Civic Intelligence

Hollenback Cemetery Association

990 • Fiscal year 2017 • EIN 24-0613290

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-26%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,803,577

Down $972,781 (-26%) from 2016

Net Assets

Down

$2,803,577

Down $972,781 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$168,936

Down $54,413 (-24%) from 2016

Expenses

Down

$208,092

Down $3,091 (-1.5%) from 2016

Net Income

Down

-$39,156

Down $51,322 (-422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$2,803,577
Liabilities$0
Net Assets$2,803,577
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$168,936
Expenses$208,092
Net Income-$39,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$751,076
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$3,638,980$2,651,522▼ $987,458
Land, Buildings, and Equipment, Net$111,799$141,694▲ $29,895
Cash and Non-Interest-Bearing Accounts$24,541$9,323▼ $15,218
Inventories for Sale or Use$1,038$1,038→ $0
Total Assets$3,776,358$2,803,577▼ $972,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,842,733$2,803,577▼ $39,156
Permanently Rstr Net Assets$933,625--
Total Net Assets Fund Balance$3,776,358$2,803,577▼ $972,781
Total Liabilities and Net Assets / Fund Balance$3,776,358$2,803,577▼ $972,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,751$231,715-
Land$2--
Equipment$21,941$54,774-
Other Securities$357,943--

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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
F ConynghamPresident
Dick HughesDirector
E Poggi IiiDirector
J ComitzDirector
Jay HarveyDirector
Tony BrooksDirector
William LewisDirector
Joe KerestesTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$2,156
Investment Income
$166,440
Other Revenue
$0
All Other Contributions
$340
Change in Net Assets
$-39,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,533
Other Expenses$76,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,205--$113,205
Fees for Service Investment Mgmnt Fees$24,173--$24,173
Payroll Taxes$18,328--$18,328
Depreciation Depletion$13,006--$13,006
Insurance$12,922--$12,922
Office Expenses$3,226--$3,226
Occupancy$3,131--$3,131
Other Expenses$2,974--$2,974
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$208,092$0$0$208,092
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Conyngam
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Frank N Ciero CPA
Address
265 N MAIN STREET, MOSCOW, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Raw XML Appendix357 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION & GENERAL MAINTENANCE OF A CEMETERY TO KEEP THE GROUNDS NEAT AND CLEAN
IRS990/AllOtherContributionsAmt0340
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH KERESTES
IRS990/BooksInCareOfDetail/PhoneNum05708231181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 KINGSWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKES BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024541
IRS990/CashNonInterestBearingGrp/EOYAmt09323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166440
IRS990/CYOtherExpensesAmt076559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02156
IRS990/CYRevenuesLessExpensesAmt0-39156
IRS990/CYSalariesCompEmpBnftPaidAmt0131533
IRS990/CYTotalExpensesAmt0208092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013006
IRS990/DepreciationDepletionGrp/TotalAmt013006
IRS990/Desc0OPERATION AND GENERAL MAINTENANCE OF A CEMETERY TO KEEP THE GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0208092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt024173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0F CONYNGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Kerestes
IRS990/Form990PartVIISectionAGrp/PersonNm2E POGGI III
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6J Comitz
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Brooks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt032018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0614158
IRS990/GrossReceiptsAmt0751076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012922
IRS990/InsuranceGrp/TotalAmt012922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03638980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02651522
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141694
IRS990/LandBldgEquipCostOrOtherBssAmt0428183
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0582140
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND GENERAL MAINTENANCE OF A CEMETERY TO KEEP THE GROUNDS NEAT AND CLEAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03776358
IRS990/NetAssetsOrFundBalancesEOYAmt02803577
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03131
IRS990/OccupancyGrp/TotalAmt03131
IRS990/OfficeExpensesGrp/ProgramServicesAmt03226
IRS990/OfficeExpensesGrp/TotalAmt03226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Equipment maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Truck expense
IRS990/OtherExpensesGrp/ProgramServicesAmt012361
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt22366
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt012361
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt22366
IRS990/OtherExpensesGrp/TotalAmt32974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018328
IRS990/PayrollTaxesGrp/TotalAmt018328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0933625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK CONYNGAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0219949
IRS990/PYOtherExpensesAmt068176
IRS990/PYProgramServiceRevenueAmt03400
IRS990/PYRevenuesLessExpensesAmt012166
IRS990/PYSalariesCompEmpBnftPaidAmt0143007
IRS990/PYTotalExpensesAmt0211183
IRS990/PYTotalRevenueAmt0223349
IRS990/ReconcilationRevenueExpnssAmt0-39156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0897961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0933625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0911820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0897961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0788960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0911820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0762957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0788960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019088
IRS990ScheduleD/EquipmentGrp/BookValueAmt021941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076715
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0156498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11632372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2285713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3218996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4357943
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash and cash equivalents
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE EQUITY STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4GOVERNMENT AND MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141694
IRS990ScheduleD/TotalBookValueSecuritiesAmt02651522
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03776358
IRS990/TotalAssetsEOYAmt02803577
IRS990/TotalAssetsGrp/BOYAmt03776358
IRS990/TotalAssetsGrp/EOYAmt02803577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03776358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02803577
IRS990/TotalProgramServiceExpensesAmt0208092
IRS990/TotalProgramServiceRevenueAmt02156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03776358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803577
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02842733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02803577
IRS990/USAddress/AddressLine1Txt0RIVER RD
IRS990/USAddress/CityNm0WILKES BARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018706
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KERESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLENBACK CEMETERY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0240613290
ReturnHeader/Filer/USAddress/AddressLine1Txt041 KINGSWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02097F1C5141E1DE03EECB80F81B992F32DCCE762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D718E7BEC6D41AC1FA2767F01DBD2E33DD612F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02365312018135h002157
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.26.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708428080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T12:06:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,577
Liabilities
$0
Net assets
$2,803,577
Revenue
$168,936
Expenses
$208,092
Net income
-$39,156
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