Civic Intelligence

Dallastown Union Cemetery Association

990 • Fiscal year 2017 • EIN 23-1635614

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileN/A
203 S Walnut StreetDallastown, PA 17313

(717) 244-1185

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,590

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$424,211

Up $97 (+0.0%) from 2016

Net Assets

Up

$424,211

Up $97 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$15,122

Up $3,165 (+26%) from 2016

Expenses

Up

$15,025

Up $2,321 (+18%) from 2016

Net Income

Up

$97

Up $844 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $451,457Liabilities 2011: $0Net Assets 2011: $451,4572011Assets 2012: $469,510Liabilities 2012: $0Net Assets 2012: $469,5102012Assets 2013: $459,024Liabilities 2013: $0Net Assets 2013: $459,0242013Assets 2014: $447,447Liabilities 2014: $0Net Assets 2014: $447,4472014Assets 2015: $424,861Liabilities 2015: $0Net Assets 2015: $424,8612015Assets 2016: $424,114Liabilities 2016: $0Net Assets 2016: $424,1142016Assets 2017: $424,211Liabilities 2017: $0Net Assets 2017: $424,2112017Assets 2018: $411,880Liabilities 2018: $0Net Assets 2018: $411,8802018Assets 2019: $392,264Liabilities 2019: $4,934Net Assets 2019: $387,3302019Assets 2020: $385,638Liabilities 2020: $923Net Assets 2020: $384,7152020Assets 2021: $381,546Liabilities 2021: $991Net Assets 2021: $380,5552021

Highlighted filing

2017

Assets$424,211
Liabilities$0
Net Assets$424,211
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,465Expenses 2011: $23,338Net Income 2011: -$2,8732011Revenue 2012: $47,052Expenses 2012: $28,999Net Income 2012: $18,0532012Revenue 2013: $19,496Expenses 2013: $29,982Net Income 2013: -$10,4862013Revenue 2014: $16,503Expenses 2014: $28,080Net Income 2014: -$11,5772014Revenue 2015: $14,269Expenses 2015: $15,940Net Income 2015: -$1,6712015Revenue 2016: $11,957Expenses 2016: $12,704Net Income 2016: -$7472016Revenue 2017: $15,122Expenses 2017: $15,025Net Income 2017: $972017Revenue 2018: $5,151Expenses 2018: $17,670Net Income 2018: -$12,5192018Revenue 2019: $16,732Expenses 2019: $18,834Net Income 2019: -$2,1022019Revenue 2020: $17,320Expenses 2020: $23,840Net Income 2020: -$6,5202020Revenue 2021: $10,293Expenses 2021: $20,260Net Income 2021: -$9,9672021

Highlighted filing

2017

Revenue$15,122
Expenses$15,025
Net Income$97
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$15,122
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,114$424,211▲ $97
Savings and Temporary Cash Investments$369,762$375,073▲ $5,311
Cash and Non-Interest-Bearing Accounts$50,157$44,943▼ $5,214
Other Notes and Loans Receivable, Net$4,195$4,195→ $0
Total Assets$424,114$424,211▲ $97
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,114$424,211▲ $97
Total Liabilities and Net Assets / Fund Balance$424,114$424,211▲ $97
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WagnerSecretary/treasPT$2,590$2,590

Board Members and Trustees

NameTitle
Michael Dellone JrPres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,122
Other Revenue
$0
Change in Net Assets
$97
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,910$975-$975
Office Expenses-$17-$17
Total Functional Expenses$12,573$2,452$0$15,025
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
Lobbying 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
Filing and Contact Details

Filer

Filer Name
Dallastown Union Cemetery
EIN
23-1635614
Phone
7172441185
Address
203 S WALNUT STREET, DALLASTOWN, PA 17313

Signing Officer

Name
Michael Dellone Jr
Title
President
Phone
7172441185
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dellone Jr
Formed
1873
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Gary K Hollenbaugh CPA
Address
2756-C S QUEEN ST, DALLASTOWN, PA 17313
Preparer
Gary K Hollenbaugh CPA
Phone
7172441217
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed before submitting”

Raw XML Appendix239 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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IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08040
IRS990/GrossReceiptsAmt015122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424114
IRS990/NetAssetsOrFundBalancesEOYAmt0424211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08040
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011957
IRS990/PYOtherExpensesAmt012704
IRS990/PYRevenuesLessExpensesAmt0-747
IRS990/PYTotalExpensesAmt012704
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,211
Liabilities
$0
Net assets
$424,211
Revenue
$15,122
Expenses
$15,025
Net income
$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.10$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.05$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.17$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.19$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.47$0.29$0.18
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$0.20$0.23$0.03