Civic Intelligence

Laureldale Cemetery Association

990 • Fiscal year 2017 • EIN 23-0790857

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
4631 Pottsville PikeReading, PA 19605

(610) 921-2331

Siviq Scores

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

Liabilities / Assets

94th percentile

0.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

32%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$44,502

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

1.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,278,432

Up $50,311 (+1.6%) from 2016

Net Assets

Down

$1,885,736

Down $5,067 (-0.3%) from 2016

Liabilities

Up

$1,392,696

Up $55,378 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$553,267

Up $64,549 (+13%) from 2016

Expenses

Down

$377,878

Down $56,663 (-13%) from 2016

Net Income

Up

$175,389

Up $121,212 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,954,175Liabilities 2010: $1,137,867Net Assets 2010: $816,3082010Assets 2011: $1,947,650Liabilities 2011: $1,156,112Net Assets 2011: $791,5382011Assets 2012: $1,941,387Liabilities 2012: $1,182,385Net Assets 2012: $759,0022012Assets 2013: $2,174,712Liabilities 2013: $1,255,203Net Assets 2013: $919,5092013Assets 2014: $3,132,673Liabilities 2014: $1,291,687Net Assets 2014: $1,840,9862014Assets 2015: $3,080,904Liabilities 2015: $1,307,473Net Assets 2015: $1,773,4312015Assets 2016: $3,228,121Liabilities 2016: $1,337,318Net Assets 2016: $1,890,8032016Assets 2017: $3,278,432Liabilities 2017: $1,392,696Net Assets 2017: $1,885,7362017Assets 2018: $3,134,160Liabilities 2018: $1,440,006Net Assets 2018: $1,694,1542018Assets 2019: $3,607,293Liabilities 2019: $1,508,442Net Assets 2019: $2,098,8512019Assets 2020: $3,865,250Liabilities 2020: $1,561,045Net Assets 2020: $2,304,2052020Assets 2021: $4,284,241Liabilities 2021: $1,544,134Net Assets 2021: $2,740,1072021Assets 2022: $3,788,337Liabilities 2022: $1,545,671Net Assets 2022: $2,242,6662022Assets 2023: $4,019,409Liabilities 2023: $1,580,651Net Assets 2023: $2,438,7582023Assets 2024: $4,373,807Liabilities 2024: $1,681,803Net Assets 2024: $2,692,0042024

Highlighted filing

2017

Assets$3,278,432
Liabilities$1,392,696
Net Assets$1,885,736
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,9022010Expenses 2011: $329,0522011Expenses 2012: $391,9142012Revenue 2013: $373,864Expenses 2013: $383,846Net Income 2013: -$9,9822013Revenue 2014: $1,331,138Expenses 2014: $405,793Net Income 2014: $925,3452014Revenue 2015: $438,527Expenses 2015: $396,762Net Income 2015: $41,7652015Revenue 2016: $488,718Expenses 2016: $434,541Net Income 2016: $54,1772016Revenue 2017: $553,267Expenses 2017: $377,878Net Income 2017: $175,3892017Revenue 2018: $410,513Expenses 2018: $373,594Net Income 2018: $36,9192018Revenue 2019: $380,873Expenses 2019: $388,641Net Income 2019: -$7,7682019Revenue 2020: $315,471Expenses 2020: $372,647Net Income 2020: -$57,1762020Revenue 2021: $587,258Expenses 2021: $383,159Net Income 2021: $204,0992021Revenue 2022: $366,081Expenses 2022: $413,094Net Income 2022: -$47,0132022Revenue 2023: $422,663Expenses 2023: $415,730Net Income 2023: $6,9332023Revenue 2024: $498,485Expenses 2024: $415,648Net Income 2024: $82,8372024

Highlighted filing

2017

Revenue$553,267
Expenses$377,878
Net Income$175,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,439,913
Mission and Program Overview

Mission

Provide for the public good and open space in perpetuity through the sale of cemetery plots and vaults, internment and upkeep of the park.

Sale of cemetery plots and vaults, internment and upkeep of the cemetary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,970,961$2,186,669▲ $215,708
Savings and Temporary Cash Investments$674,217$676,288▲ $2,071
Land, Buildings, and Equipment, Net$236,400$214,271▼ $22,129
Cash and Non-Interest-Bearing Accounts$104,849$77,487▼ $27,362
Accounts Receivable$83,092$73,407▼ $9,685
Inventories for Sale or Use$47,640$48,156▲ $516
Prepaid Expenses and Deferred Charges$1,384$2,154▲ $770
Total Assets$3,118,543$3,278,432▲ $159,889
Liabilities
Deferred Revenue$1,103,097$1,107,849▲ $4,752
Other Liabilities$276,245$251,687▼ $24,558
Accounts Payable and Accrued Expenses$38,720$33,160▼ $5,560
Total Liabilities$1,418,062$1,392,696▼ $25,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$654,369$709,537▲ $55,168
Unrestricted Net Assets$554,039$644,720▲ $90,681
Permanently Rstr Net Assets$492,073$531,479▲ $39,406
Total Net Assets Fund Balance$1,700,481$1,885,736▲ $185,255
Total Liabilities and Net Assets / Fund Balance$3,118,543$3,278,432▲ $159,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,739$303,043$436,782
Equipment$35,020$141,267$176,287
Other Land Buildings$43,868$61,584$105,452
Land$1,644-$1,644
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H Rhoads JrPresidentFT$44,102$400$44,502
Barry MackenzieVice Preside--$400$400
John HoffertTreasurer--$400$400
Ronald MullerAssistant Se--$400$400
Thomas HeckSecretary--$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,357
Investment Income
$262,683
Other Revenue
$23,227
Change in Net Assets
$175,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,282
Other Expenses$163,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,850
Current Officers, Directors, Trustees, and Key Employees---$44,102
Fees for Service Investment Mgmnt Fees---$28,754
Depreciation Depletion---$22,126
Payroll Taxes---$21,077
Other Employee Benefits---$19,253
Insurance---$17,912
Fees for Services Accounting---$15,420
Occupancy---$10,456
Office Expenses---$8,221
Advertising---$3,763
Other Expenses---$3,699
All Other Expenses---$3,162
Travel---$359
Total Functional Expenses$0$0$0$377,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$250,787
Other$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board delegates the review of the form 990 to mr. Rhoads, a board member. After it is approved and signed by mr. Rhoads, the full copy is reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and finanical statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laureldale Cemetery Association
EIN
23-0790857
Phone
6109212331
Address
4631 POTTSVILLE PIKE, READING, PA 19605

Signing Officer

Name
Richard H Rhoads Jr
Title
President
Phone
6109212331
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Rhoads Jr
Formed
1942
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
William G Koch & Associates
Address
2650 WESTVIEW DR, WYOMISSING, PA 19610-1187
Preparer
William G Koch Sr CPA
Phone
6106789700
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Prior period adjustment to line 9, prepaid expenses and deferred charges. The organization's review of the deferred commission account determined the original practice was no longer applicable. Commissions are paid when the collected account has sufficient funds to pay commission. As a result, line 9 and line 33 at the beginning of the year were reduced by 190,322. Prior period reclass in the amount of 80,744 to line 4 (accounts receivable, net) and line 25 (other liabilities) - other liabilities - customers deposits was reclassed to accounts receivable.”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO MR. RHOADS, A BOARD MEMBER. AFTER IT IS APPROVED AND SIGNED BY MR. RHOADS, THE FULL COPY IS REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANICAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO LINE 9, PREPAID EXPENSES AND DEFERRED CHARGES. THE ORGANIZATION'S REVIEW OF THE DEFERRED COMMISSION ACCOUNT DETERMINED THE ORIGINAL PRACTICE WAS NO LONGER APPLICABLE. COMMISSIONS ARE PAID WHEN THE COLLECTED ACCOUNT HAS SUFFICIENT FUNDS TO PAY COMMISSION. AS A RESULT, LINE 9 AND LINE 33 AT THE BEGINNING OF THE YEAR WERE REDUCED BY 190,322. PRIOR PERIOD RECLASS IN THE AMOUNT OF 80,744 TO LINE 4 (ACCOUNTS RECEIVABLE, NET) AND LINE 25 (OTHER LIABILITIES) - OTHER LIABILITIES - CUSTOMERS DEPOSITS WAS RECLASSED TO ACCOUNTS RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART X
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377878
IRS990/TotalGrossUBIAmt0833
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0833
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03278432
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H RHOADS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109212331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURELDALE CEMETERY ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.3.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232641012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G KOCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 WESTVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G KOCH SR CPA
ReturnHeader/ReturnTs02018-05-11T14:11:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,432
Liabilities
$1,392,696
Net assets
$1,885,736
Revenue
$553,267
Expenses
$377,878
Net income
$175,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.68$2.69$0.50$0.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.58$2.44$0.42$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.55$2.24$0.37$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.28$1.54$2.74$0.59$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.56$2.30$0.32$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.51$2.10$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.44$1.69$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.28$1.39$1.89$0.55$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.34$1.89$0.49$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.31$1.77$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.29$1.84$1.33$0.41$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.26$0.92$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.18$0.76$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.16$0.79$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.14$0.82$0.35