Civic Intelligence

Beaver Cemetery

990 • Fiscal year 2016 • EIN 25-0345330

Jun 01, 2015 to May 31, 2016 • Filed on Jul 22, 2016

Organization ProfileWWW.BEAVERCEMETERY.COM
351 Buffalo StreetBeaver, PA 15009

(724) 774-8039

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$48,599

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$3,930,036

No earlier filing loaded for comparison.

Net Assets

$3,923,963

No earlier filing loaded for comparison.

Liabilities

$6,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

$724,029

No earlier filing loaded for comparison.

Expenses

$620,903

No earlier filing loaded for comparison.

Net Income

$103,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,930,036Liabilities 2016: $6,073Net Assets 2016: $3,923,9632016Assets 2017: $4,249,614Liabilities 2017: $14,218Net Assets 2017: $4,235,3962017Assets 2018: $4,391,614Liabilities 2018: $41,191Net Assets 2018: $4,350,4232018Assets 2019: $4,390,954Liabilities 2019: $24,226Net Assets 2019: $4,366,7282019Assets 2020: $4,678,350Liabilities 2020: $62,605Net Assets 2020: $4,615,7452020Assets 2021: $5,686,363Liabilities 2021: $26,502Net Assets 2021: $5,659,8612021Assets 2022: $5,791,391Liabilities 2022: $60,393Net Assets 2022: $5,730,9982022Assets 2023: $6,198,516Liabilities 2023: $32,532Net Assets 2023: $6,165,9842023Assets 2024: $7,076,122Liabilities 2024: $36,073Net Assets 2024: $7,040,0492024Assets 2025: $7,647,953Liabilities 2025: $31,490Net Assets 2025: $7,616,4632025

Highlighted filing

2016

Assets$3,930,036
Liabilities$6,073
Net Assets$3,923,963
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $724,029Expenses 2016: $620,903Net Income 2016: $103,1262016Revenue 2017: $530,684Expenses 2017: $642,631Net Income 2017: -$111,9472017Revenue 2018: $627,934Expenses 2018: $664,990Net Income 2018: -$37,0562018Revenue 2019: $811,782Expenses 2019: $643,479Net Income 2019: $168,3032019Revenue 2020: $763,652Expenses 2020: $615,036Net Income 2020: $148,6162020Revenue 2021: $965,568Expenses 2021: $625,647Net Income 2021: $339,9212021Revenue 2022: $1,324,160Expenses 2022: $581,823Net Income 2022: $742,3372022Revenue 2023: $1,618,260Expenses 2023: $662,774Net Income 2023: $955,4862023Revenue 2024: $1,221,206Expenses 2024: $724,800Net Income 2024: $496,4062024Revenue 2025: $956,408Expenses 2025: $649,745Net Income 2025: $306,6632025

Highlighted filing

2016

Revenue$724,029
Expenses$620,903
Net Income$103,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$754,933
Mission and Program Overview

Mission

To provide and maintatin a proper and dignified place for the dead. All income is received through sales and openings of graves and crypts, installation of monument foundations and placing inscriptions on crypt fronts. All expenses are associated with providing the above and maintaining the total facility in a proper and dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,820,637$3,923,763▲ $103,126
Investments in Publicly Traded Securities$2,728,764$2,697,707▼ $31,057
Land, Buildings, and Equipment, Net$703,876$686,178▼ $17,698
Cash and Non-Interest-Bearing Accounts$133,305$247,547▲ $114,242
Inventories for Sale or Use$156,163$164,093▲ $7,930
Other Notes and Loans Receivable, Net$77,177$93,684▲ $16,507
Accounts Receivable$56,826$30,239▼ $26,587
Prepaid Expenses and Deferred Charges$8,349$7,647▼ $702
Cap Stk Tr Prin Current Funds$200$200→ $0
Total Assets$3,872,652$3,930,036▲ $57,384
Other Assets Total$8,192$2,941▼ $5,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,901--
Accounts Payable and Accrued Expenses$9,914$6,073▼ $3,841
Total Liabilities$51,815$6,073▼ $45,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,820,837$3,923,963▲ $103,126
Total Liabilities and Net Assets / Fund Balance$3,872,652$3,930,036▲ $57,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,277$26,848-
Other Land Buildings$642,637$932,864-
Land$29,264--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor E Stahl JrManagerFT$48,599$48,599
Alan J CornellSecretary-$200$200
Arthur J Cornell JrPresident-$200$200
Charles R Snitger JrAssistant Secretary-$200$200
Dale L CottrillTreasurer-$200$200
John DioguardiTrustee-$200$200
Kevin BechtelTrustee-$200$200
Samuel J Orr Iii EsqCounsel-$200$200
Victor a MartinettiAssistant Treasurer-$200$200
William J CutriVice President-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,338
Program Service Revenue
$0
Investment Income
$-31,146
Other Revenue
$751,837
All Other Contributions
$3,338
Change in Net Assets
$103,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,029
Revenue Not Reported on Form 990
$157,882
Total Revenue per Audited Statements
$881,911
Total Revenue per Form 990
$724,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,844
Other Expenses$259,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$168,953-$168,953
All Other Expenses$81,678$29,292$0$110,970
Other Employee Benefits-$103,147-$103,147
Depreciation Depletion$63,457--$63,457
Current Officers, Directors, Trustees, and Key Employees-$48,599-$48,599
Pension Plan Contributions-$21,515-$21,515
Insurance-$21,337-$21,337
Advertising-$20,553-$20,553
Payroll Taxes-$19,630-$19,630
Fees for Services Accounting-$11,320-$11,320
Fees for Service Investment Mgmnt Fees-$11,204-$11,204
Office Expenses-$2,941-$2,941
Conferences and Meetings-$2,000-$2,000
Interest-$1,304-$1,304
Other Expenses$1,039$1,365-$1,039
Fees for Services Other-$568-$568
Fees for Services Legal-$420-$420
Total Functional Expenses$155,943$464,960$0$620,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,903
Total Expenses per Audited Statements$620,903
Total Expenses per Form 990$620,903
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale L CottrillAccountantAccounting ServicesNo$7,120
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Beaver Cemetery
EIN
25-0345330
Phone
7247748039
Address
351 BUFFALO STREET, BEAVER, PA 15009

Signing Officer

Name
Dale L Cottrill
Title
Treasurer
Phone
7247748039
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale L Cottrill
Formed
1865
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Mercadante & Company Pc
Address
1121 11TH STREET, CONWAY, PA 15027-1400
Preparer
Jonathan C Kratsas CPA
Phone
7248693007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is kept at the office for inspection upon request”

Form 990, Part IX, Line 24E

“Repairs and maintenance 47351. 47351. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 3845. 3845. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 29109. 0. 29109. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“Landscaping 28050. 28050. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2432. 2432. 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167172
IRS990/PYOtherExpensesAmt0259856
IRS990/PYOtherRevenueAmt0593271
IRS990/PYRevenuesLessExpensesAmt0158293
IRS990/PYSalariesCompEmpBnftPaidAmt0343169
IRS990/PYTotalExpensesAmt0603025
IRS990/PYTotalRevenueAmt0761318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03820637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03923763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041125
IRS990ScheduleD/ExpensesSubtotalAmt0620903
IRS990ScheduleD/LandGrp/BookValueAmt029264
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0932864
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01575501
IRS990ScheduleD/RevenueNotReportedAmt0157882
IRS990ScheduleD/RevenueSubtotalAmt0724029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686178
IRS990ScheduleD/TotalExpensesPerForm990Amt0620903
IRS990ScheduleD/TotalRevenuePerForm990Amt0724029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE L COTTRILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS KEPT AT THE OFFICE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE 47351. 47351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 3845. 3845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 29109. 0. 29109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING 28050. 28050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 2432. 2432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03872652
IRS990/TotalAssetsEOYAmt03930036
IRS990/TotalAssetsGrp/BOYAmt03872652
IRS990/TotalAssetsGrp/EOYAmt03930036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03338
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051815
IRS990/TotalLiabilitiesEOYAmt06073
IRS990/TotalLiabilitiesGrp/BOYAmt051815
IRS990/TotalLiabilitiesGrp/EOYAmt06073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03820837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03923963
IRS990/TotalReportableCompFromOrgAmt050399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724029
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03872652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03930036
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 SECOND STREET
IRS990/USAddress/CityNm0BEAVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BEAVERCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE L COTTRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247748039
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0250345330
ReturnHeader/Filer/PhoneNum07247748039
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 BUFFALO STREET
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADANTE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150271400
ReturnHeader/PreparerPersonGrp/PhoneNum07248693007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN C KRATSAS CPA
ReturnHeader/ReturnTs02016-08-10T07:56:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,930,036
Liabilities
$6,073
Net assets
$3,923,963
Revenue
$724,029
Expenses
$620,903
Net income
$103,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.03$7.62$0.96$0.65$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$1.22$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$1.62$0.66$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.06$5.73$1.32$0.58$0.74
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.03$5.66$0.97$0.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.62$0.76$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$0.81$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$0.63$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.53$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.72$0.62$0.10