Civic Intelligence

Hershey Cemetery Perpetual Maintenance Fund Trust

990 • Fiscal year 2015 • EIN 23-6629638

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
100 Mansion Road East PO Box 445Hershey, PA 17033

(717) 520-1100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,448,049

Down $33,054 (-2.2%) from 2014

Net Assets

Down

$1,429,665

Down $51,438 (-3.5%) from 2014

Liabilities

Up

$18,384

Up $18,384 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$144,647

Up $71,353 (+97%) from 2014

Expenses

Down

$31,219

Down $49,736 (-61%) from 2014

Net Income

Up

$113,428

Up $121,089 (+1581%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,118,100Liabilities 2010: $0Net Assets 2010: $1,118,1002010Assets 2011: $1,184,959Liabilities 2011: $0Net Assets 2011: $1,184,9592011Assets 2012: $1,271,055Liabilities 2012: $0Net Assets 2012: $1,271,0552012Assets 2013: $1,475,454Liabilities 2013: $0Net Assets 2013: $1,475,4542013Assets 2014: $1,481,103Liabilities 2014: $0Net Assets 2014: $1,481,1032014Assets 2015: $1,448,049Liabilities 2015: $18,384Net Assets 2015: $1,429,6652015Assets 2016: $1,551,941Liabilities 2016: $0Net Assets 2016: $1,551,9412016Assets 2017: $1,741,334Liabilities 2017: $0Net Assets 2017: $1,741,3342017Assets 2018: $1,588,722Liabilities 2018: $0Net Assets 2018: $1,588,7222018Assets 2019: $1,851,764Liabilities 2019: $0Net Assets 2019: $1,851,7642019Assets 2020: $2,029,279Liabilities 2020: $0Net Assets 2020: $2,029,2792020Assets 2021: $2,638,313Liabilities 2021: $0Net Assets 2021: $2,638,3132021Assets 2022: $2,187,145Liabilities 2022: $0Net Assets 2022: $2,187,1452022Assets 2023: $2,486,293Liabilities 2023: $0Net Assets 2023: $2,486,2932023Assets 2024: $2,708,068Liabilities 2024: $0Net Assets 2024: $2,708,0682024

Highlighted filing

2015

Assets$1,448,049
Liabilities$18,384
Net Assets$1,429,665
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $103,4072010Expenses 2011: $32,8042011Expenses 2012: $70,9612012Revenue 2013: $46,049Expenses 2013: $28,296Net Income 2013: $17,7532013Revenue 2014: $73,294Expenses 2014: $80,955Net Income 2014: -$7,6612014Revenue 2015: $144,647Expenses 2015: $31,219Net Income 2015: $113,4282015Revenue 2016: $50,455Expenses 2016: $32,683Net Income 2016: $17,7722016Revenue 2017: $88,112Expenses 2017: $36,098Net Income 2017: $52,0142017Revenue 2018: $99,914Expenses 2018: $49,529Net Income 2018: $50,3852018Revenue 2019: $76,555Expenses 2019: $46,200Net Income 2019: $30,3552019Revenue 2020: $92,272Expenses 2020: $49,567Net Income 2020: $42,7052020Revenue 2021: $879,446Expenses 2021: $37,517Net Income 2021: $841,9292021Revenue 2022: $68,378Expenses 2022: $51,869Net Income 2022: $16,5092022Revenue 2023: $65,834Expenses 2023: $55,851Net Income 2023: $9,9832023Revenue 2024: $223,052Expenses 2024: $65,166Net Income 2024: $157,8862024

Highlighted filing

2015

Revenue$144,647
Expenses$31,219
Net Income$113,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$426,318
Mission and Program Overview

Mission

Provide funds for the perpetual care and maintenance of the hershey cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,481,103$1,429,665▼ $51,438
Investments in Publicly Traded Securities$1,466,175$1,416,536▼ $49,639
Savings and Temporary Cash Investments$10,017$23,736▲ $13,719
Cash and Non-Interest-Bearing Accounts$1$0▼ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,481,103$1,448,049▼ $33,054
Other Assets Total$4,910$7,777▲ $2,867
Liabilities
Other Liabilities-$18,384-
Total Liabilities$0$18,384▲ $18,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,103$1,429,665▼ $51,438
Total Liabilities and Net Assets / Fund Balance$1,481,103$1,448,049▼ $33,054
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Hershey Trust CompanyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,777
Investment Income
$136,870
Other Revenue
$0
Change in Net Assets
$113,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,139
Other Expenses$4,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$27,139
Other Expenses---$2,110
Fees for Service Investment Mgmnt Fees---$1,000
Fees for Services Accounting---$970
Total Functional Expenses$0$0$0$31,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hershey Cemetery CompanyHershey, PA-Maintenance of Cemetery$27,139
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hershey Cemetery$18,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“990 was reviewed by the Organization's officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at the organization's office.”

Part VI, Section B #12A - Written Conflict of Interest Policy

“The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy.”

Part VI, Section B #13 - Written Whistleblower policy

“The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy.”

Part VI, Section B #14 - Written Document Retention & Destruction

“The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy.”

Filing and Contact Details

Filer

Filer Name
Hershey Cemetery Perpetual Maintenance
EIN
23-6629638
Phone
7175201100
Address
100 MANSION ROAD EAST PO BOX 445, HERSHEY, PA 17033

Signing Officer

Name
kenneth gall
Title
Director of R/E, HTC
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hershey Trust Company
Formed
1975
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Boles Metzger Brosius & Emrick PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Brian J Metzger CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Part IV, 12A

“Although the trust does not have an external audit, the trust files periodic accountings with the pa office of attorney general & orphans court.”

Part IV, 15A & 15B

“The Hershey Cemetery Perpetual Maintenance Trust does not have any officers or directors; therefore, it does not have a compensation process.”

Trustee

“Hershey trust company is trustee of the perpetual trust.”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by the Organization's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THE TRUST DOES NOT HAVE AN EXTERNAL AUDIT, THE TRUST FILES PERIODIC ACCOUNTINGS WITH THE PA OFFICE OF ATTORNEY GENERAL & ORPHANS COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Hershey Cemetery Perpetual Maintenance Trust does not have any officers or directors; therefore, it does not have a compensation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HERSHEY TRUST COMPANY IS TRUSTEE OF THE PERPETUAL TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, 15a & 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B #12a - Written Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B #13 - Written Whistleblower policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section B #14 - Written Document Retention & Destruction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TRUSTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HTC TRUSTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERSHEY CEMETERY COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231973529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HERSHEY CEMETERY COMPANY (EIN 23-1973529) IS A PENNSYLVANIA CEMETERY COMPANY THAT IS EXEMPT FROM FEDERAL TAX PURSUANT TO IRC SECTION 501(C)(13). HERSHEY TRUST COMPANY OPERATES THE CEMETERY COMPANY AND IS TRUSTEE OF THE HERSHEY CEMETERY PERPETUAL MAINTENANCE FUND TRUST (EIN 23-6629638) THAT WAS ESTABLISHED TO PROVIDE FUNDING FOR PERPETUAL MAINTENANCE FOR THE HERSHEY CEMETERY. HERSHEY CEMETERY IS THE FINAL RESTING PLACE OF MILTON & CATHERINE HERSHEY. THE HERSHEY TRUST COMPANY IS ALSO TRUSTEE OF THE MILTON HERSHEY SCHOOL AND SCHOOL TRUST. THE HERSHEY TRUST COMPANY ALSO MANAGES OTHER VARIOUS ENTITITES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481103
IRS990/TotalAssetsEOYAmt01448049
IRS990/TotalAssetsGrp/BOYAmt01481103
IRS990/TotalAssetsGrp/EOYAmt01448049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018384
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429665
IRS990/TotalProgramServiceRevenueAmt07777
IRS990/TotalRevenueGrp/ExclusionAmt0136870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 445
IRS990/USAddress/CityNm0HERSHEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0kenneth gall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of R/E, HTC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY CEMETERY PERPETUAL MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0236629638
ReturnHeader/Filer/PhoneNum07175201100
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MANSION ROAD EAST PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Emrick PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Metzger CPA
ReturnHeader/ReturnTs02016-10-26T12:51:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,049
Liabilities
$18,384
Net assets
$1,429,665
Revenue
$144,647
Expenses
$31,219
Net income
$113,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.22$0.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.88$0.04$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.14$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.10