Civic Intelligence

Hollenback Cemetery Association

990 • Fiscal year 2018 • EIN 24-0613290

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

5.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,815,940

Up $12,363 (+0.4%) from 2017

Net Assets

Up

$2,815,940

Up $12,363 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$228,828

Up $59,892 (+35%) from 2017

Expenses

Up

$216,465

Up $8,373 (+4.0%) from 2017

Net Income

Up

$12,363

Up $51,519 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$2,815,940
Liabilities$0
Net Assets$2,815,940
Open 2018 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

2018

Revenue$228,828
Expenses$216,465
Net Income$12,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$679,182
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$2,651,522$2,643,743▼ $7,779
Land, Buildings, and Equipment, Net$141,694$157,803▲ $16,109
Cash and Non-Interest-Bearing Accounts$9,323$13,356▲ $4,033
Inventories for Sale or Use$1,038$1,038→ $0
Total Assets$2,803,577$2,815,940▲ $12,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,803,577$2,815,940▲ $12,363
Total Net Assets Fund Balance$2,803,577$2,815,940▲ $12,363
Total Liabilities and Net Assets / Fund Balance$2,803,577$2,815,940▲ $12,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,505$240,561-
Land$2--
Equipment$17,296$62,964-
Other Securities$620,029--

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
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,100
Investment Income
$226,728
Other Revenue
$0
Change in Net Assets
$12,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,664
Other Expenses$76,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,565--$121,565
Fees for Service Investment Mgmnt Fees$24,504--$24,504
Payroll Taxes$18,099--$18,099
Depreciation Depletion$17,037--$17,037
Insurance$12,058--$12,058
Other Expenses$3,864--$3,864
Occupancy$3,793--$3,793
Office Expenses$3,666--$3,666
Fees for Services Accounting$2,200--$2,200
Total Functional Expenses$216,465$0$0$216,465
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Conyngam
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Frank N Ciero CPA
Address
265 N MAIN STREET, MOSCOW, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Additional Explanations

Part XII Question 1 Basis of Accounting

“The cemetery association uses a modified cash basis of accounting. Revenue and expenses are recegnized as received or paid. Fixed assets are capitalized.”

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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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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/ExplanationTxt3THE CEMETERY ASSOCIATION USES A MODIFIED CASH BASIS OF ACCOUNTING. REVENUE AND EXPENSES ARE RECEGNIZED AS RECEIVED OR PAID. FIXED ASSETS ARE CAPITALIZED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI GOVERNANCE MANAGMENT AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI GOVERNANCE MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII QUESTION 1 BASIS OF ACCOUNTING
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,940
Liabilities
$0
Net assets
$2,815,940
Revenue
$228,828
Expenses
$216,465
Net income
$12,363
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