Civic Intelligence

Hernley Cemetary Association

990EZ • Fiscal year 2013 • EIN 23-2010666

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 20, 2013

Organization ProfileN/A
1458 South View Road17545
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$328,673

Up $34,699 (+12%) from 2012

Net Assets

$328,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$15,836

Down $3,833 (-19%) from 2012

Expenses

Up

$21,864

Up $472 (+2.2%) from 2012

Net Income

Down

-$6,028

Down $4,305 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 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

2013

Assets$328,673
Liabilities-
Net Assets$328,673
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2013

Revenue$15,836
Expenses$21,864
Net Income-$6,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
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 Appendix124 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
CompensationExplanation/Compensation/PersonName0CARL MOYER
CompensationExplanation/Compensation/PersonName1DENNIS LEHMAN
CompensationExplanation/Compensation/PersonName2JOE SNAVELY
CompensationExplanation/Compensation/PersonName3BURNELL MOYER
CompensationExplanation/Compensation/PersonName4BRIAN NAUMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0248493
IRS990EZ/CashSavingsAndInvestments/EOY0284916
IRS990EZ/ContributionsGiftsGrantsEtc0130
IRS990EZ/CostOtherBasisAndSalesExpenses0100611
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6028
IRS990EZ/FeesAndOthPymtToIndContractors0324
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02019
IRS990EZ/GrossAmountFromSaleOfAssets0102630
IRS990EZ/GrossReceipts0116447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02491
IRS990EZ/LandAndBuildings/BOY044082
IRS990EZ/LandAndBuildings/EOY043057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0293974
IRS990EZ/NetAssetsOrFundBalancesBOY0293974
IRS990EZ/NetAssetsOrFundBalances/EOY0328673
IRS990EZ/NetAssetsOrFundBalancesEOY0328673
IRS990EZ/OccupancyRentUtilitiesAndMaint01025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE SNAVELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BURNELL MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN NAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01399
IRS990EZ/OtherAssetsTotal/EOY0700
IRS990EZ/OtherChangesInNetAssets040727
IRS990EZ/OtherExpensesTotal020515
IRS990EZ/OtherRevenueTotal0146
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATES A CEMETERY LOCATED ON THE GROUNDS OF A CHURCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OPERATE THE HERNLEY CEMETERY ASSOCIATION AND SERVE DECEASED MEMBERS OF THE CHURCH AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021864
IRS990EZ/ProgramServiceRevenue011050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY0293974
IRS990EZ/TotalAssets/EOY0328673
IRS990EZ/TotalExpenses021864
IRS990EZ/TotalProgramServiceExpenses021864
IRS990EZ/TotalRevenue015836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 146 TOTAL 146
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 500 BURIALS 7,560 DONATIONS 2,824 MISCELLANEOUS 25 MOWING 7,644 PARTS / SUPPLIES 1,262 NON-INVESTMENT DEPRECIATION 700 TOTAL 20,515
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 40,727
IRS990ScheduleO/GeneralExplanation/Explanation3MACHINERY AND EQUIPMENT 4,900 4,900 LESS ACCUMULATED DEPRECIATION 3,500 4,200 ROUNDING -1 0 TOTAL 1,399 700
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/DateSigned02013-11-20
ReturnHeader/Officer/Name0DENNIS LEHMAN
ReturnHeader/Officer/Phone07176657392
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
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/ZIPCode0175451604
ReturnHeader/Preparer/Name0RANDY L BRANDT
ReturnHeader/Preparer/Phone07176652849
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-14T16:21:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,673
Liabilities
-
Net assets
$328,673
Revenue
$15,836
Expenses
$21,864
Net income
-$6,028
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
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$0.20$0.21$0.02