Civic Intelligence

Peters Chapel Memorial Cemetary Corp

990 • Fiscal year 2014 • EIN 23-7201109

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
1133 Georgetown RoadHarrisville, PA 16038

(814) 786-7763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

55%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$884,118

Up $884,118 from 2013

Net Assets

Up

$884,118

Up $884,118 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$16,173

Down $246,379 (-94%) from 2013

Expenses

Up

$7,307

Up $2,254 (+45%) from 2013

Net Income

Down

$8,866

Down $248,633 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $884,118Liabilities 2014: $0Net Assets 2014: $884,1182014Assets 2015: $438,782Liabilities 2015: $0Net Assets 2015: $438,7822015Assets 2016: $456,531Liabilities 2016: $0Net Assets 2016: $456,5312016Assets 2018: $479,614Liabilities 2018: $0Net Assets 2018: $479,6142018Assets 2019: $550,271Liabilities 2019: $0Net Assets 2019: $550,2712019Assets 2020: $610,000Liabilities 2020: $0Net Assets 2020: $610,0002020Assets 2021: $673,847Liabilities 2021: $0Net Assets 2021: $673,8472021Assets 2022: $564,418Liabilities 2022: $0Net Assets 2022: $564,4182022Assets 2023: $639,546Liabilities 2023: $0Net Assets 2023: $639,5462023Assets 2024: $696,488Liabilities 2024: $0Net Assets 2024: $696,4882024

Highlighted filing

2014

Assets$884,118
Liabilities$0
Net Assets$884,118
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2013: $262,552Expenses 2013: $5,053Net Income 2013: $257,4992013Revenue 2014: $16,173Expenses 2014: $7,307Net Income 2014: $8,8662014Revenue 2015: $18,412Expenses 2015: $6,984Net Income 2015: $11,4282015Revenue 2016: $15,505Expenses 2016: $6,024Net Income 2016: $9,4812016Revenue 2018: $31,062Expenses 2018: $6,938Net Income 2018: $24,1242018Revenue 2019: $20,736Expenses 2019: $11,408Net Income 2019: $9,3282019Revenue 2020: $23,281Expenses 2020: $5,919Net Income 2020: $17,3622020Revenue 2021: $43,106Expenses 2021: $6,978Net Income 2021: $36,1282021Revenue 2022: $23,958Expenses 2022: $7,989Net Income 2022: $15,9692022Revenue 2023: $25,454Expenses 2023: $9,387Net Income 2023: $16,0672023Revenue 2024: $60,953Expenses 2024: $13,242Net Income 2024: $47,7112024

Highlighted filing

2014

Revenue$16,173
Expenses$7,307
Net Income$8,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,173
Mission and Program Overview

Mission

Public burials and perpetual cemetery upkeep and care.

Public burials and perpetual cemetary care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$875,195$884,118▲ $8,923
Savings and Temporary Cash Investments$444,042$445,006▲ $964
Investments in Publicly Traded Securities$431,153$439,112▲ $7,959
Total Assets$875,195$884,118▲ $8,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,195$884,118▲ $8,923
Total Liabilities and Net Assets / Fund Balance$875,195$884,118▲ $8,923
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Joan L HullihenPresident
Shirley E EardleyVice President
Jodi L MarshallSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,173
Other Revenue
$0
Change in Net Assets
$8,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$3,043
Fees for Services Other---$1,664
Fees for Services Accounting---$1,200
Fees for Services Legal---$1,148
Insurance---$252
Total Functional Expenses$0$0$0$7,307
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Peters Chapel Cemetary
EIN
23-7201109
Phone
8147867763
Address
1133 GEORGETOWN ROAD, HARRISVILLE, PA 16038

Signing Officer

Name
Jodi Marshall
Title
Secretary Treasurer
Phone
8147867763
Signed
2015-04-13

Organization Details

Formed
1950
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
308 MAIN ST, CLARION, PA 16214
Preparer
James Porter
Phone
8142261040
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Organization has market investments that change value”

Raw XML Appendix200 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC BURIALS AND PERPETUAL CEMETARY CARE
IRS990/AllAffiliatesIncludedInd0false
IRS990/BooksInCareOfDetail/PersonNm0JODI MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum08147867763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RD 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0875195
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0884118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016173
IRS990/CYOtherExpensesAmt07307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PERPETUAL CARE OF GRAVE SITES MOWING AND MAINTENANCE OF CEMETARY GROUNDS BURIALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01148
IRS990/FeesForServicesOtherGrp/TotalAmt01664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN L HULLIHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY E EARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI L MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt0252
IRS990/InvestmentExpenseAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLIC BURIALS AND PERPETUAL CEMETARY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875195
IRS990/NetAssetsOrFundBalancesEOYAmt0884118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND MOWING
IRS990/OtherExpensesGrp/TotalAmt03043
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt08866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445006
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MARKET INVESTMENTS THAT CHANGE VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875195
IRS990/TotalAssetsEOYAmt0884118
IRS990/TotalAssetsGrp/BOYAmt0875195
IRS990/TotalAssetsGrp/EOYAmt0884118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884118
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0RD 1
IRS990/USAddress/CityNm0Harrisville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016038
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147867763
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERS CHAPEL CEMETARY
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0237201109
ReturnHeader/Filer/PhoneNum08147867763
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 GEORGETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016214
ReturnHeader/PreparerPersonGrp/PhoneNum08142261040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PORTER
ReturnHeader/ReturnTs02015-04-13T17:52:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,118
Liabilities
$0
Net assets
$884,118
Revenue
$16,173
Expenses
$7,307
Net income
$8,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.61$0.13$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.25$0.09$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.24$0.08$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.43$0.07$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.23$0.06$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.21$0.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.31$0.07$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.16$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.18$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.63$0.05$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • $500k-$1M nonprofits