Civic Intelligence

The Berwick Cemetery Association

990 • Fiscal year 2020 • EIN 24-0523357

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

0.04x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.04x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

23%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$4,028

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$241,207

Up $49,625 (+26%) from 2019

Net Assets

Up

$232,276

Up $50,632 (+28%) from 2019

Liabilities

Down

$8,931

Down $1,007 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$222,771

Up $65,699 (+42%) from 2019

Expenses

Down

$172,140

Down $9,707 (-5.3%) from 2019

Net Income

Up

$50,631

Up $75,406 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$241,207
Liabilities$8,931
Net Assets$232,276
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$222,771
Expenses$172,140
Net Income$50,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$223,280
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$98,973$158,809▲ $59,836
Land, Buildings, and Equipment, Net$52,608$49,562▼ $3,046
Inventories for Sale or Use$27,750$27,241▼ $509
Prepaid Expenses and Deferred Charges$942--
Cash and Non-Interest-Bearing Accounts$5,759$45▼ $5,714
Total Assets$191,582$241,207▲ $49,625
Other Assets Total$5,550$5,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,512$8,799▼ $713
Other Liabilities$426$132▼ $294
Total Liabilities$9,938$8,931▼ $1,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,644$232,276▲ $50,632
Total Net Assets Fund Balance$181,644$232,276▲ $50,632
Total Liabilities and Net Assets / Fund Balance$191,582$241,207▲ $49,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,178$65,648$103,826
Land$11,384-$11,384
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karleen FullerSecretary/treasurerPT$4,028$4,028
Beth KukorloSecretary/treasurerPT$135$135
George RemensnyderDirector-$120$120
Paul TorsellaDirector-$105$105
George WolfeDirector-$75$75
Jeremy KishbaughDirector-$75$75
Thomas KowalchickDirector-$60$60
Glenn DavisDirector-$30$30
Jonathan LittlewoodDirector-$30$30
Robert E BullDirector-$15$15

Board Members and Trustees

NameTitle
Randy KukorloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,253
Program Service Revenue
$140,137
Investment Income
$1,005
Other Revenue
$42,376
Change in Net Assets
$50,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,850
Salaries, Compensation, and Employee Benefits$5,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$139,244--$139,244
Fees for Services Accounting-$14,506-$14,506
Occupancy$6,141--$6,141
Current Officers, Directors, Trustees, and Key Employees-$4,673-$4,673
Depreciation Depletion$3,046--$3,046
Office Expenses$1,014$1,016-$2,030
Insurance$518$1,365-$1,883
Payroll Taxes-$617-$617
Total Functional Expenses$149,963$22,177$0$172,140
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$132
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
Thomas Kowalchick
Title
Director
Phone
5707524751
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kowalchick
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 AppendixShowing 400 of 401 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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IRS990ScheduleD/LandGrp/BookValueAmt011384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049562
IRS990ScheduleD/TotalLiabilityAmt0132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0191582
IRS990/TotalAssetsEOYAmt0241207
IRS990/TotalAssetsGrp/BOYAmt0191582
IRS990/TotalAssetsGrp/EOYAmt0241207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09938
IRS990/TotalLiabilitiesEOYAmt08931
IRS990/TotalLiabilitiesGrp/BOYAmt09938
IRS990/TotalLiabilitiesGrp/EOYAmt08931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149963
IRS990/TotalProgramServiceRevenueAmt0140137
IRS990/TotalReportableCompFromOrgAmt04673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CEDAR STREET
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018603
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A - NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KOWALCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707524751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
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/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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02021-11-09T16:09:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWALCHICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,207
Liabilities
$8,931
Net assets
$232,276
Revenue
$222,771
Expenses
$172,140
Net income
$50,631
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