Civic Intelligence

The Berwick Cemetery Association

990 • Fiscal year 2019 • EIN 24-0523357

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileN/A - NONE
PO Box 234Berwick, PA 18603

(570) 752-4751

Siviq Scores

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

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$6,278

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$191,582

Down $23,832 (-11%) from 2018

Net Assets

Down

$181,644

Down $24,776 (-12%) from 2018

Liabilities

Up

$9,938

Up $944 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$157,072

Down $50,632 (-24%) from 2018

Expenses

Up

$181,847

Up $8,949 (+5.2%) from 2018

Net Income

Down

-$24,775

Down $59,581 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $141,180Liabilities 2010: $4,817Net Assets 2010: $136,3632010Assets 2011: $136,120Liabilities 2011: $5,122Net Assets 2011: $130,9982011Assets 2012: $184,497Liabilities 2012: $5,849Net Assets 2012: $178,6482012Assets 2013: $173,985Liabilities 2013: $6,955Net Assets 2013: $167,0302013Assets 2014: $169,335Liabilities 2014: $7,253Net Assets 2014: $162,0822014Assets 2015: $175,849Liabilities 2015: $6,489Net Assets 2015: $169,3602015Assets 2016: $181,961Liabilities 2016: $5,673Net Assets 2016: $176,2882016Assets 2017: $184,786Liabilities 2017: $13,172Net Assets 2017: $171,6142017Assets 2018: $215,414Liabilities 2018: $8,994Net Assets 2018: $206,4202018Assets 2019: $191,582Liabilities 2019: $9,938Net Assets 2019: $181,6442019Assets 2020: $241,207Liabilities 2020: $8,931Net Assets 2020: $232,2762020Assets 2021: $226,941Liabilities 2021: $9,542Net Assets 2021: $217,3992021Assets 2022: $248,876Liabilities 2022: $203Net Assets 2022: $248,6732022Assets 2023: $266,518Liabilities 2023: $192Net Assets 2023: $266,3262023Assets 2024: $214,687Liabilities 2024: $0Net Assets 2024: $214,6872024

Highlighted filing

2019

Assets$191,582
Liabilities$9,938
Net Assets$181,644
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $190,895Expenses 2010: $176,855Net Income 2010: $14,0402010Revenue 2011: $179,383Expenses 2011: $184,748Net Income 2011: -$5,3652011Expenses 2012: $192,7772012Revenue 2013: $198,244Expenses 2013: $209,862Net Income 2013: -$11,6182013Revenue 2014: $196,079Expenses 2014: $201,027Net Income 2014: -$4,9482014Revenue 2015: $212,092Expenses 2015: $204,814Net Income 2015: $7,2782015Revenue 2016: $148,731Expenses 2016: $142,810Net Income 2016: $5,9212016Revenue 2017: $179,409Expenses 2017: $184,081Net Income 2017: -$4,6722017Revenue 2018: $207,704Expenses 2018: $172,898Net Income 2018: $34,8062018Revenue 2019: $157,072Expenses 2019: $181,847Net Income 2019: -$24,7752019Revenue 2020: $222,771Expenses 2020: $172,140Net Income 2020: $50,6312020Revenue 2021: $366,795Expenses 2021: $381,672Net Income 2021: -$14,8772021Revenue 2022: $213,650Expenses 2022: $182,376Net Income 2022: $31,2742022Revenue 2023: $218,545Expenses 2023: $200,892Net Income 2023: $17,6532023Revenue 2024: $193,247Expenses 2024: $244,886Net Income 2024: -$51,6392024

Highlighted filing

2019

Revenue$157,072
Expenses$181,847
Net Income-$24,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$157,519
Mission and Program Overview

Mission

The primary purpose is to operate and maintain a local cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,135$98,973▼ $21,162
Land, Buildings, and Equipment, Net$55,654$52,608▼ $3,046
Inventories for Sale or Use$28,197$27,750▼ $447
Cash and Non-Interest-Bearing Accounts$4,936$5,759▲ $823
Prepaid Expenses and Deferred Charges$942$942→ $0
Total Assets$215,414$191,582▼ $23,832
Other Assets Total$5,550$5,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,608$9,512▲ $904
Other Liabilities$386$426▲ $40
Total Liabilities$8,994$9,938▲ $944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,420$181,644▼ $24,776
Total Net Assets Fund Balance$206,420$181,644▼ $24,776
Total Liabilities and Net Assets / Fund Balance$215,414$191,582▼ $23,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,224$62,602$103,826
Land$11,384-$11,384
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karleen FullerSecretary/treasurerPT$6,278$6,278
George RemensnyderDirector-$198$198
George WolfeDirector-$165$165
Paul TorsellaDirector-$150$150
Thomas KowalchickDirector-$105$105
Robert E BullDirector-$90$90
Glenn DavisDirector-$75$75
Roman MoskvaDirector-$45$45

Board Members and Trustees

NameTitle
Bert BrunozziDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,920
Program Service Revenue
$131,779
Investment Income
$1,298
Other Revenue
$21,075
Change in Net Assets
$-24,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,743
Salaries, Compensation, and Employee Benefits$8,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$152,135--$152,135
Fees for Services Accounting-$8,468-$8,468
Current Officers, Directors, Trustees, and Key Employees-$7,105-$7,105
Occupancy$5,759--$5,759
Depreciation Depletion$3,046--$3,046
Office Expenses$1,603$680-$2,283
Insurance$426$735-$1,161
Payroll Taxes-$999-$999
Advertising$891--$891
Total Functional Expenses$163,860$17,987$0$181,847
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Payroll Taxes Payable$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“The return preparer forwards a completed form 990 to the berwick cemetery association and an officer signs the return and it is filed without a formal review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Berwick Cemetery Association
EIN
24-0523357
Phone
5707524751
Address
PO BOX 234, BERWICK, PA 18603

Signing Officer

Name
Karleen Fuller
Title
Secretary/treasurer
Phone
5707524751
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karleen Fuller
Formed
1873
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There was no change from the prior year.”

Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER FORWARDS A COMPLETED FORM 990 TO THE BERWICK CEMETERY ASSOCIATION AND AN OFFICER SIGNS THE RETURN AND IT IS FILED WITHOUT A FORMAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BERWICK CEMETERY PERPETUAL CARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232752314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SUPPORT FOR THE LONG-TERM CARE OF THE BERWICK CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BERWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OPERATING FUND NEEDS`
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BERWICK CEMETERY PERPETUAL CARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215414
IRS990/TotalAssetsEOYAmt0191582
IRS990/TotalAssetsGrp/BOYAmt0215414
IRS990/TotalAssetsGrp/EOYAmt0191582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08994
IRS990/TotalLiabilitiesEOYAmt09938
IRS990/TotalLiabilitiesGrp/BOYAmt08994
IRS990/TotalLiabilitiesGrp/EOYAmt09938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163860
IRS990/TotalProgramServiceRevenueAmt0131779
IRS990/TotalReportableCompFromOrgAmt07106
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 BOMBOY LANE
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018603
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A - NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLEEN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707524751
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0240523357
ReturnHeader/Filer/PhoneNum05707524751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A1764DA0F7040DF9A11E685A6BFD93C1975BB1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747B80A3C7462E9191BBC1494424FB1C99D63066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.44.42.129
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02020-10-15T14:20:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,582
Liabilities
$9,938
Net assets
$181,644
Revenue
$157,072
Expenses
$181,847
Net income
-$24,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.93$2.45$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$2.19$2.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.14$1.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$3.67$3.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.23$1.72$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.57$1.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$2.08$1.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.79$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.49$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.96$2.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$1.98$2.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.79$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$1.79$1.85$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$1.91$1.77$0.14