Civic Intelligence

Fairview Cemetery Association C/O Denver Borough

990EZ • Fiscal year 2017 • EIN 23-2025285

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
806 N 5H StreetDenver, PA 17517

(717) 336-7779

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,461

Down $6,772 (-2.9%) from 2016

Net Assets

$228,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$18,616

Down $119,344 (-87%) from 2016

Expenses

Down

$29,861

Down $3,107 (-9.4%) from 2016

Net Income

Down

-$11,245

Down $116,237 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2016: $235,233Liabilities 2016: $02016Assets 2017: $228,461Net Assets 2017: $228,4612017

Highlighted filing

2017

Assets$228,461
Liabilities-
Net Assets$228,461
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $137,960Expenses 2016: $32,968Net Income 2016: $104,9922016Revenue 2017: $18,616Expenses 2017: $29,861Net Income 2017: -$11,2452017

Highlighted filing

2017

Revenue$18,616
Expenses$29,861
Net Income-$11,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$18,616
Mission and Program Overview

Mission

Provide cemetery plots and maintain the cemetery grounds in order to provide an appropriate resting place for the decedent and encourage the decedent's family and friends to visit the cemetery.

Program Services

DescriptionGrantsExpenses
PROVIDE CEMETERY PLOTS AND MAINTENANCE OF CEMETERY GROUNDS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEWARTPresident/Tr-$0--
PHILLIP HORNBERGERVice-Preside-$0--
JEFF HERSHEYBoard Member-$0--
LARRY GENSEMERBoard Member-$0--
TERRY BURKHOLDERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fairview Cemetery Association
EIN
23-2025285
Phone
7173367779
Address
806 N 5H STREET, DENVER, PA 17517

Signing Officer

Name
James Stewart
Title
President/treasurer
Phone
7173367779
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Krista L Shaub CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 661 rent 500 total 1,161”

Form 990-ez, Part I, Line 16

“Expenses advertising 27 insurance 1,969 safe deposit box 18 administrative expense 291 supplies 203 non-investment depreciation 3,036 total 5,544”

Form 990-ez, Part I, Line 20

“Change in fmv of annuity 4,473”

Form 990-ez, Part II, Line 24

“Fence/shed 33,965 33,965 less accumulated depreciation 892 3,928 total 33,073 30,037”

Form 990-ez, Part III

“Provide cemetery plots and maintain the cemetery grounds in order to provide an appropriate resting place for the decedent and encourage the decedent's family and friends to visit the cemetery.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES L STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum07173367779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 N 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024317
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228461
IRS990EZ/GrossReceiptsAmt018616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP HORNBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY GENSEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030037
IRS990EZ/OtherChangesInNetAssetsAmt04473
IRS990EZ/OtherExpensesTotalAmt05544
IRS990EZ/OtherRevenueTotalAmt01161
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CEMETERY PLOTS AND MAINTAIN THE CEMETERY GROUNDS IN ORDER TO PROVIDE AN APPROPRIATE RESTING PLACE FOR THE DECEDENT AND ENCOURAGE THE DECEDENT'S FAMILY AND FRIENDS TO VISIT THE CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt017400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CEMETERY PLOTS AND MAINTENANCE OF CEMETERY GROUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029861
IRS990EZ/TotalRevenueAmt018616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 661 RENT 500 TOTAL 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 27 INSURANCE 1,969 SAFE DEPOSIT BOX 18 ADMINISTRATIVE EXPENSE 291 SUPPLIES 203 NON-INVESTMENT DEPRECIATION 3,036 TOTAL 5,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FMV OF ANNUITY 4,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FENCE/SHED 33,965 33,965 LESS ACCUMULATED DEPRECIATION 892 3,928 TOTAL 33,073 30,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CEMETERY PLOTS AND MAINTAIN THE CEMETERY GROUNDS IN ORDER TO PROVIDE AN APPROPRIATE RESTING PLACE FOR THE DECEDENT AND ENCOURAGE THE DECEDENT'S FAMILY AND FRIENDS TO VISIT THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173367779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRVIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0232025285
ReturnHeader/Filer/PhoneNum07173367779
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 N 5H STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B00BE96480A70672FFFA1C2F2A05E8379EE7922B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005EC0AB3BF2AC27FA2FE1100BE4054A5862DAAE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA L SHAUB CPA
ReturnHeader/ReturnTs02018-05-22T09:52:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,461
Liabilities
-
Net assets
$228,461
Revenue
$18,616
Expenses
$29,861
Net income
-$11,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.19$0.30$0.11
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$1.38$0.33$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • <$500k nonprofits