Civic Intelligence

Overfield Cemetery Association

EIN 23-2303277 • 501(c)13 • Tunkhannock, PA

990-N Coverage

Profile

Operates a cemetary. Sells burial plots, charges for grave opening and maintains the property. The facility is available to anyone desiring a cemetary plot.

5 Dogwood Dr C/O PriceTunkhannock, PA 18657
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

82%

Higher net margin than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

$407,718

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$407,718

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

$83,305

No earlier filing loaded for comparison.

Expenses

$15,190

No earlier filing loaded for comparison.

Net Income

$68,115

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $407,718Liabilities 2022: $0Net Assets 2022: $407,7182022

Highlighted filing

2022

Assets$407,718
Liabilities$0
Net Assets$407,718
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $83,305Expenses 2022: $15,190Net Income 2022: $68,1152022

Highlighted filing

2022

Revenue$83,305
Expenses$15,190
Net Income$68,115
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,718
Liabilities
$0
Net assets
$407,718
Revenue
$83,305
Expenses
$15,190
Net income
$68,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.83$0.15$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$93,810
Mission and Program Overview

Mission

Operates a cemetary. Sells burial plots, charges for grave opening and maintains the property. The facility is available to anyone desiring a cemetary plot.

Operates a cemetery where anyone can purchase a burial plot. No religious or member affilation required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$305,951$305,951→ $0
Savings and Temporary Cash Investments$50,310$50,404▲ $94
Cash and Non-Interest-Bearing Accounts$50,363$50,363→ $0
Land, Buildings, and Equipment, Net$1,000$1,000→ $0
Total Assets$407,624$407,718▲ $94
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,624$407,718▲ $94
Total Net Assets Fund Balance$407,624$407,718▲ $94
Total Liabilities and Net Assets / Fund Balance$407,624$407,718▲ $94

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,886
Investment Income
$3,993
Other Revenue
$67,426
Change in Net Assets
$68,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,100-$2,100
Insurance$140--$140
Other Expenses$100--$100
Total Functional Expenses$13,090$2,100$0$15,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Overfield Cemetery Association
EIN
23-2303277
Phone
5708363834
Address
5 DOGWOOD DR C/O PRICE, TUNKHANNOCK, PA 18657

Signing Officer

Name
Kenneth Price
Title
Treasurer
Phone
5708363834
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1873
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Paul Sidorek CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors.”

Raw XML Appendix233 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
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENNETH PRICE
IRS990/BooksInCareOfDetail/PhoneNum05708363834
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FormationYr01873
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IRS990/GainOrLossGrp/OtherAmt02838
IRS990/GainOrLossGrp/SecuritiesAmt0-9749
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02838
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0756
IRS990/GrossReceiptsAmt093810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0140
IRS990/InsuranceGrp/TotalAmt0140
IRS990/InvestmentIncomeGrp/ExclusionAmt08275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010904
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305951
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010505
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A CEMETARY. SELLS BURIAL PLOTS, CHARGES FOR GRAVE OPENING AND MAINTAINS THE PROPERTY. THE FACILITY IS AVAILABLE TO ANYONE DESIRING A CEMETARY PLOT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407624
IRS990/NetAssetsOrFundBalancesEOYAmt0407718
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IRS990/NetUnrlzdGainsLossesInvstAmt0-68021
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAWN MOWING
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IRS990/OtherExpensesGrp/Desc2TREE TRIMMING
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt08110
IRS990/OtherExpensesGrp/ProgramServicesAmt12540
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt08110
IRS990/OtherExpensesGrp/TotalAmt12540
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/ReconcilationRevenueExpnssAmt068115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt067426
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050310
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708363834
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERFIELD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0232303277
ReturnHeader/Filer/PhoneNum05708363834
ReturnHeader/Filer/USAddress/AddressLine1Txt05 DOGWOOD DR C/O PRICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188538342
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SIDOREK CPA
ReturnHeader/ReturnTs02023-11-02T14:21:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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