Civic Intelligence

The Easton Cemetery

990 • Fiscal year 2015 • EIN 24-0568470

Jun 01, 2014 to May 31, 2015 • Filed on Aug 26, 2015

401 N Seventh StreetEaston, PA 18042

(610) 252-1741

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-7.4%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,147,028

Down $91,260 (-7.4%) from 2014

Net Assets

Down

$1,112,140

Down $78,918 (-6.6%) from 2014

Liabilities

Down

$34,888

Down $12,342 (-26%) from 2014

Revenue

Up

$190,789

Up $39,086 (+26%) from 2014

Expenses

Down

$273,901

Down $41,096 (-13%) from 2014

Net Income

Up

-$83,112

Up $80,182 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,458,127Liabilities 2010: $33,825Net Assets 2010: $1,424,3022010Assets 2011: $1,708,625Liabilities 2011: $38,393Net Assets 2011: $1,670,2322011Assets 2012: $1,523,719Liabilities 2012: $37,453Net Assets 2012: $1,486,2662012Assets 2013: $1,392,625Liabilities 2013: $40,291Net Assets 2013: $1,352,3342013Assets 2014: $1,238,288Liabilities 2014: $47,230Net Assets 2014: $1,191,0582014Assets 2015: $1,147,028Liabilities 2015: $34,888Net Assets 2015: $1,112,1402015Assets 2016: $971,175Liabilities 2016: $32,456Net Assets 2016: $938,7192016Assets 2017: $862,115Liabilities 2017: $29,103Net Assets 2017: $833,0122017Assets 2018: $858,247Liabilities 2018: $29,497Net Assets 2018: $828,7502018Assets 2019: $702,747Liabilities 2019: $33,800Net Assets 2019: $668,9472019Assets 2020: $644,516Liabilities 2020: $61,216Net Assets 2020: $583,3002020Assets 2021: $1,128,808Liabilities 2021: $39,708Net Assets 2021: $1,089,1002021Assets 2022: $1,029,742Liabilities 2022: $46,363Net Assets 2022: $983,3792022Assets 2023: $849,843Liabilities 2023: $39,613Net Assets 2023: $810,2302023Assets 2024: $871,168Liabilities 2024: $45,148Net Assets 2024: $826,0202024

Highlighted filing

2015

Assets$1,147,028
Liabilities$34,888
Net Assets$1,112,140

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $242,1452010Expenses 2011: $273,0082011Expenses 2012: $288,3432012Expenses 2013: $330,0852013Revenue 2014: $151,703Expenses 2014: $314,997Net Income 2014: -$163,2942014Revenue 2015: $190,789Expenses 2015: $273,901Net Income 2015: -$83,1122015Revenue 2016: $201,737Expenses 2016: $325,746Net Income 2016: -$124,0092016Revenue 2017: $187,539Expenses 2017: $290,451Net Income 2017: -$102,9122017Revenue 2018: $269,665Expenses 2018: $274,452Net Income 2018: -$4,7872018Revenue 2019: $132,845Expenses 2019: $273,901Net Income 2019: -$141,0562019Revenue 2020: $251,052Expenses 2020: $336,701Net Income 2020: -$85,6492020Revenue 2021: $230,860Expenses 2021: $372,232Net Income 2021: -$141,3722021Revenue 2022: $387,565Expenses 2022: $438,459Net Income 2022: -$50,8942022Revenue 2023: $263,268Expenses 2023: $426,135Net Income 2023: -$162,8672023Revenue 2024: $445,818Expenses 2024: $437,557Net Income 2024: $8,2612024

Highlighted filing

2015

Revenue$190,789
Expenses$273,901
Net Income-$83,112
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$375,700
Mission and Program Overview

Mission

Cemetery association to operate and maintain the easton cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,496$592,350▼ $12,146
Investments in Publicly Traded Securities$603,252$535,713▼ $67,539
Accounts Receivable$5,119$9,780▲ $4,661
Savings and Temporary Cash Investments$23,801$7,829▼ $15,972
Total Assets$1,238,288$1,147,028▼ $91,260
Other Assets Total$1,620$1,356▼ $264
Liabilities
Accounts Payable and Accrued Expenses$30,434$14,669▼ $15,765
Other Liabilities$11,581$12,929▲ $1,348
Deferred Revenue$5,215$7,290▲ $2,075
Total Liabilities$47,230$34,888▼ $12,342
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,348,626$2,381,542▲ $32,916
Unrestricted Net Assets$-1,157,568$-1,269,402▼ $111,834
Total Net Assets Fund Balance$1,191,058$1,112,140▼ $78,918
Total Liabilities and Net Assets / Fund Balance$1,238,288$1,147,028▼ $91,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,559$118,326$563,885
Equipment$60,226$206,547$266,773
Leasehold Improvements$53,205$1,198$54,403
Land$33,360-$33,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$388,528-▲ $78,288$125,000$336,943
2013$466,313-▲ $117,966$190,000$388,528
2012$539,174-▲ $113,885$180,000$466,313
2011$634,093-▲ $61,898$150,000$539,174
2010$681,244$26,522▲ $73,687$140,000$634,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshall WolffPresident
Anna BarreseDirector
Mary Lee CoffinDirector
Thomas McfaddenDirector
Na-
NaN/a
James WoodleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006
Program Service Revenue
$105,962
Investment Income
$68,284
Other Revenue
$15,537
All Other Contributions
$1,006
Change in Net Assets
$-83,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,289
Salaries, Compensation, and Employee Benefits$107,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,615$11,270-$95,885
Current Officers, Directors, Trustees, and Key Employees$74,393$20,983-$95,376
Depreciation Depletion$21,174--$21,174
Insurance$10,718$2,000-$12,718
Other Salaries and Wages$9,306$2,625-$11,931
Occupancy$9,582$950-$10,532
Fees for Service Investment Mgmnt Fees$0$4,873-$4,873
Fees for Services Accounting$0$4,000-$4,000
Fees for Services Legal$0$3,885-$3,885
Office Expenses-$1,793-$1,793
Advertising$0$1,377-$1,377
Other Expenses$383$439-$383
Comp Disqual Persons$0$305-$305
Total Functional Expenses$219,401$54,500$0$273,901
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Plots$6,647
Grave Prepayments - Open/close Vaults, Cremations$5,155
Security Deposit$900
Deposits for Perpetual Care$202
Deposits for Markers$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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
The Easton Cemetery
EIN
24-0568470
Phone
6102521741
Address
401 N SEVENTH STREET, EASTON, PA 18042

Signing Officer

Name
Marshall Wolff
Title
President
Phone
6102521741
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Unangst
Formed
1800
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Palmer and Company
Address
40 SOUTH 4TH STREET, EASTON, PA 18042
Preparer
Scott R Fleming
Phone
6102580401
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no subcommittees

Pt VI, Line 11B

The 990 is reviewed by the board of directors

Pt VI, Line 15A

The organization is very small. Only the directors salary is discussed by the board and not with him.

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

Office supplies advertising payroll processing insurance truck & gas expense investment fees-bank charges licenses miscellaneous

Form 990EZ, Part II, Line 24

Accounts receivable - net pledges receivable - net prepaids investments

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses deferred revenue deposits for plots deposits for markers deposits for perpetual care grave prepayments - open/close vaults, cremations

Form 990, Part IX, Line 24F

Miscellaneous 3087. 2500. 587. Payroll processing 824. 643. 181. Truck & gas expense 4866. 4866. 0. Lawn care 76425. 76425. Equipment rental 181. 181. Taxes 10502. 0. 10502.

Raw XML Appendix384 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014669
IRS990/AccountsReceivableGrp/BOYAmt05119
IRS990/AccountsReceivableGrp/EOYAmt09780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION TO OPERATE AND MAINTAIN THE EASTON CEMETERY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01377
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01377
IRS990/AllOtherContributionsAmt01006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084615
IRS990/AllOtherExpensesGrp/TotalAmt095885
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE BLANCO
IRS990/BooksInCareOfDetail/PhoneNum06102521741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095376
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0305
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt0305
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068284
IRS990/CYOtherExpensesAmt0166289
IRS990/CYOtherRevenueAmt015537
IRS990/CYProgramServiceRevenueAmt0105962
IRS990/CYRevenuesLessExpensesAmt0-83112
IRS990/CYSalariesCompEmpBnftPaidAmt0107612
IRS990/CYTotalExpensesAmt0273901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05215
IRS990/DeferredRevenueGrp/EOYAmt07290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021174
IRS990/DepreciationDepletionGrp/TotalAmt021174
IRS990/Desc0PROVIDE INTERMENT SERVICES, SALES AND SERVICE OF CEMETERY PLOTS, MONUMENTS, AND MAUSOLEUMS. ALSO PROVIDE PERPETUAL CARE OF GRAVESITES FOR PLOTHOLDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03885
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03885
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04873
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LEE COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA BARRESE
IRS990/Form990PartVIISectionAGrp/PersonNm5NA
IRS990/Form990PartVIISectionAGrp/PersonNm6NA
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5N/A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01800
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt054943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239854
IRS990/GrossReceiptsAmt0375700
IRS990/GrossRentsGrp/RealAmt010925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt010718
IRS990/InsuranceGrp/TotalAmt012718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0603252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0535713
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592350
IRS990/LandBldgEquipCostOrOtherBssAmt0918421
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184911
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01191058
IRS990/NetAssetsOrFundBalancesEOYAmt01112140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010925
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010925
IRS990/NetUnrlzdGainsLossesInvstAmt0-19760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt09582
IRS990/OccupancyGrp/TotalAmt010532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OfficeExpensesGrp/TotalAmt01793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01620
IRS990/OtherAssetsTotalGrp/EOYAmt01356
IRS990/OtherExpensesGrp/Desc0CEMETERY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ProgramServicesAmt04839
IRS990/OtherExpensesGrp/ProgramServicesAmt14391
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/TotalAmt04839
IRS990/OtherExpensesGrp/TotalAmt14391
IRS990/OtherExpensesGrp/TotalAmt2439
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherLiabilitiesGrp/BOYAmt011581
IRS990/OtherLiabilitiesGrp/EOYAmt012929
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04612
IRS990/OtherRevenueTotalAmt04612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09306
IRS990/OtherSalariesAndWagesGrp/TotalAmt011931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02348626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02381542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE UNANGST
IRS990/PriorPeriodAdjustmentsAmt023954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0FUNERALS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PLOT SALES______
IRS990/ProgramServiceRevenueGrp/Desc3PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069544
IRS990/PYOtherExpensesAmt0158670
IRS990/PYOtherRevenueAmt01083
IRS990/PYProgramServiceRevenueAmt074406
IRS990/PYRevenuesLessExpensesAmt0-163294
IRS990/PYSalariesCompEmpBnftPaidAmt0156327
IRS990/PYTotalExpensesAmt0314997
IRS990/PYTotalRevenueAmt0151703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563885
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04873
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0388528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0336943
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0466313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0388528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0190000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0539174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0466313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0180000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0634093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0539174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0681244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0634093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266773
IRS990ScheduleD/LandGrp/BookValueAmt033360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR PLOTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR MARKERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS FOR PERPETUAL CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRAVE PREPAYMENTS - OPEN/CLOSE VAULTS, CREMATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592350
IRS990ScheduleD/TotalLiabilityAmt012929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS VERY SMALL. ONLY THE DIRECTORS SALARY IS DISCUSSED BY THE BOARD AND NOT WITH HIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES ADVERTISING PAYROLL PROCESSING INSURANCE TRUCK & GAS EXPENSE INVESTMENT FEES-BANK CHARGES LICENSES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DEPOSITS FOR PLOTS DEPOSITS FOR MARKERS DEPOSITS FOR PERPETUAL CARE GRAVE PREPAYMENTS - OPEN/CLOSE VAULTS, CREMATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 3087. 2500. 587. PAYROLL PROCESSING 824. 643. 181. TRUCK & GAS EXPENSE 4866. 4866. 0. LAWN CARE 76425. 76425. EQUIPMENT RENTAL 181. 181. TAXES 10502. 0. 10502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238288
IRS990/TotalAssetsEOYAmt01147028
IRS990/TotalAssetsGrp/BOYAmt01238288
IRS990/TotalAssetsGrp/EOYAmt01147028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01006
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273901
IRS990/TotalGrossUBIAmt010925
IRS990/TotalLiabilitiesBOYAmt047230
IRS990/TotalLiabilitiesEOYAmt034888
IRS990/TotalLiabilitiesGrp/BOYAmt047230
IRS990/TotalLiabilitiesGrp/EOYAmt034888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112140
IRS990/TotalProgramServiceExpensesAmt0219401
IRS990/TotalProgramServiceRevenueAmt0105962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010925
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147028
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1157568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1269402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 N SEVENTH ST
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102521741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EASTON CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0240568470
ReturnHeader/Filer/PhoneNum06102521741
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 SOUTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102580401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R FLEMING
ReturnHeader/ReturnTs02015-11-05T07:15:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.26$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.39$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.23$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.19$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.20$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.15$0.31$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.49$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.42$0.24