Civic Intelligence

Hershey Cemetery Company

990 • Fiscal year 2011 • EIN 23-1973529

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 44517033
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

4.9%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$235,213

Up $10,924 (+4.9%) from 2010

Net Assets

Down

$208,866

Down $4,550 (-2.1%) from 2010

Liabilities

Up

$26,347

Up $15,474 (+142%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,339

Up $21,000 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $224,289Liabilities 2010: $10,873Net Assets 2010: $213,4162010Assets 2011: $235,213Liabilities 2011: $26,347Net Assets 2011: $208,8662011Assets 2012: $1,504,633Liabilities 2012: $28,809Net Assets 2012: $1,475,8242012Assets 2013: $1,685,873Liabilities 2013: $9,567Net Assets 2013: $1,676,3062013Assets 2014: $1,719,008Liabilities 2014: $17,955Net Assets 2014: $1,701,0532014Assets 2015: $1,658,876Liabilities 2015: $18,791Net Assets 2015: $1,640,0852015Assets 2016: $1,765,302Liabilities 2016: $23,740Net Assets 2016: $1,741,5622016Assets 2017: $1,950,518Liabilities 2017: $23,779Net Assets 2017: $1,926,7392017Assets 2018: $1,791,000Liabilities 2018: $15,662Net Assets 2018: $1,775,3382018Assets 2019: $2,045,231Liabilities 2019: $25,281Net Assets 2019: $2,019,9502019Assets 2020: $2,248,974Liabilities 2020: $39,224Net Assets 2020: $2,209,7502020Assets 2021: $3,054,814Liabilities 2021: $33,809Net Assets 2021: $3,021,0052021Assets 2022: $2,660,470Liabilities 2022: $28,361Net Assets 2022: $2,632,1092022Assets 2023: $2,997,173Liabilities 2023: $38,452Net Assets 2023: $2,958,7212023Assets 2024: $3,257,980Liabilities 2024: $23,418Net Assets 2024: $3,234,5622024

Highlighted filing

2011

Assets$235,213
Liabilities$26,347
Net Assets$208,866
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $170,3392010Expenses 2011: $191,3392011Expenses 2012: $230,9632012Revenue 2013: $186,163Expenses 2013: $182,700Net Income 2013: $3,4632013Revenue 2014: $146,818Expenses 2014: $172,809Net Income 2014: -$25,9912014Revenue 2015: $184,404Expenses 2015: $186,157Net Income 2015: -$1,7532015Revenue 2016: $180,214Expenses 2016: $193,705Net Income 2016: -$13,4912016Revenue 2017: $202,482Expenses 2017: $197,402Net Income 2017: $5,0802017Revenue 2018: $183,755Expenses 2018: $178,104Net Income 2018: $5,6512018Revenue 2019: $166,886Expenses 2019: $178,279Net Income 2019: -$11,3932019Revenue 2020: $202,525Expenses 2020: $181,956Net Income 2020: $20,5692020Revenue 2021: $769,708Expenses 2021: $196,798Net Income 2021: $572,9102021Revenue 2022: $294,073Expenses 2022: $216,218Net Income 2022: $77,8552022Revenue 2023: $244,101Expenses 2023: $206,398Net Income 2023: $37,7032023Revenue 2024: $279,167Expenses 2024: $210,328Net Income 2024: $68,8392024

Highlighted filing

2011

Revenue-
Expenses$191,339
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$191,714
Mission and Program Overview

Mission

The maintenance of hershey cemetery.

Filing and Contact Details

Filer

EIN
23-1973529
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IRS990ScheduleO/GeneralExplanation/Explanation0The following table details the Hershey Cemetery's Board of Directors and officers who are also directors or officers of related organizations and the hours spent per week on duties for these related organizations:Kenneth Gall - 55 (Hershey Trust Company)Andrew Keefer - 0 (Hershey Trust Company)Vincent Rudisill - 2 (The M.S. Hershey Foundation through March 2011); 39 (Hershey Trust Company through June 2011)
IRS990ScheduleO/GeneralExplanation/Explanation1The Hershey Cemetery Company follows the Hershey Trust Company's policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Hershey Cemetery Company follows the Hershey Trust Company's policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Hershey Cemetery Company follows the Hershey Trust Company's policy.
IRS990ScheduleO/GeneralExplanation/Explanation4The following information details the compensation arrangements of the Hershey Cemetery Company Board of Directors and Officers, who are compensated by a related for-profit entity. The compensation of board members and officers also serving as an officer of the related for-profit entity, Hershey Trust Company (EIN: 23-0692150) is commensurate with their responsibilities with respect to the for-profit entity. Their compensation is determined by independent compensation consultants. This process is based on position comparables taking into account responsibilities and duties, authority, and objectives. None of their compensation, employee benefit contributions or non-taxable benefits was paid by the Hershey Cemetery Company.Kenneth GallMr. Gall serves as a Director and Secretary of the Hershey Cemetery Company. He also serves as the Director of Real Estate of Hershey Trust Company, a for-profit related corporation. In addition, he served as the Assistant Secretary and Assistant Treasurer of The M.S. Hershey Foundation (EIN: 23-6242734), a related non-profit entity, until July 2009. He received no compensation from The M.S. Hershey Foundation.Andrew KeeferMr. Keefer served as a Director, Vice President and Treasurer of the Hershey Cemetery Company until his resignation on 12/29/2011. He also served as the Assistant Secretary of Hershey Trust Company and Chief Investment Officer of Hershey Trust Private Wealth Management, a division of Hershey Trust Company, a for-profit related corporation. Vincent RudisillMr. Rudisill served as a Director and President of the Hershey Cemetery Company. He also served as the Assistant Secretary of Hershey Trust Company and the Chief Investment Officer of Hershey Trust Company, Heritage Trusts, a division of Hershey Trust Company, a for-profit related corporation until June 2011. In addition, he served as the Treasurer of The M.S. Hershey Foundation (EIN: 23-6242734), a related non-profit entity until March 2011. He received no compensation from The M.S. Hershey Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents are available upon request at the Organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation6990 was reviewed by the Organization's officers.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VII, Section A, Column A - Hours spent on related organizations
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI, Section B #14 - Written Document Retention & Destruction
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part VI, Section B #13 - Written Whistleblower policy
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI, Section B #12a - Written Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference4Compensation of officers
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0HERSHEY CEMETERY COMPANY (EIN 23-1973529) IS A PENNSYLVANIA CEMETERY COMPANY THAT IS EXEMPT FROM FEDERAL TAX PURSUANT TO IRC SECTION 501(C)(13). HERSHEY TRUST COMPANY OPERATES THE CEMETERY COMPANY AND IS TRUSTEE OF THE HERSHEY CEMETERY PERPETUAL MAINTENANCE FUND TRUST (EIN 23-6629638) THAT WAS ESTABLISHED TO PROVIDE FUNDING FOR PERPETUAL MAINTENANCE FOR THE HERSHEY CEMETERY.
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IRS990/TotalAssetsEOY0235213
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0191339
IRS990/TotalExpensesPriorYear0170339
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0191339
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010873
IRS990/TotalLiabilitiesBOY010873
IRS990/TotalLiabilities/EOY026347
IRS990/TotalLiabilitiesEOY026347
IRS990/TotalLiabNetAssetsFundBalances/BOY0224289
IRS990/TotalLiabNetAssetsFundBalances/EOY0235213
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0213416
IRS990/TotalNetAssetsFundBalances/EOY0208866
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0131846
IRS990/TotalRevenueCurrentYear0186789
IRS990/TotalRevenue/ExclusionAmount015376
IRS990/TotalRevenuePriorYear0235901
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0171413
IRS990/TotalRevenue/TotalRevenueColumn0186789
IRS990/TransactionRelatedEntity0true
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0213416
IRS990/UnrestrictedNetAssets/EOY0208866
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,213
Liabilities
$26,347
Net assets
$208,866
Revenue
-
Expenses
$191,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.23$0.28$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.24$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.29$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.77$0.20$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$0.18$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.20$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.15$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.19$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.48$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.17