Civic Intelligence

Mount Rock Cemetery Company

EIN 23-0895870 • 501(c)13 • Lewistown, PA

Profile

Burials or cremations

17 E 3rd StLewistown, PA 17044-1704
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 2023

Liabilities / Revenue

77th percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$12,040

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$282,610

Up $32,488 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$282,610

Up $32,488 (+13%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$56,528

Up $621 (+1.1%) from 2023

Expenses

Down

$55,268

Down $8,029 (-13%) from 2023

Net Income

Up

$1,260

Up $8,650 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $359,249Liabilities 2011: $925Net Assets 2011: $358,3242011Assets 2012: $365,154Liabilities 2012: $961Net Assets 2012: $364,1932012Assets 2013: $378,943Liabilities 2013: $1,142Net Assets 2013: $377,8012013Assets 2014: $371,378Liabilities 2014: $1,213Net Assets 2014: $370,1652014Assets 2015: $346,281Liabilities 2015: $1,264Net Assets 2015: $345,0172015Assets 2016: $333,061Liabilities 2016: $1,555Net Assets 2016: $331,5062016Assets 2017: $348,745Liabilities 2017: $1,594Net Assets 2017: $347,1512017Assets 2018: $300,934Liabilities 2018: $1,522Net Assets 2018: $299,4122018Assets 2019: $244,090Liabilities 2019: $1,516Net Assets 2019: $242,5742019Assets 2020: $301,735Liabilities 2020: $1,512Net Assets 2020: $300,2232020Assets 2021: $313,186Liabilities 2021: $0Net Assets 2021: $313,1862021Assets 2022: $313,186Net Assets 2022: $313,1862022Assets 2023: $250,122Net Assets 2023: $250,1222023Assets 2024: $282,610Net Assets 2024: $282,6102024

Highlighted filing

2024

Assets$282,610
Liabilities-
Net Assets$282,610
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,791Expenses 2011: $47,521Net Income 2011: -$1,7302011Revenue 2012: $37,199Expenses 2012: $45,106Net Income 2012: -$7,9072012Revenue 2013: $44,997Expenses 2013: $48,173Net Income 2013: -$3,1762013Revenue 2014: $48,813Expenses 2014: $55,191Net Income 2014: -$6,3782014Revenue 2015: $53,063Expenses 2015: $63,231Net Income 2015: -$10,1682015Revenue 2016: $41,996Expenses 2016: $53,871Net Income 2016: -$11,8752016Revenue 2017: $55,481Expenses 2017: $57,247Net Income 2017: -$1,7662017Revenue 2018: $45,908Expenses 2018: $63,315Net Income 2018: -$17,4072018Revenue 2019: $54,583Expenses 2019: $70,126Net Income 2019: -$15,5432019Revenue 2020: $49,890Expenses 2020: $83,545Net Income 2020: -$33,6552020Revenue 2021: $56,682Expenses 2021: $65,622Net Income 2021: -$8,9402021Revenue 2022: $56,682Expenses 2022: $65,622Net Income 2022: -$8,9402022Revenue 2023: $55,907Expenses 2023: $63,297Net Income 2023: -$7,3902023Revenue 2024: $56,528Expenses 2024: $55,268Net Income 2024: $1,2602024

Highlighted filing

2024

Revenue$56,528
Expenses$55,268
Net Income$1,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,610
Liabilities
-
Net assets
$282,610
Revenue
$56,528
Expenses
$55,268
Net income
$1,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.57$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.56$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.57$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.57$0.66$0.09
2020Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$0.50$0.84$0.34
2019Summary only. Only limited summary data is available for this year.$2.44$0.02$2.43$0.55$0.70$0.16
2018Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$0.46$0.63$0.17
2017Summary only. Only limited summary data is available for this year.$3.49$0.02$3.47$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$3.33$0.02$3.32$0.42$0.54$0.12
2015Summary only. Only limited summary data is available for this year.$3.46$0.01$3.45$0.53$0.63$0.10
2014Summary only. Only limited summary data is available for this year.$3.71$0.01$3.70$0.49$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.37$0.45$0.08
2011Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$0.46$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$56,528
Mission and Program Overview

Mission

Burials or cremations

Burials and cremations

Program Services

DescriptionGrantsExpenses
Mowings-$22,825
Grave openings$0$6,575
Cremation openings-$2,875
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BuchananPresident-$0--
Margie SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mount Rock Cemetery Company
EIN
23-0895870
Phone
7172484561
Address
17 E 3RD ST, LEWISTOWN, PA 17044-1704

Signing Officer

Name
George Buchanan
Title
President
Phone
7172484561
Signed
2025-04-14
Supplemental Narrative

Additional Explanations

Ex. Part I, Line 21

“Computer Mapping Program $800, Transfer to Investment Fund $2,560”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Ferguson
IRS990EZ/BooksInCareOfDetail/PhoneNum07172484561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Lewistown Presbyterian Church
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt017 E Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewistown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01084
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282610
IRS990EZ/GrossReceiptsAmt056528
IRS990EZ/InvestmentIncomeAmt017719
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282610
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015359
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Burials and cremations
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt037725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grave openings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mowings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cremation openings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22875
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055268
IRS990EZ/TotalProgramServiceExpensesAmt032275
IRS990EZ/TotalRevenueAmt056528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Mapping Program $800, Transfer to Investment Fund $2,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Ex. Part I, Line 21
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Buchanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07172484561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROCK CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0230895870
ReturnHeader/Filer/PhoneNum07172484561
ReturnHeader/Filer/USAddress/AddressLine1Txt017 E 3RD ST
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170441704
ReturnHeader/ReturnTs02025-04-28T18:45:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.