Civic Intelligence

Hollenback Cemetery Association

990 • Fiscal year 2013 • EIN 24-0613290

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profile
41 Kingswood Drive18612

(570) 823-1181

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

2.6%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,640,818

Up $156,282 (+4.5%) from 2012

Net Assets

Up

$3,640,561

Up $156,483 (+4.5%) from 2012

Liabilities

Down

$257

Down $201 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

$362,275

No earlier filing loaded for comparison.

Expenses

Up

$205,792

Up $3,931 (+1.9%) from 2012

Net Income

$156,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,575,636Liabilities 2010: $1,305Net Assets 2010: $3,574,3312010Assets 2011: $3,456,958Liabilities 2011: $690Net Assets 2011: $3,456,2682011Assets 2012: $3,484,536Liabilities 2012: $458Net Assets 2012: $3,484,0782012Assets 2013: $3,640,818Liabilities 2013: $257Net Assets 2013: $3,640,5612013Assets 2014: $3,794,311Liabilities 2014: $256Net Assets 2014: $3,794,0552014Assets 2015: $3,764,062Liabilities 2015: $909Net Assets 2015: $3,763,1532015Assets 2016: $3,776,358Liabilities 2016: $0Net Assets 2016: $3,776,3582016Assets 2017: $2,803,577Liabilities 2017: $0Net Assets 2017: $2,803,5772017Assets 2018: $2,815,940Liabilities 2018: $0Net Assets 2018: $2,815,9402018Assets 2019: $2,749,332Liabilities 2019: $0Net Assets 2019: $2,749,3322019Assets 2020: $2,631,413Liabilities 2020: $0Net Assets 2020: $2,631,4132020Assets 2021: $2,760,333Liabilities 2021: $0Net Assets 2021: $2,760,3332021Assets 2022: $2,754,368Liabilities 2022: $0Net Assets 2022: $2,754,3682022Assets 2023: $2,716,886Liabilities 2023: $0Net Assets 2023: $2,716,8862023Assets 2024: $2,953,673Liabilities 2024: $0Net Assets 2024: $2,953,6732024

Highlighted filing

2013

Assets$3,640,818
Liabilities$257
Net Assets$3,640,561
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $180,2942010Expenses 2011: $185,7322011Expenses 2012: $201,8612012Revenue 2013: $362,275Expenses 2013: $205,792Net Income 2013: $156,4832013Revenue 2014: $360,189Expenses 2014: $206,694Net Income 2014: $153,4952014Revenue 2015: $175,470Expenses 2015: $205,334Net Income 2015: -$29,8642015Revenue 2016: $223,349Expenses 2016: $211,183Net Income 2016: $12,1662016Revenue 2017: $168,936Expenses 2017: $208,092Net Income 2017: -$39,1562017Revenue 2018: $228,828Expenses 2018: $216,465Net Income 2018: $12,3632018Revenue 2019: $160,040Expenses 2019: $226,648Net Income 2019: -$66,6082019Revenue 2020: $78,461Expenses 2020: $196,380Net Income 2020: -$117,9192020Revenue 2021: $341,200Expenses 2021: $212,280Net Income 2021: $128,9202021Revenue 2022: $205,436Expenses 2022: $211,401Net Income 2022: -$5,9652022Revenue 2023: $237,415Expenses 2023: $274,897Net Income 2023: -$37,4822023Revenue 2024: $496,540Expenses 2024: $259,753Net Income 2024: $236,7872024

Highlighted filing

2013

Revenue$362,275
Expenses$205,792
Net Income$156,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,271,727
Mission and Program Overview

Mission

Operation and general maintenance of a cemetery to keep the grounds neat and clean

Operation & general maintenance of a cemetery to keep the grounds neat and clean

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,453,944$3,587,435▲ $133,491
Cash and Non-Interest-Bearing Accounts$1,778$29,033▲ $27,255
Land, Buildings, and Equipment, Net$27,776$23,312▼ $4,464
Inventories for Sale or Use$1,038$1,038→ $0
Total Assets$3,484,536$3,640,818▲ $156,282
Liabilities
Accounts Payable and Accrued Expenses$458$257▼ $201
Total Liabilities$458$257▼ $201
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,549$2,956,029▲ $130,480
Permanently Rstr Net Assets$658,529$684,532▲ $26,003
Total Net Assets Fund Balance$3,484,078$3,640,561▲ $156,483
Total Liabilities and Net Assets / Fund Balance$3,484,536$3,640,818▲ $156,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,289$211,477-
Land$2--
Equipment$5,021$41,953-
Other Securities$30,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$762,957-▲ $53,719$19,088$788,960
2012$691,217-▲ $100,387$19,891$762,957
2011$629,108-▲ $92,358$21,749$691,217
2010$623,761-▲ $34,395$21,577$629,108
2009$628,074-▲ $28,854$26,822$623,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane KerestesSecretaryPT$6,045$6,045

Board Members and Trustees

NameTitle
F ConynghamPresident
D ConynghamDirector
E Poggi IiiDirector
Joe KerestesDirector
R HughesDirector
Tony BrooksDirector
William LewisDirectror
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,540
Investment Income
$359,735
Other Revenue
$0
Change in Net Assets
$156,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,211
Other Expenses$61,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,611--$105,611
Fees for Service Investment Mgmnt Fees$23,154--$23,154
Payroll Taxes$17,722--$17,722
Other Employee Benefits$14,833--$14,833
Insurance$13,836--$13,836
Current Officers, Directors, Trustees, and Key Employees$6,045--$6,045
Depreciation Depletion$5,583--$5,583
Other Expenses$4,969--$4,969
Occupancy$3,782--$3,782
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,204--$1,204
Fees for Services Legal$657--$657
Total Functional Expenses$205,792$0$0$205,792
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Governance Management and Disclosure

“Section b policies question 15 the wages paid to officers and key employees are reviewed on an annual basis at the annual meeting by the board of directors”

Part VI Governance Management and Disclosure

“Section c disclosure question 18 the cemetery association makes its 990 tax returns available to the general public upon written request”

Filing and Contact Details

Filer

EIN
24-0613290

Signing Officer

Name
Diane Kerestes
Title
Secretary
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Conyngam
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Financial Statement Notes

Part V Line 4 Use of Endowment Funds

“Income from the endowment funds is used for the beautificati”

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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/OtherSecuritiesGrp/BookValueAmt11320337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2524581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3129149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt430045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE EQUITY STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COMMON MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUNDS IS USED FOR THE BEAUTIFICATI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4 USE OF ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023312
IRS990ScheduleD/TotalBookValueSecuritiesAmt03587435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B POLICIES QUESTION 15 THE WAGES PAID TO OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS AT THE ANNUAL MEETING BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION C DISCLOSURE QUESTION 18 THE CEMETERY ASSOCIATION MAKES ITS 990 TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI GOVERNANCE MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI GOVERNANCE MANAGEMENT AND DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03484536
IRS990/TotalAssetsEOYAmt03640818
IRS990/TotalAssetsGrp/BOYAmt03484536
IRS990/TotalAssetsGrp/EOYAmt03640818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458
IRS990/TotalLiabilitiesEOYAmt0257
IRS990/TotalLiabilitiesGrp/BOYAmt0458
IRS990/TotalLiabilitiesGrp/EOYAmt0257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03484078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03640561
IRS990/TotalProgramServiceRevenueAmt02540
IRS990/TotalReportableCompFromOrgAmt06045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03640818
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02825549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02956029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RIVER RD
IRS990/USAddress/City0WILKES BARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KERESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLENBACK CEMETERY ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0240613290
ReturnHeader/Filer/USAddress/AddressLine1041 KINGSWOOD DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10418 DALEVILLE HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINGTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708428080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640,818
Liabilities
$257
Net assets
$3,640,561
Revenue
$362,275
Expenses
$205,792
Net income
$156,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.50$0.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.24$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.21$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.34$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.08$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.36$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.36$0.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.57$0.18