Civic Intelligence

Cemetery Association Ucc & Lutheran

990 • Fiscal year 2020 • EIN 23-1385498

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
10 Meng RoadSchwenksville, PA 19473

(610) 287-7909

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

20%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$1,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,880,142

Up $27,743 (+1.5%) from 2019

Net Assets

Up

$1,880,142

Up $27,743 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Down

$61,737

Down $1,471 (-2.3%) from 2019

Expenses

Down

$49,671

Down $3,916 (-7.3%) from 2019

Net Income

Up

$12,066

Up $2,445 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,111,652Liabilities 2011: $0Net Assets 2011: $1,111,6522011Assets 2012: $1,217,689Liabilities 2012: $0Net Assets 2012: $1,217,6892012Assets 2013: $1,414,158Liabilities 2013: $0Net Assets 2013: $1,414,1582013Assets 2014: $1,496,653Liabilities 2014: $0Net Assets 2014: $1,496,6532014Assets 2015: $1,458,507Liabilities 2015: $0Net Assets 2015: $1,458,5072015Assets 2016: $1,619,022Liabilities 2016: $0Net Assets 2016: $1,619,0222016Assets 2017: $1,752,958Liabilities 2017: $0Net Assets 2017: $1,752,9582017Assets 2018: $1,564,496Liabilities 2018: $0Net Assets 2018: $1,564,4962018Assets 2019: $1,852,399Liabilities 2019: $0Net Assets 2019: $1,852,3992019Assets 2020: $1,880,142Liabilities 2020: $0Net Assets 2020: $1,880,1422020Assets 2021: $2,240,872Liabilities 2021: $0Net Assets 2021: $2,240,8722021Assets 2022: $2,044,014Liabilities 2022: $0Net Assets 2022: $2,044,0142022Assets 2023: $2,193,238Liabilities 2023: $0Net Assets 2023: $2,193,2382023Assets 2024: $2,404,933Liabilities 2024: $0Net Assets 2024: $2,404,9332024Assets 2025: $2,603,774Liabilities 2025: $0Net Assets 2025: $2,603,7742025

Highlighted filing

2020

Assets$1,880,142
Liabilities$0
Net Assets$1,880,142
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,816Expenses 2011: $27,824Net Income 2011: $14,9922011Revenue 2012: $48,330Expenses 2012: $46,281Net Income 2012: $2,0492012Revenue 2013: $46,191Expenses 2013: $54,827Net Income 2013: -$8,6362013Revenue 2014: $52,424Expenses 2014: $46,268Net Income 2014: $6,1562014Revenue 2015: $55,812Expenses 2015: $52,851Net Income 2015: $2,9612015Revenue 2016: $53,595Expenses 2016: $65,319Net Income 2016: -$11,7242016Revenue 2017: $59,850Expenses 2017: $51,087Net Income 2017: $8,7632017Revenue 2018: $53,778Expenses 2018: $53,191Net Income 2018: $5872018Revenue 2019: $63,208Expenses 2019: $53,587Net Income 2019: $9,6212019Revenue 2020: $61,737Expenses 2020: $49,671Net Income 2020: $12,0662020Revenue 2021: $73,221Expenses 2021: $55,156Net Income 2021: $18,0652021Revenue 2022: $64,812Expenses 2022: $58,350Net Income 2022: $6,4622022Revenue 2023: $87,671Expenses 2023: $64,413Net Income 2023: $23,2582023Revenue 2024: $76,799Expenses 2024: $62,647Net Income 2024: $14,1522024Revenue 2025: $76,038Expenses 2025: $60,034Net Income 2025: $16,0042025

Highlighted filing

2020

Revenue$61,737
Expenses$49,671
Net Income$12,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$61,737
Mission and Program Overview

Mission

OPERATION OF CEMETERY

OPERATION OF CEMENTERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,852,399$1,880,142▲ $27,743
Investments in Publicly Traded Securities$1,753,446$1,779,693▲ $26,247
Land, Buildings, and Equipment, Net$67,968$65,013▼ $2,955
Cash and Non-Interest-Bearing Accounts$30,985$35,436▲ $4,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,852,399$1,880,142▲ $27,743
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,852,399$1,880,142▲ $27,743
Total Liabilities and Net Assets / Fund Balance$1,852,399$1,880,142▲ $27,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,013$58,952$123,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,594,052$10,570▲ $9,451-$1,614,073
2019$1,329,442$7,800▲ $256,810-$1,594,052
2018$1,504,707$4,820▼ $180,085-$1,329,442
2017$1,385,396$7,690▲ $111,621-$1,504,707
2016$1,217,765$3,690▲ $163,941-$1,385,396
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Barry McfarlandTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Warren DoernerPresident
Gary WellerDirector
Gerry LongDirector
Paul EnsmingerDirector
Todd FulmerSecretary
John MarkleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$26,408
Investment Income
$34,929
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$12,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,845
Salaries, Compensation, and Employee Benefits$17,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,626--$16,626
Insurance$3,614--$3,614
Depreciation Depletion$2,955--$2,955
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Other Expenses$1,034--$1,034
Fees for Services Accounting-$475-$475
Total Functional Expenses$47,996$1,675$0$49,671
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Governing board reviews form 990 before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements, and form 990 is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Cemetery Association Ucc & Lutheran
EIN
23-1385498
Phone
6102877909
Address
10 MENG ROAD, SCHWENKSVILLE, PA 19473

Signing Officer

Name
Barry Mcfarland
Title
Treasurer
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Mackey & Strzelecki
Address
301 Gay Street, Phoenixville, PA 19460
Preparer
James Mackey
Phone
6109333855
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Funds are ussed as a perpetual care endowment, the income of which is used to suppot current operations, and the principal to be retained permanenty to provide future and perpetual care of the cemetery”

Raw XML Appendix379 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01504707
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01385396
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST
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IRS990/TotalProgramServiceRevenueAmt026408
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMETERY ASSOCIATION UCC & LUTHERAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCHES OF SCHWENKSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0231385498
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ReturnHeader/Filer/USAddress/AddressLine1Txt010 MENG ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mackey & Strzelecki
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Gay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenixville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019460
ReturnHeader/PreparerPersonGrp/PhoneNum06109333855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MACKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T07:48:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFARLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,142
Liabilities
$0
Net assets
$1,880,142
Revenue
$61,737
Expenses
$49,671
Net income
$12,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.08$0.06$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.08$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.09$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.06$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.06$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.05$0.05$0.00
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.05$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.06$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.04$0.03$0.01