Civic Intelligence

Laureldale Cemetery Association

990 • Fiscal year 2019 • EIN 23-0790857

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

3.96x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$48,699

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,607,293

Up $473,133 (+15%) from 2018

Net Assets

Up

$2,098,851

Up $404,697 (+24%) from 2018

Liabilities

Up

$1,508,442

Up $68,436 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$380,873

Down $29,640 (-7.2%) from 2018

Expenses

Up

$388,641

Up $15,047 (+4.0%) from 2018

Net Income

Down

-$7,768

Down $44,687 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$3,607,293
Liabilities$1,508,442
Net Assets$2,098,851
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$380,873
Expenses$388,641
Net Income-$7,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$832,166
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$2,660,136$3,108,573▲ $448,437
Land, Buildings, and Equipment, Net$268,364$246,092▼ $22,272
Cash and Non-Interest-Bearing Accounts$80,183$118,155▲ $37,972
Accounts Receivable$75,272$83,774▲ $8,502
Inventories for Sale or Use$46,449$48,603▲ $2,154
Prepaid Expenses and Deferred Charges$3,756$2,096▼ $1,660
Total Assets$3,134,160$3,607,293▲ $473,133
Liabilities
Deferred Revenue$1,390,686$1,457,841▲ $67,155
Accounts Payable and Accrued Expenses$48,420$48,451▲ $31
Other Liabilities$900$2,150▲ $1,250
Total Liabilities$1,440,006$1,508,442▲ $68,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,193,644$1,320,257▲ $126,613
Net Assets Without Donor Restrictions$500,510$778,594▲ $278,084
Total Net Assets Fund Balance$1,694,154$2,098,851▲ $404,697
Total Liabilities and Net Assets / Fund Balance$3,134,160$3,607,293▲ $473,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,768$317,904$443,672
Equipment$15,693$160,594$176,287
Other Land Buildings$102,987$71,429$174,416
Land$1,644-$1,644
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard H Rhoads JrPresidentFT$48,699$48,699
Barry MackenzieVice Preside-$599$599
Ronald MullerMember-$599$599
Thomas HeckSecretary-$599$599

Board Members and Trustees

NameTitle
Craig RosenfeldTreasurer
John HoffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,678
Investment Income
$69,559
Other Revenue
$57,636
Change in Net Assets
$-7,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,228
Other Expenses$169,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,527
Current Officers, Directors, Trustees, and Key Employees---$30,621
Fees for Service Investment Mgmnt Fees---$26,238
Other Employee Benefits---$24,000
Depreciation Depletion---$22,271
Payroll Taxes---$17,080
Insurance---$14,643
Other Expenses---$11,477
All Other Expenses---$9,332
Fees for Services Accounting---$9,158
Occupancy---$5,869
Office Expenses---$3,538
Advertising---$1,715
Travel---$477
Total Functional Expenses$0$0$0$388,641
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$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-11-02
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
13

Preparer

Firm
William G Koch & Associates
Address
2650 WESTVIEW DR, WYOMISSING, PA 19610-1187
Preparer
William G Koch Sr CPA
Phone
6106789700
Raw XML Appendix342 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/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03607293
IRS990/TotalAssetsGrp/BOYAmt03134160
IRS990/TotalAssetsGrp/EOYAmt03607293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388641
IRS990/TotalGrossUBIAmt01750
IRS990/TotalLiabilitiesBOYAmt01440006
IRS990/TotalLiabilitiesEOYAmt01508442
IRS990/TotalLiabilitiesGrp/BOYAmt01440006
IRS990/TotalLiabilitiesGrp/EOYAmt01508442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01694154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02098851
IRS990/TotalProgramServiceRevenueAmt0253678
IRS990/TotalReportableCompFromOrgAmt050496
IRS990/TotalRevenueGrp/ExclusionAmt097943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03134160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03607293
IRS990/TravelGrp/TotalAmt0477
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H RHOADS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109212331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURELDALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0230790857
ReturnHeader/Filer/PhoneNum06109212331
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 POTTSVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C0531D2E8F0512EB7230B79D7142713A24C7F8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDBF311ADD985807894FFB252C8441DAB3975CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.3.137
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232641012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G KOCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 WESTVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196101187
ReturnHeader/PreparerPersonGrp/PhoneNum06106789700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G KOCH SR CPA
ReturnHeader/ReturnTs02020-11-11T10:38:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,293
Liabilities
$1,508,442
Net assets
$2,098,851
Revenue
$380,873
Expenses
$388,641
Net income
-$7,768
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