Civic Intelligence

Jersey Shore Cemetery Association

990 • Fiscal year 2013 • EIN 24-0622540

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 31317740

(570) 398-1863

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

12%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 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 / Assets60th percentile

Assets

Up

$2,005,918

Up $116,750 (+6.2%) from 2012

Net Assets

Up

$1,999,586

Up $115,401 (+6.1%) from 2012

Liabilities

Up

$6,332

Up $1,349 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$217,470

No earlier filing loaded for comparison.

Expenses

Up

$191,861

Up $12,505 (+7.0%) from 2012

Net Income

$25,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,783,983Liabilities 2011: $4,605Net Assets 2011: $1,779,3782011Assets 2012: $1,889,168Liabilities 2012: $4,983Net Assets 2012: $1,884,1852012Assets 2013: $2,005,918Liabilities 2013: $6,332Net Assets 2013: $1,999,5862013Assets 2014: $1,980,890Liabilities 2014: $9,174Net Assets 2014: $1,971,7162014Assets 2015: $1,851,324Liabilities 2015: $11,799Net Assets 2015: $1,839,5252015Assets 2016: $1,827,464Liabilities 2016: $15,357Net Assets 2016: $1,812,1072016Assets 2017: $1,864,769Liabilities 2017: $4,127Net Assets 2017: $1,860,6422017Assets 2018: $1,712,483Liabilities 2018: $5,401Net Assets 2018: $1,707,0822018Assets 2019: $1,844,198Liabilities 2019: $8,600Net Assets 2019: $1,835,5982019Assets 2020: $1,879,900Liabilities 2020: $7,464Net Assets 2020: $1,872,4362020Assets 2021: $1,939,780Liabilities 2021: $3,722Net Assets 2021: $1,936,0582021Assets 2022: $1,784,341Liabilities 2022: $9,436Net Assets 2022: $1,774,9052022Assets 2023: $1,837,728Liabilities 2023: $4,850Net Assets 2023: $1,832,8782023Assets 2024: $1,833,316Liabilities 2024: $5,187Net Assets 2024: $1,828,1292024

Highlighted filing

2013

Assets$2,005,918
Liabilities$6,332
Net Assets$1,999,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $182,2142011Expenses 2012: $179,3562012Revenue 2013: $217,470Expenses 2013: $191,861Net Income 2013: $25,6092013Revenue 2014: $166,275Expenses 2014: $202,073Net Income 2014: -$35,7982014Revenue 2015: $124,502Expenses 2015: $214,022Net Income 2015: -$89,5202015Revenue 2016: $150,833Expenses 2016: $225,754Net Income 2016: -$74,9212016Revenue 2017: $192,546Expenses 2017: $213,989Net Income 2017: -$21,4432017Revenue 2018: $195,388Expenses 2018: $231,923Net Income 2018: -$36,5352018Revenue 2019: $237,722Expenses 2019: $234,001Net Income 2019: $3,7212019Revenue 2020: $174,751Expenses 2020: $223,582Net Income 2020: -$48,8312020Revenue 2021: $317,974Expenses 2021: $225,861Net Income 2021: $92,1132021Revenue 2022: $179,177Expenses 2022: $224,335Net Income 2022: -$45,1582022Revenue 2023: $210,084Expenses 2023: $210,109Net Income 2023: -$252023Revenue 2024: $197,294Expenses 2024: $263,880Net Income 2024: -$66,5862024

Highlighted filing

2013

Revenue$217,470
Expenses$191,861
Net Income$25,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,821,337
Mission and Program Overview

Mission

The jersey shore cemetery association is owned and operated exclusively for the benefit of its members for the purpose of the internment of bodies by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,502,370$1,528,206▲ $25,836
Land, Buildings, and Equipment, Net$282,126$304,467▲ $22,341
Savings and Temporary Cash Investments$71,142$142,498▲ $71,356
Accounts Receivable$18,243$15,555▼ $2,688
Inventories for Sale or Use$15,287$15,192▼ $95
Total Assets$1,889,168$2,005,918▲ $116,750
Liabilities
Other Liabilities$4,439$6,332▲ $1,893
Accounts Payable and Accrued Expenses$544--
Total Liabilities$4,983$6,332▲ $1,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,580$1,242,651▲ $105,071
Permanently Rstr Net Assets$746,605$756,935▲ $10,330
Total Net Assets Fund Balance$1,884,185$1,999,586▲ $115,401
Total Liabilities and Net Assets / Fund Balance$1,889,168$2,005,918▲ $116,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,267$358,747$439,014
Land$224,200-$224,200
Other Securities$102,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William G RummingsPresident
Constance Davis-
Pat Rummings-
Charles J MillerSec/treasury
Jack G WolfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$0
Investment Income
$93,114
Other Revenue
$106,356
All Other Contributions
$18,000
Change in Net Assets
$25,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,470
Revenue Not Reported on Form 990
$89,792
Total Revenue per Audited Statements
$307,262
Total Revenue per Form 990
$217,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,569
Other Expenses$66,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$93,261
Other Employee Benefits---$21,462
All Other Expenses---$19,435
Depreciation Depletion---$17,127
Payroll Taxes---$10,846
Fees for Services Accounting---$4,823
Other Expenses---$4,238
Total Functional Expenses$0$0$0$191,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,861
Total Expenses per Audited Statements$191,861
Total Expenses per Form 990$191,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$4,135
Payroll Taxes$2,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Provided original 990 to board for review and signature of approved officer”

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

“All board members are volunteer and receive no compensation”

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

“Employee compensation is determined at board meetings, and is approved by board members”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

EIN
24-0622540
Phone
5703981863

Signing Officer

Name
Charles Miller
Title
Secretary/treasurer
Phone
5703981863
Signed
2014-10-28

Organization Details

Principal Officer
William Rummings
Formed
1863
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gas, oil and heating 3,502 0 0 bad debts 2,910 0 0 bronze 2,832 0 0 real estate taxes 2,577 0 0 miscellaneous 2,113 0 0 foundations 1,683 0 0 supplies 1,272 0 0 flowers and wreaths 1,086 0 0 office supplies and expen 732 0 0 dues, licenses and subscr 339 0 0 advertising 293 0 0 cost of lots sold 96 0 0”

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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/ExplanationTxt0PROVIDED ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE VOLUNTEER AND RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED AT BOARD MEETINGS, AND IS APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04983
IRS990/TotalLiabilitiesEOYAmt06332
IRS990/TotalLiabilitiesGrp/BOYAmt04983
IRS990/TotalLiabilitiesGrp/EOYAmt06332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01884185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02005918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01137580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01242651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 313
IRS990/USAddress/City0JERSEY SHORE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703981863
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10JERSEY SHORE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0240622540
ReturnHeader/Filer/PhoneNum05703981863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 313
ReturnHeader/Filer/USAddress/City0JERSEY SHORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02014-11-10T08:51:30-06:00
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
$2,005,918
Liabilities
$6,332
Net assets
$1,999,586
Revenue
$217,470
Expenses
$191,861
Net income
$25,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$0.20$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.18$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.24$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.20$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.19$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.15$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.17$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.88$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.18