Civic Intelligence

Hartleton Cemetery Association

990 • Fiscal year 2023 • EIN 24-6018621

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
743 Hassenplug RdMillmont, PA 17845

(570) 922-1362

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

79%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$385

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,034,226

Up $44,617 (+4.5%) from 2022

Net Assets

Up

$1,034,226

Up $44,617 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$75,891

Up $39,685 (+110%) from 2022

Expenses

Up

$16,072

Up $4,994 (+45%) from 2022

Net Income

Up

$59,819

Up $34,691 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,006,512Liabilities 2020: $9,565Net Assets 2020: $996,9472020Assets 2021: $1,114,004Liabilities 2021: $9,298Net Assets 2021: $1,104,7062021Assets 2022: $989,609Liabilities 2022: $0Net Assets 2022: $989,6092022Assets 2023: $1,034,226Liabilities 2023: $0Net Assets 2023: $1,034,2262023Assets 2024: $1,183,297Liabilities 2024: $0Net Assets 2024: $1,183,2972024

Highlighted filing

2023

Assets$1,034,226
Liabilities$0
Net Assets$1,034,226
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0Revenue 2020: $64,101Expenses 2020: $9,362Net Income 2020: $54,7392020Revenue 2021: $70,760Expenses 2021: $8,990Net Income 2021: $61,7702021Revenue 2022: $36,206Expenses 2022: $11,078Net Income 2022: $25,1282022Revenue 2023: $75,891Expenses 2023: $16,072Net Income 2023: $59,8192023Revenue 2024: $92,044Expenses 2024: $11,499Net Income 2024: $80,5452024

Highlighted filing

2023

Revenue$75,891
Expenses$16,072
Net Income$59,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$107,211
Mission and Program Overview

Mission

Function as a cemetery providing sale of lots for burial, receiving burials and maintenance of cemetery grounds and record keeping.

Operate as a cemetery, to sell burial lots, oversee burials and provide maintenance to cemetery grounds and record keeping for cemetery business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$915,674$974,956▲ $59,282
Investments in Publicly Traded Securities$915,674$973,814▲ $58,140
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Savings and Temporary Cash Investments$29,218$19,304▼ $9,914
Rtn Earn Endowment Incm Other Fnds$32,025$19,270▼ $12,755
Accounts Receivable$2,807$1,108▼ $1,699
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$987,699$1,034,226▲ $46,527
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,699$1,034,226▲ $46,527
Total Liabilities and Net Assets / Fund Balance$987,699$1,034,226▲ $46,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Mae L HostermanSecretary/Treasurer$385$385

Board Members and Trustees

NameTitle
Eugene E HassingerPresident
Alan KalerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$164
Program Service Revenue
$944
Investment Income
$73,283
Other Revenue
$1,500
All Other Contributions
$164
Change in Net Assets
$59,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,687
Salaries, Compensation, and Employee Benefits$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$8,310
Fees for Service Investment Mgmnt Fees---$1,735
Fees for Services Legal---$795
All Other Expenses---$500
Other Salaries and Wages---$385
Insurance---$250
Office Expenses---$132
Other Expenses---$107
Total Functional Expenses$0$0$0$16,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
No
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, Part VI, Section A, Line 8B

“There are no existing committees.”

Form 990, Part VI, Section B, Line 11B

“Information is provided to the board members quarterly for review”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hartleton Cemetery Association
EIN
24-6018621
Phone
5709221362
Address
743 Hassenplug Rd, Millmont, PA 17845
Doing Business As
A Cemetery

Signing Officer

Name
Mae Hosterman
Title
Secretary/Treasurer
Phone
5709221362
Signed
2024-05-08

Organization Details

Principal Officer
Eugene Hassinger
Formed
1958
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licensure, fine and Investigation”

Raw XML AppendixShowing 400 of 438 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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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059819
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no existing committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is provided to the board members quarterly for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licensure, fine and Investigation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0987699
IRS990/TotalAssetsEOYAmt01034226
IRS990/TotalAssetsGrp/BOYAmt0987699
IRS990/TotalAssetsGrp/EOYAmt01034226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt013494
IRS990/TotalProgramServiceRevenueAmt0944
IRS990/TotalReportableCompFromOrgAmt0385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,226
Liabilities
$0
Net assets
$1,034,226
Revenue
$75,891
Expenses
$16,072
Net income
$59,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.06$0.01$0.05