Civic Intelligence

St Mark'S Cemetery Association

990 • Fiscal year 2019 • EIN 23-1326510

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 18, 2019

103 W Lexington StreetAllentown, PA 18102

(610) 797-4221

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$15,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-6.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$176,052

Down $8,948 (-4.8%) from 2018

Net Assets

Down

$176,052

Down $6,786 (-3.7%) from 2018

Liabilities

Down

$0

Down $2,162 (-100%) from 2018

Revenue

Down

$77,179

Down $5,234 (-6.4%) from 2018

Expenses

Up

$83,965

Up $11,006 (+15%) from 2018

Net Income

Down

-$6,786

Down $16,240 (-172%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $215,947Liabilities 2011: $5,770Net Assets 2011: $210,1772011Assets 2012: $184,478Liabilities 2012: $0Net Assets 2012: $184,4782012Assets 2013: $184,213Liabilities 2013: $300Net Assets 2013: $183,9132013Assets 2014: $164,994Liabilities 2014: $3,908Net Assets 2014: $161,0862014Assets 2015: $159,908Liabilities 2015: $0Net Assets 2015: $159,9082015Assets 2016: $167,222Liabilities 2016: $0Net Assets 2016: $167,2222016Assets 2017: $173,384Liabilities 2017: $0Net Assets 2017: $173,3842017Assets 2018: $185,000Liabilities 2018: $2,162Net Assets 2018: $182,8382018Assets 2019: $176,052Liabilities 2019: $0Net Assets 2019: $176,0522019Assets 2020: $188,488Liabilities 2020: $0Net Assets 2020: $188,4882020Assets 2021: $179,202Liabilities 2021: $0Net Assets 2021: $179,2022021Assets 2022: $176,505Liabilities 2022: $0Net Assets 2022: $176,5052022Assets 2023: $149,902Liabilities 2023: $0Net Assets 2023: $149,9022023Assets 2024: $158,288Liabilities 2024: $0Net Assets 2024: $158,2882024Assets 2025: $147,663Liabilities 2025: $500Net Assets 2025: $147,1632025

Highlighted filing

2019

Assets$176,052
Liabilities$0
Net Assets$176,052

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,447Expenses 2011: $81,649Net Income 2011: -$4,2022011Revenue 2012: $88,122Expenses 2012: $113,821Net Income 2012: -$25,6992012Revenue 2013: $100,345Expenses 2013: $100,910Net Income 2013: -$5652013Revenue 2014: $82,968Expenses 2014: $105,795Net Income 2014: -$22,8272014Revenue 2015: $90,156Expenses 2015: $91,334Net Income 2015: -$1,1782015Revenue 2016: $84,226Expenses 2016: $76,912Net Income 2016: $7,3142016Revenue 2017: $95,563Expenses 2017: $89,402Net Income 2017: $6,1612017Revenue 2018: $82,413Expenses 2018: $72,959Net Income 2018: $9,4542018Revenue 2019: $77,179Expenses 2019: $83,965Net Income 2019: -$6,7862019Revenue 2020: $93,658Expenses 2020: $81,222Net Income 2020: $12,4362020Revenue 2021: $82,021Expenses 2021: $91,307Net Income 2021: -$9,2862021Revenue 2022: $90,902Expenses 2022: $93,599Net Income 2022: -$2,6972022Revenue 2023: $68,697Expenses 2023: $95,300Net Income 2023: -$26,6032023Revenue 2024: $109,025Expenses 2024: $100,639Net Income 2024: $8,3862024Revenue 2025: $100,022Expenses 2025: $111,147Net Income 2025: -$11,1252025

Highlighted filing

2019

Revenue$77,179
Expenses$83,965
Net Income-$6,786
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$77,179
Mission and Program Overview

Mission

Cemetery association selling burial lots and providing burial, cremation and foundation services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,838$176,052▼ $6,786
Investments in Publicly Traded Securities$135,498$143,375▲ $7,877
Savings and Temporary Cash Investments$48,873$32,127▼ $16,746
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Land, Buildings, and Equipment, Net$79--
Total Assets$185,000$176,052▼ $8,948
Liabilities
Other Liabilities$2,162--
Total Liabilities$2,162$0▼ $2,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,838$176,052▼ $6,786
Total Liabilities and Net Assets / Fund Balance$185,000$176,052▼ $8,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,202$48,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry DotterTreasurerPT$15,600$15,600

Board Members and Trustees

NameTitle
Russell ReinhardPresident
Glenn SanteeSecretary
Robert MoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,544
Investment Income
$5,593
Other Revenue
$42
Change in Net Assets
$-6,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,024
Salaries, Compensation, and Employee Benefits$24,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$15,600
All Other Expenses---$10,870
Other Salaries and Wages---$6,500
Other Expenses---$3,948
Payroll Taxes---$2,841
Insurance---$2,432
Occupancy---$1,204
Fees for Services Accounting---$750
Office Expenses---$238
Depreciation Depletion---$79
Total Functional Expenses$0$0$0$83,965
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
ST MARK'S CEMETERY ASSOCIATION
EIN
23-1326510
Phone
6107974221
Address
103 W LEXINGTON STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Larry Dotter
Title
Treasurer
Phone
6107974221
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Santee
Formed
1909
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Edward M Corrigan Pa
Address
2000 OXFORD DR, ALLENTOWN, PA 18103
Preparer
Edward M Corrigan
Phone
6107914500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Trash removal 2,180 0 0 investment expense 2,114 0 0 payroll services 1,581 0 0 truck expense 1,383 0 0 director fees 1,090 0 0 repairs & maintenance 928 0 0 telephone 678 0 0 operating supplies 517 0 0 casual labor 375 0 0 bank charges 24 0 0 total 10,870 0 0

Raw XML Appendix270 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/ActivityOrMissionDesc0CEMETERY ASSOCIATION SELLING BURIAL LOTS AND PROVIDING BURIAL, CREMATION AND FOUNDATION SERVICES TO MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt010870
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY E DOTTER
IRS990/BooksInCareOfDetail/PhoneNum06107974221
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt020 E LEXINGTON STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MOYER
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IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL REINHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143375
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt079
IRS990/LandBldgEquipCostOrOtherBssAmt048202
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION SELLING BURIAL LOTS AND PROVIDING BURIAL, CREMATION AND FOUNDATION SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182838
IRS990/NetAssetsOrFundBalancesEOYAmt0176052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01204
IRS990/OfficeExpensesGrp/TotalAmt0238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRAVE EXPENSES
IRS990/OtherExpensesGrp/Desc1LAWN MOWING EXPENSE
IRS990/OtherExpensesGrp/Desc2BURIAL VAULTS FOUNDATIONS
IRS990/OtherExpensesGrp/Desc3STORM WATER TAX
IRS990/OtherExpensesGrp/TotalAmt018308
IRS990/OtherExpensesGrp/TotalAmt113900
IRS990/OtherExpensesGrp/TotalAmt27295
IRS990/OtherExpensesGrp/TotalAmt33948
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRASH REMOVAL 2,180 0 0 INVESTMENT EXPENSE 2,114 0 0 PAYROLL SERVICES 1,581 0 0 TRUCK EXPENSE 1,383 0 0 DIRECTOR FEES 1,090 0 0 REPAIRS & MAINTENANCE 928 0 0 TELEPHONE 678 0 0 OPERATING SUPPLIES 517 0 0 CASUAL LABOR 375 0 0 BANK CHARGES 24 0 0 TOTAL 10,870 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S CEMETERY ASSOCIATION
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ReturnHeader/Filer/EIN0231326510
ReturnHeader/Filer/PhoneNum06107974221
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 W LEXINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
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ReturnHeader/Filer/USAddress/ZIPCd018102
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232126553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M CORRIGAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018103
ReturnHeader/PreparerPersonGrp/PhoneNum06107914500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M CORRIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T10:56:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.00$1.11$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.09$1.01$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.69$0.95$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.82$0.91$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.94$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.77$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.96$0.89$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$0.83$1.06$0.23
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.88$1.14$0.26
2011Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$0.77$0.82$0.04