Civic Intelligence

Mount Bethel Cemetery Company

EIN 23-0895410 • 501(c)13 • Columbia, PA

Profile

CEMETARY

PO Box 231Columbia, PA 17512

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$474,247

Down $10,852 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$474,247

Down $10,852 (-2.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$19,376

Up $1,209 (+6.7%) from 2023

Expenses

Down

$30,228

Down $20,633 (-41%) from 2023

Net Income

Up

-$10,852

Up $21,842 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $355,371Liabilities 2011: $37,758Net Assets 2011: $317,6132011Assets 2012: $361,177Liabilities 2012: $37,260Net Assets 2012: $323,9172012Assets 2013: $359,338Liabilities 2013: $36,741Net Assets 2013: $322,5972013Assets 2014: $364,813Liabilities 2014: $36,200Net Assets 2014: $328,6132014Assets 2015: $360,015Liabilities 2015: $35,637Net Assets 2015: $324,3782015Assets 2016: $328,824Liabilities 2016: $35,050Net Assets 2016: $293,7742016Assets 2017: $333,230Liabilities 2017: $34,438Net Assets 2017: $298,7922017Assets 2018: $308,234Liabilities 2018: $33,801Net Assets 2018: $274,4332018Assets 2019: $320,443Liabilities 2019: $33,137Net Assets 2019: $287,3062019Assets 2020: $321,802Liabilities 2020: $32,445Net Assets 2020: $289,3572020Assets 2021: $554,438Liabilities 2021: $0Net Assets 2021: $554,4382021Assets 2022: $481,954Liabilities 2022: $0Net Assets 2022: $481,9542022Assets 2023: $485,099Liabilities 2023: $0Net Assets 2023: $485,0992023Assets 2024: $474,247Liabilities 2024: $0Net Assets 2024: $474,2472024

Highlighted filing

2024

Assets$474,247
Liabilities$0
Net Assets$474,247
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $27,505Expenses 2011: $28,909Net Income 2011: -$1,4042011Revenue 2012: $24,931Expenses 2012: $29,062Net Income 2012: -$4,1312012Revenue 2013: $33,008Expenses 2013: $36,544Net Income 2013: -$3,5362013Revenue 2014: $36,807Expenses 2014: $27,010Net Income 2014: $9,7972014Revenue 2015: $30,552Expenses 2015: $31,506Net Income 2015: -$9542015Revenue 2016: $36,459Expenses 2016: $69,919Net Income 2016: -$33,4602016Revenue 2017: $36,859Expenses 2017: $31,464Net Income 2017: $5,3952017Revenue 2018: $21,071Expenses 2018: $31,330Net Income 2018: -$10,2592018Revenue 2019: $44,096Expenses 2019: $45,887Net Income 2019: -$1,7912019Revenue 2020: $19,696Expenses 2020: $25,639Net Income 2020: -$5,9432020Revenue 2021: $282,816Expenses 2021: $30,442Net Income 2021: $252,3742021Revenue 2022: $21,269Expenses 2022: $36,489Net Income 2022: -$15,2202022Revenue 2023: $18,167Expenses 2023: $50,861Net Income 2023: -$32,6942023Revenue 2024: $19,376Expenses 2024: $30,228Net Income 2024: -$10,8522024

Highlighted filing

2024

Revenue$19,376
Expenses$30,228
Net Income-$10,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$474,247
Liabilities
$0
Net assets
$474,247
Revenue
$19,376
Expenses
$30,228
Net income
-$10,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.19$0.30$0.11
2023Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$0.18$0.51$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.21$0.36$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$2.83$0.30$2.52
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.32$2.89$0.20$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.33$2.87$0.44$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.34$2.74$0.21$0.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.34$2.99$0.37$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$0.36$0.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.36$3.29$0.37$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.37$3.23$0.33$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.37$3.24$0.25$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.38$3.18$0.28$0.29$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$19,696
Mission and Program Overview

Mission

CEMETARY

Program Services

DescriptionGrantsExpenses
TO MANAGE THE LANDS OWNED BY THE CEMETARY AND PROVIDE NECESSARY MAINTENANCE-$25,039
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HINKLE JRDirector-$0--
KEVIN M KRAFT SRTreasurer-$0--
KATHLEEN HOHENADELDirector-$0--
KATHLEEN LUTZDirector-$0--
RONALD MABLESuperintende-$0--
DAVID T MOUNTZDirector-$0--
DAVID M RUPPDirector-$0--
CLAIR STORMSecretary-$0--
JANE MOOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mount Bethel Cemetery Company
EIN
23-0895410
Address
PO BOX 231, COLUMBIA, PA 17512

Signing Officer

Name
Jane Moore
Title
President
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner CPA
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 50 total 50”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,727 supplies 318 interest expense 1,356 dues 130 repairs 1,474 bank fee 10 consulting fee 549 miscellaneous 50 non-investment depreciation 2,085 total 7,699”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 8,133 unrealized loss on investment -139”

Form 990-ez, Part II, Line 24

“Caretakers house 93,800 93,800 less accumulated depreciation 25,013 27,098 total 68,787 66,702”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 33,137 32,445”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN HINKLE JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN M KRAFT SR
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN HOHENADEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHLEEN LUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4RONALD MABLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID T MOUNTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID M RUPP
CompensationExplanation/CompensationExplanationGrp/PersonNm7CLAIR STORM
CompensationExplanation/CompensationExplanationGrp/PersonNm8JANE MOORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN M KRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum07176842370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0792 CHESTNUT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321802
IRS990EZ/GrossReceiptsAmt019696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04596
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289357
IRS990EZ/OccupancyRentUtltsAndMaintAmt017340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HINKLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN M KRAFT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HOHENADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD MABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID T MOUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID M RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAIR STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066702
IRS990EZ/OtherChangesInNetAssetsAmt07994
IRS990EZ/OtherExpensesTotalAmt07699
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY
IRS990EZ/ProgramServiceRevenueAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANAGE THE LANDS OWNED BY THE CEMETARY AND PROVIDE NECESSARY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025639
IRS990EZ/TotalProgramServiceExpensesAmt025039
IRS990EZ/TotalRevenueAmt019696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,727 SUPPLIES 318 INTEREST EXPENSE 1,356 DUES 130 REPAIRS 1,474 BANK FEE 10 CONSULTING FEE 549 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 2,085 TOTAL 7,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 8,133 UNREALIZED LOSS ON INVESTMENT -139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARETAKERS HOUSE 93,800 93,800 LESS ACCUMULATED DEPRECIATION 25,013 27,098 TOTAL 68,787 66,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE AND OTHER NOTES PAYABLE 33,137 32,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT BETHEL CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0230895410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER CPA
ReturnHeader/ReturnTs02021-06-04T06:57:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)13 • <$500k nonprofits