Civic Intelligence

Hollenback Cemetery Association

990 • Fiscal year 2016 • EIN 24-0613290

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
41 Kingswood DriveDallas, PA 18612

(570) 823-1181

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

5.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,776,358

Up $12,296 (+0.3%) from 2015

Net Assets

Up

$3,776,358

Up $13,205 (+0.4%) from 2015

Liabilities

Down

$0

Down $909 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$223,349

Up $47,879 (+27%) from 2015

Expenses

Up

$211,183

Up $5,849 (+2.8%) from 2015

Net Income

Up

$12,166

Up $42,030 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$3,776,358
Liabilities$0
Net Assets$3,776,358
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$223,349
Expenses$211,183
Net Income$12,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,326,478
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$3,651,734$3,638,980▼ $12,754
Land, Buildings, and Equipment, Net$95,592$111,799▲ $16,207
Cash and Non-Interest-Bearing Accounts$16,736$24,541▲ $7,805
Inventories for Sale or Use-$1,038-
Total Assets$3,764,062$3,776,358▲ $12,296
Liabilities
Accounts Payable and Accrued Expenses$909--
Total Liabilities$909$0▼ $909
Net Assets / Fund Balance
Unrestricted Net Assets$2,865,192$2,842,733▼ $22,459
Permanently Rstr Net Assets$897,961$933,625▲ $35,664
Total Net Assets Fund Balance$3,763,153$3,776,358▲ $13,205
Total Liabilities and Net Assets / Fund Balance$3,764,062$3,776,358▲ $12,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,183$225,183-
Land$2--
Equipment$11,614$51,374-
Other Securities$579,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$897,961-▲ $39,853-$933,625
2015$911,820-▲ $18,938$24,183$897,961
2014$788,960-▲ $139,324$11,088$911,820
2013$762,957-▲ $53,719$19,088$788,960
2012$691,217-▲ $100,387$19,891$762,957
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
F ConynghamPresident
A ComitzDirector
Dick HughesDirector
E Poggi IiiDirector
T BrooksDirector
William LewisDirector
Joseph KeresteTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,400
Investment Income
$219,949
Other Revenue
$0
Change in Net Assets
$12,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,007
Other Expenses$68,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,231--$123,231
Fees for Service Investment Mgmnt Fees$27,704--$27,704
Payroll Taxes$19,776--$19,776
Insurance$11,650--$11,650
Depreciation Depletion$9,893--$9,893
Office Expenses$2,453--$2,453
Occupancy$2,160--$2,160
Other Expenses$2,079--$2,079
Fees for Services Accounting$1,700--$1,700
Fees for Services Legal$225--$225
Total Functional Expenses$211,183$0$0$211,183
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
No
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 Managment and Disclosure

“Section b policies question 11 the completed 990 return is not reviewd by the board prior to filing; however one or more officers perform a review after the 990 is filed”

Part VI Governance Management and Disclosure

“Section c disclosure question 18 and 19 the cemetery association makes its 990 tax returns available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Hollenback Cemetery Associatio
EIN
24-0613290
Address
41 KINGSWOOD DRIVE, DALLAS, PA 18612

Signing Officer

Name
Joseph Kerestes
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Conyngam
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Frank N Ciero CPA
Address
418 DALEVILLE HWY STE 1, COVINGTON TWP, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Financial Statement Notes

Part V Line 4 Use of the Endowment Funds

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

Raw XML Appendix363 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/InvestmentCostOrOtherBasisAmt02
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0198333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11979163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2638126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt318854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4225309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5579195
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/Desc5GOVERNMENT AND MUNI BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUNDS IS USED FOR THE BEAUTIFICATI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4 USE OF THE ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111799
IRS990ScheduleD/TotalBookValueSecuritiesAmt03638980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 B POLICIES QUESTION 11 THE COMPLETED 990 RETURN IS NOT REVIEWD BY THE BOARD PRIOR TO FILING; HOWEVER ONE OR MORE OFFICERS PERFORM A REVIEW AFTER THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION C DISCLOSURE QUESTION 18 AND 19 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 MANAGMENT AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI GOVERNANCE MANAGEMENT AND DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03764062
IRS990/TotalAssetsEOYAmt03776358
IRS990/TotalAssetsGrp/BOYAmt03764062
IRS990/TotalAssetsGrp/EOYAmt03776358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0909
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03763153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03776358
IRS990/TotalProgramServiceExpensesAmt0211183
IRS990/TotalProgramServiceRevenueAmt03400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03764062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03776358
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02865192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02842733
IRS990/USAddress/AddressLine1Txt0RIVER RD
IRS990/USAddress/CityNm0WILKES BARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KERESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLENBACK CEMETERY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0240613290
ReturnHeader/Filer/USAddress/AddressLine1Txt041 KINGSWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/Filer/USAddress/ZIPCd018612
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02365312017130g002171
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.52.199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 DALEVILLE HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708428080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T10:52:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,776,358
Liabilities
$0
Net assets
$3,776,358
Revenue
$223,349
Expenses
$211,183
Net income
$12,166
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