Civic Intelligence

Beaver Cemetery

990 • Fiscal year 2019 • EIN 25-0345330

Jun 01, 2018 to May 31, 2019 • Filed on Dec 20, 2019

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

51st percentile

21%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

88th percentile

$52,143

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

19th percentile

-0.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$4,390,954

Down $660 (-0.0%) from 2018

Net Assets

Up

$4,366,728

Up $16,305 (+0.4%) from 2018

Liabilities

Down

$24,226

Down $16,965 (-41%) from 2018

Revenue

Up

$811,782

Up $183,848 (+29%) from 2018

Expenses

Down

$643,479

Down $21,511 (-3.2%) from 2018

Net Income

Up

$168,303

Up $205,359 (+554%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,390,954
Liabilities$24,226
Net Assets$4,366,728

Operations Trend

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

2019

Revenue$811,782
Expenses$643,479
Net Income$168,303
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$830,178
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$4,350,223$4,366,528▲ $16,305
Investments in Publicly Traded Securities$3,326,474$3,380,648▲ $54,174
Land, Buildings, and Equipment, Net$686,753$653,302▼ $33,451
Cash and Non-Interest-Bearing Accounts$130,780$149,514▲ $18,734
Inventories for Sale or Use$137,190$126,241▼ $10,949
Other Notes and Loans Receivable, Net$61,994$61,804▼ $190
Accounts Receivable$38,912$9,191▼ $29,721
Prepaid Expenses and Deferred Charges$6,469$6,397▼ $72
Cap Stk Tr Prin Current Funds$200$200→ $0
Total Assets$4,391,614$4,390,954▼ $660
Other Assets Total$3,042$3,857▲ $815
Liabilities
Unsecured Notes Loans Payable$30,518$19,124▼ $11,394
Accounts Payable and Accrued Expenses$10,673$5,102▼ $5,571
Total Liabilities$41,191$24,226▼ $16,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,350,423$4,366,728▲ $16,305
Total Liabilities and Net Assets / Fund Balance$4,391,614$4,390,954▼ $660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,070$29,539-
Other Land Buildings$611,968$1,140,046-
Land$29,264--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor E Stahl JrManagerFT$52,143$52,143
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
$17,750
Program Service Revenue
$0
Investment Income
$228,166
Other Revenue
$565,866
All Other Contributions
$17,750
Change in Net Assets
$168,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,782
Revenue Not Reported on Form 990
$-151,998
Total Revenue per Audited Statements
$659,784
Total Revenue per Form 990
$811,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,928
Other Expenses$271,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$171,729$0$171,729
Other Employee Benefits$0$100,463$0$100,463
All Other Expenses$48,424$44,873$0$93,297
Depreciation Depletion$81,706$0$0$81,706
Current Officers, Directors, Trustees, and Key Employees$0$53,943$0$53,943
Pension Plan Contributions$0$26,749$0$26,749
Advertising$0$23,233$0$23,233
Insurance$0$19,160$0$19,160
Payroll Taxes$0$19,044$0$19,044
Fees for Service Investment Mgmnt Fees$0$17,217$0$17,217
Fees for Services Accounting$0$12,958$0$12,958
Fees for Services Other$0$3,711$0$3,711
Office Expenses$0$2,577$0$2,577
Other Expenses$1,215$0$0$1,215
Interest$0$1,159$0$1,159
Fees for Services Legal$0$300$0$300
Total Functional Expenses$145,297$498,182$0$643,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,479
Total Expenses per Audited Statements$643,479
Total Expenses per Form 990$643,479
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale L CottrillAccountantAccounting ServicesNo$8,258
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
2019-12-20
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
6
Volunteers
0

Preparer

Firm
Mercadante & Company
Address
2200 GEORGETOWN DR STE 202, SEWICKLEY, PA 15143-8751
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 42486. 42486. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 3668. 3668. 0. 0.

Form 990, Part IX, Line 24E

Utilities 29513. 0. 29513. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3944. 0. 3944. 0.

Form 990, Part IX, Line 24E

Landscaping 11416. 0. 11416. 0.

Form 990, Part IX, Line 24E

Credit card fees 2270. 2270. 0. 0.

Financial Statement Notes

Pt X, Line 2

Unrealized loss on investments

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05102
IRS990/AccountsReceivableGrp/BOYAmt038912
IRS990/AccountsReceivableGrp/EOYAmt09191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023233
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt023233
IRS990/AllOtherContributionsAmt017750
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048424
IRS990/AllOtherExpensesGrp/TotalAmt093297
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICTOR E STAHL JR
IRS990/BooksInCareOfDetail/PhoneNum07247748039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BUFFALO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0200
IRS990/CashNonInterestBearingGrp/BOYAmt0130780
IRS990/CashNonInterestBearingGrp/EOYAmt0149514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053943
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0171729
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt0171729
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018396
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228166
IRS990/CYOtherExpensesAmt0271551
IRS990/CYOtherRevenueAmt0565866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168303
IRS990/CYSalariesCompEmpBnftPaidAmt0371928
IRS990/CYTotalExpensesAmt0643479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081706
IRS990/DepreciationDepletionGrp/TotalAmt081706
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012958
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012958
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03711
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03711
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017217
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR E STAHL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DIOGUARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR J CORNELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J CUTRI
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL J ORR III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE L COTTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES R SNITGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR A MARTINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN J CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN BECHTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830178
IRS990/GrossSalesOfInventoryAmt0584262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019160
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019160
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01159
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126241
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228166
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03326474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03380648
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01169585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653302
IRS990/LandBldgEquipCostOrOtherBssAmt01822887
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04350423
IRS990/NetAssetsOrFundBalancesEOYAmt04366728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0565866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0565866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151998
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02577
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03042
IRS990/OtherAssetsTotalGrp/EOYAmt03857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100463
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013952
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31215
IRS990/OtherExpensesGrp/TotalAmt013952
IRS990/OtherExpensesGrp/TotalAmt187
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt31215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019044
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt019044
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt026749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06397
IRS990/PrincipalOfficerNm0DALE L COTTRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585
IRS990/PYInvestmentIncomeAmt0127116
IRS990/PYOtherExpensesAmt0286536
IRS990/PYOtherRevenueAmt0500233
IRS990/PYRevenuesLessExpensesAmt0-37056
IRS990/PYSalariesCompEmpBnftPaidAmt0378454
IRS990/PYTotalExpensesAmt0664990
IRS990/PYTotalRevenueAmt0627934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04350223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04366528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029539
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041609
IRS990ScheduleD/ExpensesSubtotalAmt0643479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029264
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0611968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01140046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01752014
IRS990ScheduleD/RevenueNotReportedAmt0-151998
IRS990ScheduleD/RevenueSubtotalAmt0811782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653302
IRS990ScheduleD/TotalExpensesPerForm990Amt0643479
IRS990ScheduleD/TotalRevenuePerForm990Amt0811782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643479
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE L COTTRILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08258
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 42486. 42486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 3668. 3668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 29513. 0. 29513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3944. 0. 3944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING 11416. 0. 11416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 2270. 2270. 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/TotalAssetsBOYAmt04391614
IRS990/TotalAssetsEOYAmt04390954
IRS990/TotalAssetsGrp/BOYAmt04391614
IRS990/TotalAssetsGrp/EOYAmt04390954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017750
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041191
IRS990/TotalLiabilitiesEOYAmt024226
IRS990/TotalLiabilitiesGrp/BOYAmt041191
IRS990/TotalLiabilitiesGrp/EOYAmt024226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04350423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04366728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt053943
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04391614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04390954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030518
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019124
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE L COTTRILL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings