Civic Intelligence

Peters Chapel Memorial Cemetary Corp

990 • Fiscal year 2016 • EIN 23-7201109

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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

70th percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

90th percentile

61%

Higher net margin than 90% 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

70th percentile

4.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$456,531

Up $17,749 (+4.0%) from 2015

Net Assets

Up

$456,531

Up $17,749 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Down

$15,505

Down $2,907 (-16%) from 2015

Expenses

Down

$6,024

Down $960 (-14%) from 2015

Net Income

Down

$9,481

Down $1,947 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$456,531
Liabilities$0
Net Assets$456,531
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$15,505
Expenses$6,024
Net Income$9,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$15,505
Mission and Program Overview

Mission

Public burials and perpetual cemetery upkeep and care.

Public burials and perpetual cemetary upkeep and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,782$456,531▲ $17,749
Cap Stk Tr Prin Current Funds$438,782$456,531▲ $17,749
Total Assets$438,782$456,531▲ $17,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,782$456,531▲ $17,749
Total Liabilities and Net Assets / Fund Balance$438,782$456,531▲ $17,749
Compensation and Service Providers
Top Officer Pay70th 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
$15,505
Other Revenue
$0
Change in Net Assets
$9,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,024
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-$4,312-$4,312
Fees for Services Accounting-$1,460-$1,460
Insurance-$252-$252
Total Functional Expenses$0$6,024$0$6,024
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
Backup withholding compliance
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

Governance Explanations

Part VII

“All officers arelisted in part 7”

Part VII

“All officers receive no payments”

Filing and Contact Details

Filer

Filer Name
Peters Chapel Cemetary
EIN
23-7201109
In Care Of
% JODI MARSHALL SECRETARY
Phone
8147867763
Address
1133 GEORGETOWN ROAD, HARRISVILLE, PA 16038
Doing Business As
Peters Chapel Cemetary

Signing Officer

Name
Jodi Marshall
Title
Secretary Treasurer
Phone
8147867763
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Marshall
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
Raw XML Appendix235 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
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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
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt06024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09481
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015505
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE BURIAL SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/GrossReceiptsAmt015505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/TotalAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456531
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438782
IRS990/NetAssetsOrFundBalancesEOYAmt0456531
IRS990/NetUnrlzdGainsLossesInvstAmt08268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OtherExpensesGrp/TotalAmt04312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018412
IRS990/PYOtherExpensesAmt06984
IRS990/PYRevenuesLessExpensesAmt011428
IRS990/PYTotalExpensesAmt06984
IRS990/PYTotalRevenueAmt018412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0237201109
ReturnHeader/Filer/InCareOfNm0% JODI MARSHALL SECRETARY
ReturnHeader/Filer/PhoneNum08147867763
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ReturnHeader/FilingSecurityInformation/IPTm017:30:06
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ReturnHeader/PreparerPersonGrp/PhoneNum08142261040
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ReturnHeader/ReturnTs02017-04-04T18:55:12Z
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,531
Liabilities
$0
Net assets
$456,531
Revenue
$15,505
Expenses
$6,024
Net income
$9,481
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
2016Detailed filing. Detailed filing data is available for this year.$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