Civic Intelligence

Media Cemetery Company

EIN 23-0864010 • 501(c)13 • Media, PA

Profile

Operation of cemetery

Box 429 40 Kirk LaneMedia, PA 19063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.19x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.36x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

8.7%

Higher net margin than 49% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

7.0%

Faster asset growth than 78% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$553,758

Up $79,118 (+17%) from 2023

Liabilities

Down

$29,163

Down $59,266 (-67%) from 2023

Net Assets

Up

$524,595

Up $138,384 (+36%) from 2023

Revenue

Down

$183,498

Down $65,521 (-26%) from 2023

Expenses

Down

$103,779

Down $123,633 (-54%) from 2023

Net Income

Up

$79,719

Up $58,112 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $459,608Liabilities 2011: $192,232Net Assets 2011: $267,3762011Assets 2012: $454,107Liabilities 2012: $181,183Net Assets 2012: $272,9242012Assets 2013: $449,137Liabilities 2013: $183,485Net Assets 2013: $265,6522013Assets 2014: $440,543Liabilities 2014: $182,935Net Assets 2014: $257,6082014Assets 2015: $411,467Liabilities 2015: $183,538Net Assets 2015: $227,9292015Assets 2016: $408,055Liabilities 2016: $184,195Net Assets 2016: $223,8602016Assets 2017: $430,622Liabilities 2017: $175,530Net Assets 2017: $255,0922017Assets 2018: $389,352Liabilities 2018: $182,068Net Assets 2018: $207,2842018Assets 2019: $474,550Liabilities 2019: $239,787Net Assets 2019: $234,7632019Assets 2020: $495,998Liabilities 2020: $215,881Net Assets 2020: $280,1172020Assets 2021: $541,200Liabilities 2021: $145,487Net Assets 2021: $395,7132021Assets 2022: $443,533Liabilities 2022: $118,873Net Assets 2022: $324,6602022Assets 2023: $474,640Liabilities 2023: $88,429Net Assets 2023: $386,2112023Assets 2024: $553,758Liabilities 2024: $29,163Net Assets 2024: $524,5952024

Highlighted filing

2024

Assets$553,758
Liabilities$29,163
Net Assets$524,595

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $226,795Expenses 2011: $225,815Net Income 2011: $9802011Revenue 2012: $196,439Expenses 2012: $207,388Net Income 2012: -$10,9492012Revenue 2013: $207,309Expenses 2013: $209,056Net Income 2013: -$1,7472013Revenue 2014: $192,871Expenses 2014: $209,811Net Income 2014: -$16,9402014Revenue 2015: $200,555Expenses 2015: $213,332Net Income 2015: -$12,7772015Revenue 2016: $225,811Expenses 2016: $241,205Net Income 2016: -$15,3942016Revenue 2017: $191,370Expenses 2017: $188,004Net Income 2017: $3,3662017Revenue 2018: $230,464Expenses 2018: $248,651Net Income 2018: -$18,1872018Revenue 2019: $238,339Expenses 2019: $249,965Net Income 2019: -$11,6262019Revenue 2020: $272,928Expenses 2020: $296,682Net Income 2020: -$23,7542020Revenue 2021: $427,029Expenses 2021: $345,063Net Income 2021: $81,9662021Revenue 2022: $297,135Expenses 2022: $292,280Net Income 2022: $4,8552022Revenue 2023: $249,019Expenses 2023: $227,412Net Income 2023: $21,6072023Revenue 2024: $183,498Expenses 2024: $103,779Net Income 2024: $79,7192024

Highlighted filing

2024

Revenue$183,498
Expenses$103,779
Net Income$79,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.29$5.25$1.83$1.04$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.88$3.86$2.49$2.27$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.19$3.25$2.97$2.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.41$1.45$3.96$4.27$3.45$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.96$2.16$2.80$2.73$2.97$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.75$2.40$2.35$2.38$2.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.89$1.82$2.07$2.30$2.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.76$2.55$1.91$1.88$0.03
2016Summary only. Only limited summary data is available for this year.$4.08$1.84$2.24$2.26$2.41$0.15
2015Summary only. Only limited summary data is available for this year.$4.11$1.84$2.28$2.01$2.13$0.13
2014Summary only. Only limited summary data is available for this year.$4.41$1.83$2.58$1.93$2.10$0.17
2013Summary only. Only limited summary data is available for this year.$4.49$1.83$2.66$2.07$2.09$0.02
2012Summary only. Only limited summary data is available for this year.$4.54$1.81$2.73$1.96$2.07$0.11
2011Summary only. Only limited summary data is available for this year.$4.60$1.92$2.67$2.27$2.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$183,498
Mission and Program Overview

Mission

Operation of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$437,024$499,899▲ $62,875
Cash and Non-Interest-Bearing Accounts$31,966$53,859▲ $21,893
Land, Buildings, and Equipment, Net$5,650$0▼ $5,650
Total Assets$474,640$553,758▲ $79,118
Liabilities
Other Liabilities$86,592$29,163▼ $57,429
Accounts Payable and Accrued Expenses$1,837--
Total Liabilities$88,429$29,163▼ $59,266
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,025$575,409▲ $138,384
Net Assets Without Donor Restrictions$-50,814$-50,814→ $0
Total Net Assets Fund Balance$386,211$524,595▲ $138,384
Total Liabilities and Net Assets / Fund Balance$474,640$553,758▲ $79,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,496-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie L MillerPresidentFT$4,500$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,691
Investment Income
$14,807
Other Revenue
$0
Change in Net Assets
$79,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,920
Salaries, Compensation, and Employee Benefits$33,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,521$0$0$26,521
All Other Expenses$26,331$0$0$26,331
Depreciation Depletion$5,650$0$0$5,650
Fees for Service Investment Mgmnt Fees$4,502$0$0$4,502
Current Officers, Directors, Trustees, and Key Employees$4,500$0$0$4,500
Fees for Services Accounting$3,200$0$0$3,200
Other Expenses$3,151$0$0$3,151
Payroll Taxes$2,899$0$0$2,899
Fees for Services Legal$990$0$0$990
Benefits to Members$939--$939
Interest$759$0$0$759
Total Functional Expenses$103,779$0$0$103,779
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
Due to Restricted Funds$29,163
Due to PNC Line of Credit$0
Payroll Taxes$0
Loan Payable Ford Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Media Cemetery Company
EIN
23-0864010
Phone
6105660943
Address
Box 429 40 Kirk Lane, Media, PA 19063

Signing Officer

Name
Krystal Jandzio
Title
Secretary
Phone
6105660943
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Miller
Formed
1856
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
16
Employees
8
Volunteers
0

Preparer

Firm
Patterson Financial Advisors Pc
Address
14 ELLIOTT AVE STE 8, BRYN MAWR, PA 19010
Preparer
John E Patterson Jr
Phone
6105257400
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The cemetery is owned by 18 shareholders.

Pt VI, Line 7A

The shareholders elect the Board of Directors.

Pt VI, Line 11B

The tax return is prepared by the company CPA and is reviewed and signed by the President. All shareholders have access to the tax return and can review at their convenience.

Pt VI, Line 19

Governing documents and tax returns are available at the address of record for public inspection.

Pt VI, Line 2

Marjorie L. Miller

Pt XI

SFAS 117 adjustment to fair market value at 12/31/24 of $23,303, receipt of trust funds held at bank of $35,147, 2023 contributions to Perpetual Care from operations $215

Form 990, Part IX, Line 24E

Building & equip - R&M 2910. 2910.

Form 990, Part IX, Line 24E

Insurance - liab and W/C 14102. 14102.

Form 990, Part IX, Line 24E

Trash 939. 939.

Form 990, Part IX, Line 24E

Utilities 2996. 2996.

Form 990, Part IX, Line 24E

Office 4274. 4274.

Form 990, Part IX, Line 24E

Payroll service fees 1110. 1110.

Raw XML Appendix345 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The cemetery is owned by 18 shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The shareholders elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by the company CPA and is reviewed and signed by the President. All shareholders have access to the tax return and can review at their convenience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns are available at the address of record for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marjorie L. Miller
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SFAS 117 adjustment to fair market value at 12/31/24 of $23,303, receipt of trust funds held at bank of $35,147, 2023 contributions to Perpetual Care from operations $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building & equip - R&M 2910. 2910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - liab and W/C 14102. 14102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash 939. 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2996. 2996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 4274. 4274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll service fees 1110. 1110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474640
IRS990/TotalAssetsEOYAmt0553758
IRS990/TotalAssetsGrp/BOYAmt0474640
IRS990/TotalAssetsGrp/EOYAmt0553758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088429
IRS990/TotalLiabilitiesEOYAmt029163
IRS990/TotalLiabilitiesGrp/BOYAmt088429
IRS990/TotalLiabilitiesGrp/EOYAmt029163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016200
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0168691
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01065 N Orange St
IRS990/USAddress/CityNm0Media
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krystal Jandzio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06105660943
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Media Cemetery Company
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0230864010
ReturnHeader/Filer/PhoneNum06105660943
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 429 40 Kirk Lane
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832826858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON FINANCIAL ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 ELLIOTT AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYN MAWR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019010
ReturnHeader/PreparerPersonGrp/PhoneNum06105257400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Patterson Jr
ReturnHeader/ReturnTs02025-05-05T07:49:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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