Civic Intelligence

Hernley Cemetary Association

990EZ • Fiscal year 2012 • EIN 23-2010666

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
1458 South View Road17545
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$293,974

Flat from 2012

Net Assets

$293,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$19,669

Flat from 2012

Expenses

Flat

$21,392

Flat from 2012

Net Income

Flat

-$1,723

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $293,974Net Assets 2012: $293,9742012Assets 2012: $293,974Liabilities 2012: $02012Assets 2013: $328,673Net Assets 2013: $328,6732013Assets 2014: $302,327Net Assets 2014: $302,3272014Assets 2015: $296,051Net Assets 2015: $296,0512015Assets 2016: $279,140Net Assets 2016: $279,1402016Assets 2017: $290,445Net Assets 2017: $290,4452017Assets 2018: $294,709Net Assets 2018: $294,7092018Assets 2019: $292,312Net Assets 2019: $292,3122019Assets 2020: $282,696Liabilities 2020: $02020Assets 2021: $319,942Liabilities 2021: $02021Assets 2022: $286,478Net Assets 2022: $286,4782022Assets 2023: $296,369Liabilities 2023: $02023Assets 2024: $309,437Net Assets 2024: $309,4372024Assets 2025: $410,803Net Assets 2025: $410,8032025

Highlighted filing

2012

Assets$293,974
Liabilities-
Net Assets$293,974
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $19,669Expenses 2012: $21,392Net Income 2012: -$1,7232012Revenue 2012: $19,669Expenses 2012: $21,392Net Income 2012: -$1,7232012Revenue 2013: $15,836Expenses 2013: $21,864Net Income 2013: -$6,0282013Revenue 2014: $12,150Expenses 2014: $17,977Net Income 2014: -$5,8272014Revenue 2015: $23,597Expenses 2015: $22,941Net Income 2015: $6562015Revenue 2016: $16,599Expenses 2016: $27,519Net Income 2016: -$10,9202016Revenue 2017: $16,357Expenses 2017: $23,049Net Income 2017: -$6,6922017Revenue 2018: $28,862Expenses 2018: $26,128Net Income 2018: $2,7342018Revenue 2019: $19,608Expenses 2019: $23,914Net Income 2019: -$4,3062019Revenue 2020: $24,043Expenses 2020: $27,518Net Income 2020: -$3,4752020Revenue 2021: $31,638Expenses 2021: $26,015Net Income 2021: $5,6232021Revenue 2022: $33,377Expenses 2022: $25,246Net Income 2022: $8,1312022Revenue 2023: $24,902Expenses 2023: $22,656Net Income 2023: $2,2462023Revenue 2024: $23,276Expenses 2024: $25,438Net Income 2024: -$2,1622024Revenue 2025: $101,260Expenses 2025: $22,019Net Income 2025: $79,2412025

Highlighted filing

2012

Revenue$19,669
Expenses$21,392
Net Income-$1,723
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization operates a cemetery located on the grounds of a church.

Filing and Contact Details

Filer

EIN
23-2010666
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0251009
IRS990EZ/CashSavingsAndInvestments/EOY0248493
IRS990EZ/ContributionsGiftsGrantsEtc03079
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0102571
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1723
IRS990EZ/FeesAndOthPymtToIndContractors01345
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02339
IRS990EZ/GrossAmountFromSaleOfAssets0104910
IRS990EZ/GrossReceipts0122240
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03246
IRS990EZ/LandAndBuildings/BOY045107
IRS990EZ/LandAndBuildings/EOY044082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298216
IRS990EZ/NetAssetsOrFundBalancesBOY0298216
IRS990EZ/NetAssetsOrFundBalances/EOY0293974
IRS990EZ/NetAssetsOrFundBalancesEOY0293974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10429 N ERISMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11198 OAK TREE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121375 HOSSLER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131458 SOUTH VIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1449 S ESBENSHADE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MANHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE BOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BURNELL MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE SNAVELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02100
IRS990EZ/OtherAssetsTotal/EOY01399
IRS990EZ/OtherChangesInNetAssets0-2519
IRS990EZ/OtherExpensesTotal020047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization operates a cemetary located on the grounds of a church.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Opreated the the Hernly Cemetary Associaiton and served deceased members of the church and community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021392
IRS990EZ/ProgramServiceRevenue011005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101458 SOUTH VIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHEIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017545
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS LEHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176657392
IRS990EZ/TotalAssets/BOY0298216
IRS990EZ/TotalAssets/EOY0293974
IRS990EZ/TotalExpenses021392
IRS990EZ/TotalProgramServiceExpenses021392
IRS990EZ/TotalRevenue019669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2100 Machinery and Equipment - Ending $1400
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENT $2519
IRS990ScheduleO/GeneralExplanation/Explanation3MISC $69
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS $560
IRS990ScheduleO/GeneralExplanation/Explanation5PARTS / SUPPLIES $822
IRS990ScheduleO/GeneralExplanation/Explanation6MOWING $5996
IRS990ScheduleO/GeneralExplanation/Explanation7BURIALS $10425
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $450
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1725
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232010666
ReturnHeader/Filer/Name/BusinessNameLine10HERNLEY CEMETARY ASSOCIATION
ReturnHeader/Filer/NameControl0HERN
ReturnHeader/Filer/Phone07176657392
ReturnHeader/Filer/USAddress/AddressLine101458 SOUTH VIEW ROAD
ReturnHeader/Filer/USAddress/City0MANHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0DENNIS LEHMAN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Randy L Brandt CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 S Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manheim
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017545
ReturnHeader/Preparer/Name0RANDY L BRANDT
ReturnHeader/Preparer/Phone07176652849
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T09:17:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,974
Liabilities
-
Net assets
$293,974
Revenue
$19,669
Expenses
$21,392
Net income
-$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$4.11$1.01$0.22$0.79
2024Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.23$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$2.96$0.00$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.33$0.25$0.08
2021Summary only. Only limited summary data is available for this year.$3.20$0.00$0.32$0.26$0.06
2020Summary only. Only limited summary data is available for this year.$2.83$0.00$0.24$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.20$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$0.20$0.21$0.02