Civic Intelligence

Lancaster Cemetery

990EZ • Fiscal year 2011 • EIN 23-0784600

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

C/O James M Hook CO 224 N Duke St17602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$364,880

No earlier filing loaded for comparison.

Net Assets

$364,318

No earlier filing loaded for comparison.

Liabilities

$562

No earlier filing loaded for comparison.

Revenue

$35,994

No earlier filing loaded for comparison.

Expenses

$45,185

No earlier filing loaded for comparison.

Net Income

-$9,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $364,880Liabilities 2011: $562Net Assets 2011: $364,3182011Assets 2012: $353,718Liabilities 2012: $4,003Net Assets 2012: $349,7152012Assets 2013: $371,106Liabilities 2013: $1,745Net Assets 2013: $369,3612013Assets 2014: $371,093Liabilities 2014: $6,454Net Assets 2014: $364,6392014Assets 2015: $355,891Liabilities 2015: $1,435Net Assets 2015: $354,4562015Assets 2016: $370,767Liabilities 2016: $1,274Net Assets 2016: $369,4932016Assets 2017: $492,462Liabilities 2017: $1,956Net Assets 2017: $490,5062017Assets 2018: $478,276Liabilities 2018: $2,487Net Assets 2018: $475,7892018Assets 2019: $538,455Liabilities 2019: $449Net Assets 2019: $538,0062019Assets 2020: $541,039Liabilities 2020: $11,037Net Assets 2020: $530,0022020Assets 2021: $737,744Liabilities 2021: $10,753Net Assets 2021: $726,9912021Assets 2022: $750,588Liabilities 2022: $9,923Net Assets 2022: $740,6652022Assets 2023: $815,427Liabilities 2023: $10,292Net Assets 2023: $805,1352023Assets 2024: $863,959Liabilities 2024: $9,553Net Assets 2024: $854,4062024

Highlighted filing

2011

Assets$364,880
Liabilities$562
Net Assets$364,318

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $35,994Expenses 2011: $45,185Net Income 2011: -$9,1912011Revenue 2012: $43,788Expenses 2012: $51,288Net Income 2012: -$7,5002012Revenue 2013: $29,731Expenses 2013: $24,010Net Income 2013: $5,7212013Revenue 2014: $25,517Expenses 2014: $34,038Net Income 2014: -$8,5212014Revenue 2015: $24,242Expenses 2015: $21,857Net Income 2015: $2,3852015Revenue 2016: $26,347Expenses 2016: $25,445Net Income 2016: $9022016Revenue 2017: $18,771Expenses 2017: $66,966Net Income 2017: -$48,1952017Revenue 2018: $20,945Expenses 2018: $25,157Net Income 2018: -$4,2122018Revenue 2019: $42,934Expenses 2019: $30,396Net Income 2019: $12,5382019Revenue 2020: $45,729Expenses 2020: $43,999Net Income 2020: $1,7302020Revenue 2021: $187,738Expenses 2021: $36,811Net Income 2021: $150,9272021Revenue 2022: $91,971Expenses 2022: $27,028Net Income 2022: $64,9432022Revenue 2023: $63,412Expenses 2023: $35,676Net Income 2023: $27,7362023Revenue 2024: $46,732Expenses 2024: $45,089Net Income 2024: $1,6432024

Highlighted filing

2011

Revenue$35,994
Expenses$45,185
Net Income-$9,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Offer space for burial and maintain the grounds and monuments of one of pennsylvania's oldest, non-profit cemetery companies consisting of over 20,000 gravesites, and unlimited memorial sites and to promote the history and monument art of the site for the education and enjoyment of the general public.

Filing and Contact Details

Filer

EIN
23-0784600
Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JERROLD SMOKER
CompensationExplanation/Compensation/PersonName1FRANK WEATHERLY
CompensationExplanation/Compensation/PersonName2HELEN B GEHR
CompensationExplanation/Compensation/PersonName3ELAINE HERR
CompensationExplanation/Compensation/PersonName4BETTY LOU THOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0294442
IRS990EZ/CashSavingsAndInvestments/EOY0284880
IRS990EZ/ContributionsGiftsGrantsEtc016659
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9191
IRS990EZ/FeesAndOthPymtToIndContractors09863
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07485
IRS990EZ/LandAndBuildings/BOY080000
IRS990EZ/LandAndBuildings/EOY080000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0373509
IRS990EZ/NetAssetsOrFundBalancesBOY0373509
IRS990EZ/NetAssetsOrFundBalances/EOY0364318
IRS990EZ/NetAssetsOrFundBalancesEOY0364318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101514 HOLLYWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11215 E MADISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12224 N DUKE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13234 E LEMON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142345 BEACON HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERROLD SMOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK WEATHERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN B GEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE HERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY LOU THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04427
IRS990EZ/OtherRevenueTotal07800
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF LANCASTER, PA OLDEST NON-PROFIT CEMETERY CONSISTING OF 20,000 SITES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS PROVIDED FOR THE MAINTENANCE OF 20,000 GRAVESITES IN LANCASTER, PA'S OLDEST NONPROFIT CEMETERY.
IRS990EZ/ProgramServiceRevenue04050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030895
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0933
IRS990EZ/SumOfTotalLiabilities/EOY0562
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O JAMES M HOOK CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20224 N DUKE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017602
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN B GEHR TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173930213
IRS990EZ/TotalAssets/BOY0374442
IRS990EZ/TotalAssets/EOY0364880
IRS990EZ/TotalExpenses045185
IRS990EZ/TotalRevenue035994
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 7,800 TOTAL 7,800
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 1,798 LIGHTING 1,626 BANK CHARGES 83 INTERNET & WEBSITE 920 TOTAL 4,427
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 933 562
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE OF LANCASTER, PA OLDEST NON-PROFIT CEMETERY CONSISTING OF 20,000 SITES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0230784600
ReturnHeader/Filer/Name/BusinessNameLine10LANCASTER CEMETERY
ReturnHeader/Filer/NameControl0LANC
ReturnHeader/Filer/USAddress/AddressLine10C/O JAMES M HOOK CO 224 N DUKE ST
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017602
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0HELEN B GEHR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 N DUKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0176022787
ReturnHeader/Preparer/Name0HELEN B GEHR
ReturnHeader/Preparer/Phone07173930213
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T08:30:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.10$8.54$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.10$8.05$0.63$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.10$7.41$0.92$0.27$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.27$1.88$0.37$1.51
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.11$5.30$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.43$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.91$0.19$0.67$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.69$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.54$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$0.26$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.04$3.50$0.44$0.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$0.36$0.45$0.09