Civic Intelligence

Newville Cemetery Assoc

EIN 23-0917216 • 501(c)13 • Carlisle, PA

990-N Coverage

Profile

Sale of lots & cemetery maintenance

396 Alexander Spring Rd Suite 5Carlisle, PA 17015

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$117,561

Down $4,755 (-3.9%) from 2013

Liabilities

Flat

$100,006

Flat from 2013

Net Assets

Down

$17,555

Down $4,755 (-21%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$10,921

Down $23,211 (-68%) from 2013

Expenses

Up

$15,670

Up $1,682 (+12%) from 2013

Net Income

Down

-$4,749

Down $24,893 (-124%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $99,262Liabilities 2010: $94,006Net Assets 2010: $5,2562010Assets 2011: $96,419Liabilities 2011: $90,006Net Assets 2011: $6,4132011Assets 2012: $102,172Liabilities 2012: $100,006Net Assets 2012: $2,1662012Assets 2013: $122,316Liabilities 2013: $100,006Net Assets 2013: $22,3102013Assets 2014: $117,561Liabilities 2014: $100,006Net Assets 2014: $17,5552014

Highlighted filing

2014

Assets$117,561
Liabilities$100,006
Net Assets$17,555
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $9,890Expenses 2010: $14,128Net Income 2010: -$4,2382010Revenue 2011: $14,075Expenses 2011: $16,918Net Income 2011: -$2,8432011Revenue 2012: $9,489Expenses 2012: $13,870Net Income 2012: -$4,3812012Revenue 2013: $34,132Expenses 2013: $13,988Net Income 2013: $20,1442013Revenue 2014: $10,921Expenses 2014: $15,670Net Income 2014: -$4,7492014

Highlighted filing

2014

Revenue$10,921
Expenses$15,670
Net Income-$4,749
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,561
Liabilities
$100,006
Net assets
$17,555
Revenue
$10,921
Expenses
$15,670
Net income
-$4,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.00$0.18$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.00$0.22$0.34$0.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.00$0.02$0.09$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.90$0.06$0.14$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.94$0.05$0.10$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 19, 2015
Return Version
2014v5.0
Gross Receipts
$10,921
Mission and Program Overview

Mission

Sale of lots & cemetery maintenance

Program Services

DescriptionGrantsExpenses
PREPARATION FOR INTERMENT AND CLOSING OF GRAVES--
CEMETERY MAINTENANCE--
PREPARATION FOR INTERMENT AND CLOSING OF GRAVES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WEERTrustee-$0--
OWEN MCCULLOCHSecretary-$0--
THOMAS R HELMANTrustee-$0--
MICHAEL KOUGHTrustee-$0--
JEFFREY COHICKTreasurer-$0--
F CHARLES EGGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Newville Cemetery Assoc
EIN
23-0917216
Phone
7172495321
Address
396 ALEXANDER SPRING RD SUITE 5, CARLISLE, PA 17015

Signing Officer

Name
Jeffrey S Cohick
Title
Treasurer
Phone
7172495321
Signed
2015-01-19

Preparer

Firm
Cohick & Associates
Address
396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9269
Preparer
Jeffrey S Cohick Ea
Phone
7172495321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“House rent 875 sign rent 20 misceleaneous income 10 total 905”

Form 990-ez, Part I, Line 16

“Expenses mowing 9,123 taxes 1,155 insurance 347 grave opening 4,823 water & sewer 72 cornerstones 150 total 15,670”

Form 990-ez, Part II, Line 26

“Perpetual care fund 100,006 100,006”

Form 990-ez, Part III, Line 31

“Preparation for interment and closing of graves”

Raw XML Appendix113 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/PersonNm0JEFFREY S COHICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07172495321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 ALEXANDER SPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117561
IRS990EZ/GrossReceiptsAmt010921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0571
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017555
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA WEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS R HELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY COHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5F CHARLES EGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015670
IRS990EZ/OtherRevenueTotalAmt0905
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF LOTS & CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION FOR INTERMENT AND CLOSING OF GRAVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREPARATION FOR INTERMENT AND CLOSING OF GRAVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100006
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015670
IRS990EZ/TotalRevenueAmt010921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSE RENT 875 SIGN RENT 20 MISCELEANEOUS INCOME 10 TOTAL 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MOWING 9,123 TAXES 1,155 INSURANCE 347 GRAVE OPENING 4,823 WATER & SEWER 72 CORNERSTONES 150 TOTAL 15,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERPETUAL CARE FUND 100,006 100,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARATION FOR INTERMENT AND CLOSING OF GRAVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S COHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172495321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWVILLE CEMETERY ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEFFREY S COHICK
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0230917216
ReturnHeader/Filer/PhoneNum07172495321
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 ALEXANDER SPRING RD SUITE 5
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHICK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALEXANDER SPRING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170159269
ReturnHeader/PreparerPersonGrp/PhoneNum07172495321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S COHICK EA
ReturnHeader/ReturnTs02015-11-14T11:22:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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