Civic Intelligence

Prospect Cemetery Association

EIN 23-7112062 • 501(c)13 • Mansfield, PA

Pub. 78 Eligible990-N Coverage

Profile

CEMETERY SERVICES

55 North Hill TerraceMansfield, PA 16933

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$13,312

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,296

Down $779 (-0.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$112,296

Down $779 (-0.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$18,647

Down $7,796 (-29%) from 2022

Expenses

Up

$25,546

Up $5,235 (+26%) from 2022

Net Income

Down

-$6,899

Down $13,031 (-213%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2012: $124,903Net Assets 2012: $124,9032012Assets 2013: $136,013Net Assets 2013: $136,0132013Assets 2014: $137,344Net Assets 2014: $137,3442014Assets 2015: $132,425Net Assets 2015: $132,4252015Assets 2016: $132,480Net Assets 2016: $132,4802016Assets 2017: $134,097Liabilities 2017: $758Net Assets 2017: $133,3392017Assets 2018: $118,331Net Assets 2018: $118,3312018Assets 2019: $118,076Net Assets 2019: $118,0762019Assets 2020: $119,312Net Assets 2020: $119,3122020Assets 2021: $121,682Net Assets 2021: $121,6822021Assets 2022: $113,075Net Assets 2022: $113,0752022Assets 2023: $112,296Net Assets 2023: $112,2962023

Highlighted filing

2023

Assets$112,296
Liabilities-
Net Assets$112,296
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $16,633Expenses 2012: $10,252Net Income 2012: $6,3812012Revenue 2013: $22,355Expenses 2013: $11,245Net Income 2013: $11,1102013Revenue 2014: $13,969Expenses 2014: $12,638Net Income 2014: $1,3312014Revenue 2015: $11,249Expenses 2015: $14,438Net Income 2015: -$3,1892015Revenue 2016: $11,461Expenses 2016: $14,450Net Income 2016: -$2,9892016Revenue 2017: $20,435Expenses 2017: $21,938Net Income 2017: -$1,5032017Revenue 2018: $14,038Expenses 2018: $22,585Net Income 2018: -$8,5472018Revenue 2019: $16,812Expenses 2019: $23,605Net Income 2019: -$6,7932019Revenue 2020: $16,800Expenses 2020: $19,370Net Income 2020: -$2,5702020Revenue 2021: $21,887Expenses 2021: $21,708Net Income 2021: $1792021Revenue 2022: $26,443Expenses 2022: $20,311Net Income 2022: $6,1322022Revenue 2023: $18,647Expenses 2023: $25,546Net Income 2023: -$6,8992023

Highlighted filing

2023

Revenue$18,647
Expenses$25,546
Net Income-$6,899
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,296
Liabilities
-
Net assets
$112,296
Revenue
$18,647
Expenses
$25,546
Net income
-$6,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.19$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.17$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.14$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.22$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.17$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$18,647
Mission and Program Overview

Mission

CEMETERY SERVICES

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO FAMILIES FOR HUMAN AND CREMATED REMAINS. BURIAL PLOTS ARE SOLD TO FAMILIES AND GRAVESITE OPENING AND BURIAL CLOSING SERVICES ARE PROVIDED.-$23,969
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KRINERVice PresidePT$13,312-$13,312
RICHARD COLEGROVEPresident-$0--
JUNE RUDYSecretary/Tr-$0--
LYNN VANORDENAssistant Se-$0--
Filing and Contact Details

Filer

Filer Name
Prospect Cemetery Association
EIN
23-7112062
Phone
5706623596
Address
55 NORTH HILL TERRACE, MANSFIELD, PA 16933

Signing Officer

Name
June Rudy
Title
Secretary/treasurer
Phone
5706623596
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 175 fuel costs 1,150 non-investment depreciation 116 total 1,441”

Form 990-ez, Part I, Line 20

“Unrealized investment gains 6,121”

Form 990-ez, Part II, Line 24

“Equipment 7,206 7,206 less accumulated depreciation 7,090 7,206 total 116 0”

Raw XML Appendix109 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/PersonNm0JUNE RUDY
IRS990EZ/BooksInCareOfDetail/PhoneNum05706623596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 NORTH HILL TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02777
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112296
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0294
IRS990EZ/GrossReceiptsAmt018647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112296
IRS990EZ/OccupancyRentUtltsAndMaintAmt08016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD COLEGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON KRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN VANORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherChangesInNetAssetsAmt06121
IRS990EZ/OtherExpensesTotalAmt01441
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY SERVICES
IRS990EZ/ProgramServiceRevenueAmt07550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO FAMILIES FOR HUMAN AND CREMATED REMAINS. BURIAL PLOTS ARE SOLD TO FAMILIES AND GRAVESITE OPENING AND BURIAL CLOSING SERVICES ARE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013312
IRS990EZ/SaleOfAssetsGrossAmt0294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025546
IRS990EZ/TotalProgramServiceExpensesAmt023969
IRS990EZ/TotalRevenueAmt018647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 175 FUEL COSTS 1,150 NON-INVESTMENT DEPRECIATION 116 TOTAL 1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED INVESTMENT GAINS 6,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,206 7,206 LESS ACCUMULATED DEPRECIATION 7,090 7,206 TOTAL 116 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE RUDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706623596
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0237112062
ReturnHeader/Filer/PhoneNum05706623596
ReturnHeader/Filer/USAddress/AddressLine1Txt055 NORTH HILL TERRACE
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02024-05-23T15:48:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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