Civic Intelligence

Prospect Cemetery Association

990EZ • Fiscal year 2012 • EIN 23-7112062

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
55 North Hill Terrace16933
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$124,903

No earlier filing loaded for comparison.

Net Assets

$124,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$16,633

No earlier filing loaded for comparison.

Expenses

$10,252

No earlier filing loaded for comparison.

Net Income

$6,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$124,903
Liabilities-
Net Assets$124,903
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,633
Expenses$10,252
Net Income$6,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CEMETERY SERVICES

Filing and Contact Details

Filer

EIN
23-7112062
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111853
IRS990EZ/CashSavingsAndInvestments/EOY0119873
IRS990EZ/ContributionsGiftsGrantsEtc01110
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06381
IRS990EZ/FeesAndOthPymtToIndContractors02125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016633
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03363
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118522
IRS990EZ/NetAssetsOrFundBalancesBOY0118522
IRS990EZ/NetAssetsOrFundBalances/EOY0124903
IRS990EZ/NetAssetsOrFundBalancesEOY0124903
IRS990EZ/OccupancyRentUtilitiesAndMaint0266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE BUCKHEIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REID CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNE D RUDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH GRAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETERY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06669
IRS990EZ/OtherAssetsTotal/EOY05030
IRS990EZ/OtherExpensesTotal03081
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SERVICES TO FAMILIES FOR HUMAN AND CREMATED REMAINS BURIAL PLOTS ARE SOLDS TO FAMILIES AND GRAVESITE OPENING AND CLOSING SERVICES ARE PROVIDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010252
IRS990EZ/ProgramServiceRevenue012160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04780
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 NORTH HILL TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016933
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUNE D RUDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706623596
IRS990EZ/TotalAssets/BOY0118522
IRS990EZ/TotalAssets/EOY0124903
IRS990EZ/TotalExpenses010252
IRS990EZ/TotalProgramServiceExpenses010252
IRS990EZ/TotalRevenue016633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT RENTAL/MAINTENANCE SUPPLIES 266. EQUIPMENT FUEL 980. LICENSE FEES AND RENEWALS 196. DEPRECIATION 1639.
IRS990ScheduleO/GeneralExplanation/Explanation12010 TRACTOR 4927. 3786. 2011 TRACTOR 1742. 1244.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237112062
ReturnHeader/Filer/Name/BusinessNameLine10PROSPECT CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0PROS
ReturnHeader/Filer/Phone05706623596
ReturnHeader/Filer/USAddress/AddressLine1055 NORTH HILL TERRACE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0JUNE D RUDY
ReturnHeader/Officer/Phone05706623596
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101550 S MAIN ST SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016933
ReturnHeader/Preparer/Name0LISA M GUTHRIE CPA
ReturnHeader/Preparer/Phone05706623824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T12:27:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,903
Liabilities
-
Net assets
$124,903
Revenue
$16,633
Expenses
$10,252
Net income
$6,381
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