Civic Intelligence

Hershey Cemetery Company

990 • Fiscal year 2012 • EIN 23-1973529

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 44517033
Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

540%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,504,633

Up $1,269,420 (+540%) from 2011

Net Assets

Up

$1,475,824

Up $1,266,958 (+607%) from 2011

Liabilities

Up

$28,809

Up $2,462 (+9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,963

Up $39,624 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2012

Assets$1,504,633
Liabilities$28,809
Net Assets$1,475,824
Open 2012 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

2012

Revenue-
Expenses$230,963
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$213,093
Mission and Program Overview

Mission

The maintenance of hershey cemetery.

Filing and Contact Details

Filer

EIN
23-1973529
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Generally accepted accounting principles require accounting and recognition for tax positions taken or expected to be taken in the Hershey Cemetery Company's income tax returns. The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2010-2012. In evaluating the Organization's tax provisions and accruals, future taxable income, the reversal of temporary differences, the entity's tax exempt status and tax planning strategies are considered. The Organization believes their estimates are appropriate based on current facts and circumstances.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FUNDS WILL BE USED FOR THE CARE AND MAINTENANCE OF THE HERSHEY CEMETERY.
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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)Dave Lavery - 45 (Hershey Trust Company through March 2012); 45 (Hershey Entertainment Company since April 2012)Vincent Rudisill - 0
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.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.Dave LaveryMr. Lavery served as a director, vice president, and treasurer of the Hershey Cemetery Company. He also served as the interim chief executive officer of the Hershey Trust Company, a for-profit related corporation, until March 19, 2012. He is now VP and CFO at Hershey Entertainment.
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 11b
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 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C corp
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. HERSHEY TRUST COMPANY ALSO MANAGES VARIOUS OTHER ENTITITES.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SCEHDULE R, PART II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved055308
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HERSHEY CEMETERY PERPETUAL MAINTENANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 MANSION ROAD EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0HERSHEY
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017033
IRS990/TheBooksAreInCareOf/NamePerson0HERSHEY TRUST COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber07175201100
IRS990/TotalAssets/BOY0235213
IRS990/TotalAssetsBOY0235213
IRS990/TotalAssets/EOY01504633
IRS990/TotalAssetsEOY01504633
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0230963
IRS990/TotalExpensesPriorYear0191339
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0230963
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026347
IRS990/TotalLiabilitiesBOY026347
IRS990/TotalLiabilities/EOY028809
IRS990/TotalLiabilitiesEOY028809
IRS990/TotalLiabNetAssetsFundBalances/BOY0235213
IRS990/TotalLiabNetAssetsFundBalances/EOY01504633

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,504,633
Liabilities
$28,809
Net assets
$1,475,824
Revenue
-
Expenses
$230,963
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