Civic Intelligence

Park Cemetery Assn Inc

990EZ • Fiscal year 2017 • EIN 23-6297504

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
230 North Center StreetCanton, PA 17724

(570) 673-4527

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

9th percentile

-79%

Higher net margin than 9% 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

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

83rd percentile

77%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215,108

Down $13,697 (-6.0%) from 2016

Net Assets

Down

$215,108

Down $13,697 (-6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$13,457

Up $5,870 (+77%) from 2016

Expenses

Up

$24,154

Up $1,407 (+6.2%) from 2016

Net Income

Up

-$10,697

Up $4,463 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2016: $228,805Net Assets 2016: $228,8052016Assets 2017: $215,108Net Assets 2017: $215,1082017Assets 2018: $217,329Net Assets 2018: $217,3292018Assets 2019: $220,629Net Assets 2019: $220,6292019Assets 2020: $183,587Net Assets 2020: $183,5872020Assets 2021: $204,742Net Assets 2021: $204,7422021Assets 2022: $203,581Net Assets 2022: $203,5812022Assets 2023: $198,085Net Assets 2023: $198,0852023Assets 2024: $200,192Net Assets 2024: $200,1922024

Highlighted filing

2017

Assets$215,108
Liabilities-
Net Assets$215,108
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $7,587Expenses 2016: $22,747Net Income 2016: -$15,1602016Revenue 2017: $13,457Expenses 2017: $24,154Net Income 2017: -$10,6972017Revenue 2018: $14,198Expenses 2018: $8,528Net Income 2018: $5,6702018Revenue 2019: $8,191Expenses 2019: $10,101Net Income 2019: -$1,9102019Revenue 2020: $6,995Expenses 2020: $6,909Net Income 2020: $862020Revenue 2021: $7,259Expenses 2021: $8,583Net Income 2021: -$1,3242021Revenue 2022: $8,598Expenses 2022: $6,061Net Income 2022: $2,5372022Revenue 2023: $8,935Expenses 2023: $7,894Net Income 2023: $1,0412023Revenue 2024: $11,623Expenses 2024: $7,114Net Income 2024: $4,5092024

Highlighted filing

2017

Revenue$13,457
Expenses$24,154
Net Income-$10,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,457
Mission and Program Overview

Mission

Maintain cemetery and sell burial lots

Program Services

DescriptionGrantsExpenses
MAINTAIN CEMETERY AND SELL BURIAL LOTS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C HOLMESTreasurer-$0--
ALLEN C PALMERPresident-$0--
JANE RIGGSSecretary-$0--
NATHAN PALMERTrustee-$0--
NICHOLAS PALMERTrustee-$0--
RICK HOOVERTrustee-$0--
BUTCH HOLMESTrustee-$0--
DAVE REYNARDTrustee-$0--
LORI BUSH RAHNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Park Cemetery Association
EIN
23-6297504
Phone
5706734527
Address
230 NORTH CENTER STREET, CANTON, PA 17724

Signing Officer

Name
William C Holmes
Title
Treasurer
Phone
5702974616
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald D White Pa
Address
1055 W MAIN ST, TROY, PA 16947-1170
Preparer
Dale M Dunbar
Phone
5702974229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Irs refunds 7,721 total 7,721”

Form 990-ez, Part I, Line 16

“Expenses po box 15 investment expense 261 insurance 224 total 500”

Form 990-ez, Part I, Line 20

“Adj investment beg bal -3,000”

Raw XML Appendix130 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/PersonNm0WILLIAM HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05706734527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 NORTH CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215108
IRS990EZ/GrossReceiptsAmt013457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03358
IRS990EZ/LandAndBuildingsGrp/BOYAmt047500
IRS990EZ/LandAndBuildingsGrp/EOYAmt047500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215108
IRS990EZ/OccupancyRentUtltsAndMaintAmt022669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM C HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN C PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUTCH HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE REYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI BUSH RAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3000
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/OtherRevenueTotalAmt07721
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CEMETERY AND SELL BURIAL LOTS
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CEMETERY AND SELL BURIAL LOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024154
IRS990EZ/TotalRevenueAmt013457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS REFUNDS 7,721 TOTAL 7,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PO BOX 15 INVESTMENT EXPENSE 261 INSURANCE 224 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ INVESTMENT BEG BAL -3,000
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702974616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLIAM C HOLMES
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0236297504
ReturnHeader/Filer/PhoneNum05706734527
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NORTH CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232032423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD D WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471170
ReturnHeader/PreparerPersonGrp/PhoneNum05702974229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE M DUNBAR
ReturnHeader/ReturnTs02018-05-14T11:54:05-04:00
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
$215,108
Liabilities
-
Net assets
$215,108
Revenue
$13,457
Expenses
$24,154
Net income
-$10,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.12$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.09$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.09$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.07$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.14$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.13$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.08$0.23$0.15