Civic Intelligence

Laureldale Cemetery Association

990 • Fiscal year 2018 • EIN 23-0790857

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

95th percentile

0.46x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

3.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

9.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$48,199

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,134,160

Down $144,272 (-4.4%) from 2017

Net Assets

Down

$1,694,154

Down $191,582 (-10%) from 2017

Liabilities

Up

$1,440,006

Up $47,310 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$410,513

Down $142,754 (-26%) from 2017

Expenses

Down

$373,594

Down $4,284 (-1.1%) from 2017

Net Income

Down

$36,919

Down $138,470 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$3,134,160
Liabilities$1,440,006
Net Assets$1,694,154
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$410,513
Expenses$373,594
Net Income$36,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,431,632
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$2,186,669$2,660,136▲ $473,467
Savings and Temporary Cash Investments$676,288--
Land, Buildings, and Equipment, Net$214,271$268,364▲ $54,093
Cash and Non-Interest-Bearing Accounts$77,487$80,183▲ $2,696
Accounts Receivable$73,407$75,272▲ $1,865
Inventories for Sale or Use$48,156$46,449▼ $1,707
Prepaid Expenses and Deferred Charges$2,154$3,756▲ $1,602
Total Assets$3,278,432$3,134,160▼ $144,272
Liabilities
Deferred Revenue$1,107,849$1,390,686▲ $282,837
Accounts Payable and Accrued Expenses$33,160$48,420▲ $15,260
Other Liabilities$251,687$900▼ $250,787
Total Liabilities$1,392,696$1,440,006▲ $47,310
Net Assets / Fund Balance
Permanently Rstr Net Assets$531,479$1,193,644▲ $662,165
Temporarily Rstr Net Assets$709,537--
Unrestricted Net Assets$644,720$500,510▼ $144,210
Total Net Assets Fund Balance$1,885,736$1,694,154▼ $191,582
Total Liabilities and Net Assets / Fund Balance$3,278,432$3,134,160▼ $144,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,839$310,450$508,289
Equipment$24,966$151,321$176,287
Other Land Buildings$43,915$65,884$109,799
Land$1,644-$1,644
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H Rhoads JrPresidentFT$47,600$599$48,199
Barry MackenzieVice Preside--$599$599
John HoffertTreasurer--$599$599
Ronald MullerAssistant Se--$599$599
Thomas HeckSecretary--$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,010
Investment Income
$127,541
Other Revenue
$47,962
Change in Net Assets
$36,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,281
Other Expenses$175,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$127,075
Current Officers, Directors, Trustees, and Key Employees---$28,150
Other Employee Benefits---$24,563
Fees for Service Investment Mgmnt Fees---$23,435
Depreciation Depletion---$21,760
Payroll Taxes---$18,493
Insurance---$17,072
Fees for Services Accounting---$14,860
Other Expenses---$14,132
Occupancy---$12,536
Office Expenses---$8,991
All Other Expenses---$6,446
Advertising---$871
Travel---$247
Total Functional Expenses$0$0$0$373,594
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
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
2019-08-29
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 Appendix340 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410513
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03134160
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H RHOADS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109212331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURELDALE CEMETERY ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.3.137
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232641012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G KOCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 WESTVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196101187
ReturnHeader/PreparerPersonGrp/PhoneNum06106789700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G KOCH SR CPA
ReturnHeader/ReturnTs02019-09-16T10:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,160
Liabilities
$1,440,006
Net assets
$1,694,154
Revenue
$410,513
Expenses
$373,594
Net income
$36,919
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