Civic Intelligence

Hershey Cemetery Perpetual Maintenance Fund Trust

990 • Fiscal year 2017 • EIN 23-6629638

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

59%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,741,334

Up $189,393 (+12%) from 2016

Net Assets

Up

$1,741,334

Up $189,393 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$88,112

Up $37,657 (+75%) from 2016

Expenses

Up

$36,098

Up $3,415 (+10%) from 2016

Net Income

Up

$52,014

Up $34,242 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,741,334
Liabilities$0
Net Assets$1,741,334
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$88,112
Expenses$36,098
Net Income$52,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$368,640
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$1,551,941$1,741,334▲ $189,393
Investments in Publicly Traded Securities$1,539,150$1,728,855▲ $189,705
Savings and Temporary Cash Investments$5,482$3,184▼ $2,298
Cash and Non-Interest-Bearing Accounts-$0-
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$1,551,941$1,741,334▲ $189,393
Other Assets Total$7,309$9,295▲ $1,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,551,941$1,741,334▲ $189,393
Total Liabilities and Net Assets / Fund Balance$1,551,941$1,741,334▲ $189,393
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Hershey Trust CompanyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,295
Investment Income
$78,817
Other Revenue
$0
Change in Net Assets
$52,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,078
Other Expenses$2,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$34,078
Fees for Services Accounting---$1,020
Fees for Service Investment Mgmnt Fees---$1,000
Total Functional Expenses$0$0$0$36,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hershey Cemetery CompanyHershey, PA501(c)(13)Maintenance of Cemetery$34,078
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2018-09-12
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 & Walborn 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 Appendix352 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/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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/TotalAssetsBOYAmt01551941
IRS990/TotalAssetsEOYAmt01741334
IRS990/TotalAssetsGrp/BOYAmt01551941
IRS990/TotalAssetsGrp/EOYAmt01741334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741334
IRS990/TotalProgramServiceRevenueAmt09295
IRS990/TotalRevenueGrp/ExclusionAmt078817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01741334
IRS990/TravelGrp/TotalAmt00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0kenneth gall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of R/E, HTC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn 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/ReturnTs02018-09-12T12:36:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,334
Liabilities
$0
Net assets
$1,741,334
Revenue
$88,112
Expenses
$36,098
Net income
$52,014
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