Civic Intelligence

E Mahoning Reg Bapt Ch

990EZ • Fiscal year 2018 • EIN 23-7422003

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

532 Main Street Suite 7Johnstown, PA 15901

(814) 532-3516

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

31%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$73

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,177

Up $832 (+1.3%) from 2017

Net Assets

Up

$67,177

Up $832 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$2,915

Up $531 (+22%) from 2017

Expenses

Up

$2,008

Up $56 (+2.9%) from 2017

Net Income

Up

$907

Up $475 (+110%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $66,345Liabilities 2017: $0Net Assets 2017: $66,3452017Assets 2018: $67,177Liabilities 2018: $0Net Assets 2018: $67,1772018Assets 2019: $68,307Liabilities 2019: $0Net Assets 2019: $68,3072019Assets 2020: $69,808Liabilities 2020: $0Net Assets 2020: $69,8082020Assets 2021: $72,930Liabilities 2021: $0Net Assets 2021: $72,9302021Assets 2022: $70,627Liabilities 2022: $0Net Assets 2022: $70,6272022Assets 2023: $72,413Liabilities 2023: $0Net Assets 2023: $72,4132023Assets 2024: $74,427Liabilities 2024: $0Net Assets 2024: $74,4272024

Highlighted filing

2018

Assets$67,177
Liabilities$0
Net Assets$67,177

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2017: $2,384Expenses 2017: $1,952Net Income 2017: $4322017Revenue 2018: $2,915Expenses 2018: $2,008Net Income 2018: $9072018Revenue 2019: $3,022Expenses 2019: $1,922Net Income 2019: $1,1002019Revenue 2020: $3,177Expenses 2020: $1,693Net Income 2020: $1,4842020Revenue 2021: $4,786Expenses 2021: $1,663Net Income 2021: $3,1232021Revenue 2022: -$463Expenses 2022: $1,797Net Income 2022: -$2,2602022Revenue 2023: $4,074Expenses 2023: $2,272Net Income 2023: $1,8022023Revenue 2024: $4,816Expenses 2024: $2,768Net Income 2024: $2,0482024

Highlighted filing

2018

Revenue$2,915
Expenses$2,008
Net Income$907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.0
Gross Receipts
$107,205
Mission and Program Overview

Mission

Provide income to the church cemetery for care and maintenance of the cemetery grounds/gravesites.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR CARE AND MAINTENANCE OF CEMETERY GROUNDS & GRAVES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$73-$73
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

The trustee has online access to the 990 prior to filing with the internal revenue service.

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

The trustee has policies in place regarding the conflict of interest and they regularly police that.

Form 990, Page 6, Part VI, Line 19

Contact the first national trust company at the phone number or address disclosed within this return.

Form 990, Page 7, Part VII, Section A

1

Filing and Contact Details

Filer

Filer Name
E Mahoning Reg Bapt Ch
EIN
23-7422003
Phone
8145323516
Address
532 MAIN STREET SUITE 7, JOHNSTOWN, PA 15901

Signing Officer

Name
First National Trust Company
Title
Trustee
Phone
8145323516
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eric Coursey
Phone
4126445302
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

2015 income posted in 2016 = $92.90; 2016 income posted in 2017 = ($55.99)

Form 990-EZ, Part I, Line 16

Foreign Taxes on Qualified Foreign 7 Foreign Taxes on Nonqualified Forei

Form 990-EZ, Part I, Line 20

Income received in 2018, taxable in 50

Form 990-EZ, Part I, Line 20

Income received in 2019, taxable in 76 wash sale adjustment 49

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0FIRST NATIONAL TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08145323516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 MAIN STREET STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0104290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067177
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01428
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01346
IRS990EZ/GrossReceiptsAmt0107205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01487
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FIRST NATIONAL TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-75
IRS990EZ/OtherExpensesTotalAmt07
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INCOME TO THE CHURCH CEMETERY FOR CARE AND MAINTENANCE OF THE CEMETERY GROUNDS/GRAVESITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR CARE AND MAINTENANCE OF CEMETERY GROUNDS & GRAVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0105718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02008
IRS990EZ/TotalRevenueAmt02915
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE HAS ONLINE ACCESS TO THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEE HAS POLICIES IN PLACE REGARDING THE CONFLICT OF INTEREST AND THEY REGULARLY POLICE THAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT THE FIRST NATIONAL TRUST COMPANY AT THE PHONE NUMBER OR ADDRESS DISCLOSED WITHIN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42015 INCOME POSTED IN 2016 = $92.90; 2016 INCOME POSTED IN 2017 = ($55.99)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foreign Taxes on Qualified Foreign 7 Foreign Taxes on Nonqualified Forei
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME RECEIVED IN 2018, TAXABLE IN 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCOME RECEIVED IN 2019, TAXABLE IN 76 WASH SALE ADJUSTMENT 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NATIONAL TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08145323516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E MAHONING REG BAPT CH
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237422003
ReturnHeader/Filer/PhoneNum08145323516
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 MAIN STREET SUITE 7
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C72DB488E4A8510FF7EE0260B92BDEA644B5B02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043BA67ED575CFCA6E96FADF317465B6EB01770C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.151.28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126445302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC COURSEY
ReturnHeader/ReturnTs02019-05-09T13:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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