Civic Intelligence

Middletown Cemetery Association

990 • Fiscal year 2016 • EIN 23-0873229

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
568 N Union StMiddletown, PA 17057

(717) 944-3441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$10,112

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-1.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,663,368

Down $81,003 (-1.7%) from 2015

Net Assets

Down

$4,657,690

Down $86,681 (-1.8%) from 2015

Liabilities

Up

$5,678

Up $5,678 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Up

$65,788

Up $11,728 (+22%) from 2015

Expenses

Down

$152,469

Down $245,418 (-62%) from 2015

Net Income

Up

-$86,681

Up $257,146 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,477,555Liabilities 2011: $0Net Assets 2011: $2,477,5552011Assets 2012: $2,487,364Liabilities 2012: $0Net Assets 2012: $2,487,3642012Assets 2013: $5,238,678Liabilities 2013: $0Net Assets 2013: $5,238,6782013Assets 2014: $5,088,198Liabilities 2014: $0Net Assets 2014: $5,088,1982014Assets 2015: $4,744,371Liabilities 2015: $0Net Assets 2015: $4,744,3712015Assets 2016: $4,663,368Liabilities 2016: $5,678Net Assets 2016: $4,657,6902016Assets 2017: $4,431,793Liabilities 2017: $2,909Net Assets 2017: $4,428,8842017Assets 2018: $4,249,985Liabilities 2018: -$3,380Net Assets 2018: $4,253,3652018Assets 2019: $4,016,763Liabilities 2019: -$4,093Net Assets 2019: $4,020,8562019Assets 2020: $3,899,947Liabilities 2020: -$5,285Net Assets 2020: $3,905,2322020Assets 2021: $3,758,693Liabilities 2021: -$5,395Net Assets 2021: $3,764,0882021Assets 2022: $3,609,924Liabilities 2022: $1,769Net Assets 2022: $3,608,1552022Assets 2023: $3,564,615Liabilities 2023: $953Net Assets 2023: $3,563,6622023Assets 2024: $3,430,423Liabilities 2024: $0Net Assets 2024: $3,430,4232024

Highlighted filing

2016

Assets$4,663,368
Liabilities$5,678
Net Assets$4,657,690
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $81,090Expenses 2011: $82,412Net Income 2011: -$1,3222011Expenses 2012: $84,0742012Revenue 2013: $2,909,977Expenses 2013: $158,663Net Income 2013: $2,751,3142013Revenue 2014: $71,683Expenses 2014: $222,163Net Income 2014: -$150,4802014Revenue 2015: $54,060Expenses 2015: $397,887Net Income 2015: -$343,8272015Revenue 2016: $65,788Expenses 2016: $152,469Net Income 2016: -$86,6812016Revenue 2017: $64,306Expenses 2017: $293,112Net Income 2017: -$228,8062017Revenue 2018: $57,066Expenses 2018: $232,585Net Income 2018: -$175,5192018Revenue 2019: $57,598Expenses 2019: $290,107Net Income 2019: -$232,5092019Revenue 2020: $68,155Expenses 2020: $183,779Net Income 2020: -$115,6242020Revenue 2021: $69,183Expenses 2021: $210,327Net Income 2021: -$141,1442021Revenue 2022: $61,026Expenses 2022: $216,959Net Income 2022: -$155,9332022Revenue 2023: $162,858Expenses 2023: $207,351Net Income 2023: -$44,4932023Revenue 2024: $67,741Expenses 2024: $201,933Net Income 2024: -$134,1922024

Highlighted filing

2016

Revenue$65,788
Expenses$152,469
Net Income-$86,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,788
Mission and Program Overview

Mission

Provide full cemetery operations consisting of opening & closing graves,mowing all grass, trim tress, & shrubbery and around monuments. Removehazardous tree limbs & snow from roads and sidewalks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,744,371$4,657,690▼ $86,681
Savings and Temporary Cash Investments$2,153,716$2,019,716▼ $134,000
Land, Buildings, and Equipment, Net$1,904,493$1,986,681▲ $82,188
Investments in Publicly Traded Securities$654,008$657,273▲ $3,265
Cash and Non-Interest-Bearing Accounts$35,254$2,798▼ $32,456
Accounts Receivable$-3,700$-3,700→ $0
Total Assets$4,744,371$4,663,368▼ $81,003
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,678-
Total Liabilities$0$5,678▲ $5,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,744,371$4,657,690▼ $86,681
Total Liabilities and Net Assets / Fund Balance$4,744,371$4,663,368▼ $81,003

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,886,174-$1,886,174
Buildings$83,303$2,813$86,116
Equipment$17,204$26,062$43,266
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy GingrichTreasurerPT$10,112$10,112

Board Members and Trustees

NameTitle
James GingrichPresident
Charles MayBoard Member
Leon DailyBoard Member
Gerald StaubSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,063
Investment Income
$725
Other Revenue
$0
Change in Net Assets
$-86,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,882
Other Expenses$67,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,380--$66,380
Insurance$14,120--$14,120
Current Officers, Directors, Trustees, and Key Employees$10,112--$10,112
Fees for Services Other$9,430--$9,430
Payroll Taxes$8,390--$8,390
Fees for Services Legal$7,644--$7,644
Depreciation Depletion$7,214--$7,214
Occupancy$4,000--$4,000
All Other Expenses$2,569--$2,569
Office Expenses$1,018--$1,018
Information Technology$795--$795
Advertising$425--$425
Other Expenses$150--$150
Total Functional Expenses$152,469$0$0$152,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Copies are available upon request”

Governing documents etc available to public Part VI line 19

“Copies of the form 990 and its attached schedules are given to each board member at the time of theannual meeting.”

Filing and Contact Details

Filer

Filer Name
Middletown Cemetery Association
EIN
23-0873229
Address
568 N UNION ST, MIDDLETOWN, PA 17057

Signing Officer

Name
Andy Gingrich
Title
Treasurer
Phone
7179443441
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1855
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Jansen Associates
Address
626 N Union St, Middletown, PA 17057
Preparer
Edward Jansen
Phone
7179442410
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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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY GINGRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179443441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0230873229
ReturnHeader/Filer/USAddress/AddressLine1Txt0568 N UNION ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F539F0B55EE6FE226AFA984ADE0AE1E119CADBAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F539F0B55EE6FE226AFA984ADE0AE1E119CADBAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023060620173183hqqpyd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.251.110.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232553975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jansen Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Jansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,663,368
Liabilities
$5,678
Net assets
$4,657,690
Revenue
$65,788
Expenses
$152,469
Net income
-$86,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.07$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.16$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.06$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$0.07$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.91$0.07$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.06$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.06$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.06$0.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.66$0.07$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.05$0.40$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.07$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.91$0.16$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.08$0.08$0.00