Civic Intelligence

Prospect Cemetery Association

990EZ • Fiscal year 2016 • EIN 23-7112062

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
55 North Hill TerraceMansfield, PA 16933

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-26%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,480

Up $55 (+0.0%) from 2015

Net Assets

Up

$132,480

Up $55 (+0.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$11,461

Up $212 (+1.9%) from 2015

Expenses

Up

$14,450

Up $12 (+0.1%) from 2015

Net Income

Up

-$2,989

Up $200 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$132,480
Liabilities-
Net Assets$132,480
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$11,461
Expenses$14,450
Net Income-$2,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,461
Mission and Program Overview

Mission

CEMETERY SERVICES

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO FAMILIES FOR HUMAN AND CREMATED REMAINS. BURIAL PLOTS ARE SOLDS TO FAMILIES AND GRAVESITE OPENING AND BURIAL CLOSING SERVICES ARE PROVIDED-$12,906
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A DALTON SRPresident-$0--
REID CHAMBERLAINVice Preside-$0--
JUNE RUDYSecretary/Tr-$0--
JUDITH COOLEAssistant 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
2017-05-10
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 advertising 41 insurance 175 equipment repair/maint 227 operations maintenance 3,565 license 96 non-investment depreciation 881 total 4,985”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 3,042”

Form 990-ez, Part II, Line 24

“Equipment 2,599 5,192 less accumulated depreciation 809 1,690 total 1,790 3,502”

Raw XML Appendix114 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/BOYAmt0130637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01544
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132480
IRS990EZ/GrossReceiptsAmt011461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03361
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132480
IRS990EZ/OccupancyRentUtltsAndMaintAmt0702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A DALTON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REID CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH COOLE
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/BOYAmt01790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03502
IRS990EZ/OtherChangesInNetAssetsAmt03042
IRS990EZ/OtherExpensesTotalAmt04985
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY SERVICES
IRS990EZ/ProgramServiceRevenueAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO FAMILIES FOR HUMAN AND CREMATED REMAINS. BURIAL PLOTS ARE SOLDS TO FAMILIES AND GRAVESITE OPENING AND BURIAL CLOSING SERVICES ARE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014450
IRS990EZ/TotalProgramServiceExpensesAmt012906
IRS990EZ/TotalRevenueAmt011461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 41 INSURANCE 175 EQUIPMENT REPAIR/MAINT 227 OPERATIONS MAINTENANCE 3,565 LICENSE 96 NON-INVESTMENT DEPRECIATION 881 TOTAL 4,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,599 5,192 LESS ACCUMULATED DEPRECIATION 809 1,690 TOTAL 1,790 3,502
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE RUDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706623596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02017-05-11T13:25:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,480
Liabilities
-
Net assets
$132,480
Revenue
$11,461
Expenses
$14,450
Net income
-$2,989
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