Civic Intelligence

Hollenback Cemetery Association

990 • Fiscal year 2019 • EIN 24-0613290

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
41 Kingswood DriveDallas, PA 18612

(570) 332-9079

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.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-2.4%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,749,332

Down $66,608 (-2.4%) from 2018

Net Assets

Down

$2,749,332

Down $66,608 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Down

$160,040

Down $68,788 (-30%) from 2018

Expenses

Up

$226,648

Up $10,183 (+4.7%) from 2018

Net Income

Down

-$66,608

Down $78,971 (-639%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,749,332
Liabilities$0
Net Assets$2,749,332
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$160,040
Expenses$226,648
Net Income-$66,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,361,499
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,643,743$2,552,043▼ $91,700
Land, Buildings, and Equipment, Net$157,803$176,536▲ $18,733
Cash and Non-Interest-Bearing Accounts$13,356$19,715▲ $6,359
Inventories for Sale or Use$1,038$1,038→ $0
Total Assets$2,815,940$2,749,332▼ $66,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,815,940$2,749,332▼ $66,608
Total Net Assets Fund Balance$2,815,940$2,749,332▼ $66,608
Total Liabilities and Net Assets / Fund Balance$2,815,940$2,749,332▼ $66,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,145$251,048$409,193
Equipment$18,389$70,059$88,448
Land$2-$2

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$950,288-▲ $10,833-$956,115
2018$928,497-▲ $26,371-$950,288
2017$933,625-▲ $28,139-$928,497
2016$897,961-▲ $39,853$4,189$933,625
2015$911,820-▲ $18,938-$897,961
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frank ConyghamPresident
Dick HughesDirector
Edward Poggi IiiDirector
Jay HarveyDirector
Jonathan ComitzDirector
William LewisDirector
Joe KerestesTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820
Program Service Revenue
$2,685
Investment Income
$154,535
Other Revenue
$0
All Other Contributions
$2,820
Change in Net Assets
$-66,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,176
Other Expenses$88,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,398
Fees for Service Investment Mgmnt Fees---$30,036
Depreciation Depletion---$17,582
Payroll Taxes---$16,778
Insurance---$13,526
Occupancy---$5,280
Office Expenses---$3,300
Fees for Services Accounting---$2,300
Other Expenses---$1,000
Total Functional Expenses$0$0$0$226,648
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Form 990, Page 6, Part VI, Line 11B

“The completed 990 return is not reviewed by the board prior to filing; however one or more officers perform a review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 15B

“The wages paid to key employees and other employees are reviewd on an annual basis at the annual meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 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 Association
EIN
24-0613290
Address
41 KINGSWOOD DRIVE, DALLAS, PA 18612

Signing Officer

Name
Joe Kerestes
Title
Treasurer/sec
Phone
5703329079
Signed
2020-11-05

Organization Details

Principal Officer
Frank Conygham
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10

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

Form 990, Page 2, Part III, Line 4D

“To maintain cemetery property and keed the grounds neat and clean”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN CEMETERY PROPERTY AND KEED THE GROUNDS NEAT AND CLEAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO FILING; HOWEVER ONE OR MORE OFFICERS PERFORM A REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAGES PAID TO KEY EMPLOYEES AND OTHER EMPLOYEES ARE REVIEWD ON AN ANNUAL BASIS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY ASSOCIATION MAKES ITS 990 TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02815940
IRS990/TotalAssetsEOYAmt02749332
IRS990/TotalAssetsGrp/BOYAmt02815940
IRS990/TotalAssetsGrp/EOYAmt02749332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02820
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt02685
IRS990/TotalRevenueGrp/ExclusionAmt0154090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02815940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02749332
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RIVER ROAD
IRS990/USAddress/CityNm0WILKESBARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018706
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KERESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05703329079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLENBACK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0240613290
ReturnHeader/Filer/USAddress/AddressLine1Txt041 KINGSWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A61CDE0DDA6DBC9177E40CF09C7EDADE8C5A34E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.26.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:04
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T10:48:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,332
Liabilities
$0
Net assets
$2,749,332
Revenue
$160,040
Expenses
$226,648
Net income
-$66,608
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