Civic Intelligence

Prospect Cemetery Association

990EZ • Fiscal year 2013 • EIN 23-7112062

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization ProfileN/A
55 North Hill Terrace16933

(570) 662-3596

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

50%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$5,680

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

8.9%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,013

Up $11,110 (+8.9%) from 2012

Net Assets

Up

$136,013

Up $11,110 (+8.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$22,355

Up $5,722 (+34%) from 2012

Expenses

Up

$11,245

Up $993 (+9.7%) from 2012

Net Income

Up

$11,110

Up $4,729 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$136,013
Liabilities-
Net Assets$136,013
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$22,355
Expenses$11,245
Net Income$11,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$22,355
Mission and Program Overview

Mission

CEMETERY SERVICES

CEMETERY

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO FAMILIES FOR HUMAN AND CREMATED REMAINS BURIAL PLOTS ARE SOLDS TO FAMILIES AND GRAVESITE OPENING AND CLOSING SERVICES ARE PROVIDED-$11,245
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID CHAMBERLAINVice President-$5,680-$5,680
JACKIE BUCKHEITPresident-$0--
JUNE D RUDYSecretery/Treasurer-$0--
JUDITH COOLEBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-7112062
Phone
5706623596

Signing Officer

Name
June D Rudy
Title
Secretary/treasurer
Phone
5706623596
Signed
2014-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment rental/maintenance supplies 1823. Depreciation 1170.”

Form 990EZ, Part II, Line 24

“2010 tractor 3786. 2971. 2011 tractor 1244. 889.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNE D RUDY
IRS990EZ/BooksInCareOfDetail/PhoneNum05706623596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1055 NORTH HILL TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136013
IRS990EZ/OccupancyRentUtltsAndMaintAmt0247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE BUCKHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REID CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE D RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH COOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETERY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03860
IRS990EZ/OtherExpensesTotalAmt02993
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt017900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO FAMILIES FOR HUMAN AND CREMATED REMAINS BURIAL PLOTS ARE SOLDS TO FAMILIES AND GRAVESITE OPENING AND CLOSING SERVICES ARE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011245
IRS990EZ/TotalProgramServiceExpensesAmt011245
IRS990EZ/TotalRevenueAmt022355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL/MAINTENANCE SUPPLIES 1823. DEPRECIATION 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12010 TRACTOR 3786. 2971. 2011 TRACTOR 1244. 889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE D RUDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706623596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROSPECT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0237112062
ReturnHeader/Filer/PhoneNum05706623596
ReturnHeader/Filer/USAddress/AddressLine1055 NORTH HILL TERRACE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101550 S MAIN ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T14:06:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,013
Liabilities
-
Net assets
$136,013
Revenue
$22,355
Expenses
$11,245
Net income
$11,110
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