Civic Intelligence

Citizens' Cemetery Association

990 • Fiscal year 2013 • EIN 25-0404480

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 04, 2013

801 Millcreek Road15905
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,737,653

Up $120,930 (+1.0%) from 2012

Net Assets

Up

$11,682,103

Up $152,037 (+1.3%) from 2012

Liabilities

Down

$55,550

Down $31,107 (-36%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,159,913

Down $69,579 (-5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,638,656Liabilities 2011: $64,978Net Assets 2011: $11,573,6782011Assets 2012: $11,616,723Liabilities 2012: $86,657Net Assets 2012: $11,530,0662012Assets 2013: $11,737,653Liabilities 2013: $55,550Net Assets 2013: $11,682,1032013Assets 2014: $11,965,880Liabilities 2014: $49,761Net Assets 2014: $11,916,1192014Assets 2015: $11,974,753Liabilities 2015: $52,100Net Assets 2015: $11,922,6532015Assets 2016: $11,207,868Liabilities 2016: $57,839Net Assets 2016: $11,150,0292016Assets 2017: $11,912,828Liabilities 2017: $60,917Net Assets 2017: $11,851,9112017Assets 2018: $12,194,297Liabilities 2018: $56,183Net Assets 2018: $12,138,1142018Assets 2019: $11,996,146Liabilities 2019: $57,928Net Assets 2019: $11,938,2182019Assets 2020: $12,012,113Liabilities 2020: $58,571Net Assets 2020: $11,953,5422020Assets 2021: $13,048,066Liabilities 2021: $59,841Net Assets 2021: $12,988,2252021Assets 2022: $13,730,916Liabilities 2022: $70,193Net Assets 2022: $13,660,7232022Assets 2023: $12,868,642Liabilities 2023: $77,312Net Assets 2023: $12,791,3302023Assets 2024: $13,760,883Liabilities 2024: $79,480Net Assets 2024: $13,681,4032024Assets 2025: $14,780,318Liabilities 2025: $62,901Net Assets 2025: $14,717,4172025

Highlighted filing

2013

Assets$11,737,653
Liabilities$55,550
Net Assets$11,682,103

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,164,8592011Expenses 2012: $1,229,4922012Expenses 2013: $1,159,9132013Revenue 2014: $1,357,133Expenses 2014: $1,209,851Net Income 2014: $147,2822014Revenue 2015: $1,276,728Expenses 2015: $1,218,539Net Income 2015: $58,1892015Revenue 2016: $1,234,140Expenses 2016: $1,228,523Net Income 2016: $5,6172016Revenue 2017: $1,494,566Expenses 2017: $1,125,939Net Income 2017: $368,6272017Revenue 2018: $1,427,529Expenses 2018: $1,165,141Net Income 2018: $262,3882018Revenue 2019: $1,174,628Expenses 2019: $1,173,056Net Income 2019: $1,5722019Revenue 2020: $1,039,564Expenses 2020: $1,156,412Net Income 2020: -$116,8482020Revenue 2021: $1,337,058Expenses 2021: $1,113,192Net Income 2021: $223,8662021Revenue 2022: $1,619,644Expenses 2022: $1,158,213Net Income 2022: $461,4312022Revenue 2023: $1,119,419Expenses 2023: $1,178,533Net Income 2023: -$59,1142023Revenue 2024: $1,436,579Expenses 2024: $1,235,840Net Income 2024: $200,7392024Revenue 2025: $1,922,111Expenses 2025: $1,291,324Net Income 2025: $630,7872025

Highlighted filing

2013

Revenue-
Expenses$1,159,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 4, 2013
Return Version
2012v2.1
Gross Receipts
$4,324,806
Mission and Program Overview

Mission

To procure, maintain, and decorate a cemetery at or near johnstown, pennsylvania, to be used as a place of burial in accordance with by-laws and rules and regulations of the corporation.

Filing and Contact Details

Filer

EIN
25-0404480
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY086657
IRS990/AccountsPayableAccruedExpenses/EOY055550
IRS990/AccountsReceivable/BOY0121542
IRS990/AccountsReceivable/EOY0120493
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CEMETERY ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10801 MILLCREEK ROAD
IRS990/AddressPrincipalOfficerUS/City0JOHNSTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015905
IRS990/Advertising/ManagementAndGeneral06370
IRS990/Advertising/Total06370
IRS990/AllOtherExpenses/ManagementAndGeneral011822
IRS990/AllOtherExpenses/ProgramServices03505
IRS990/AllOtherExpenses/Total015327
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0276910
IRS990/CashNonInterestBearing/EOY0438498
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0130829
IRS990/CompCurrentOfficersDirectors/Total0130829
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0122765
IRS990/DepreciationDepletion/Total0122765
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE CARE AND MAINTENANCE OF OVER 67,000 GRAVESITES AND 4 MAUSOLEUMS, ROADWAYS, HISTORICAL MARKERS, WALLS, FENCES AND GATES, INCLUDING PERPETUAL CARE EXPENSES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0781065
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral080446
IRS990/FeesForServicesInvstMgmntFees/Total080446
IRS990/FeesForServicesOther/ManagementAndGeneral018850
IRS990/FeesForServicesOther/Total018850
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MR AYRES
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM BLACK
IRS990/Form990PartVIISectionA/NamePerson2JOHN W REED
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL WOLFE
IRS990/Form990PartVIISectionA/NamePerson4GLENN BROUGHER
IRS990/Form990PartVIISectionA/NamePerson5GERALD W SWATSWORTH
IRS990/Form990PartVIISectionA/NamePerson6CHARLES PRICE III
IRS990/Form990PartVIISectionA/NamePerson7CAROLE L FRICK
IRS990/Form990PartVIISectionA/NamePerson8GEORGE KONDOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation72399
IRS990/Form990PartVIISectionA/OtherCompensation818631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization748527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization874902
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN, CEO, TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT - COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0124082
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03299919
IRS990/GrossReceipts04324806
IRS990/GrossRents/Real016500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral060749
IRS990/Insurance/Total060749
IRS990/InvestmentIncomeCurrentYear0525993
IRS990/InvestmentIncome/ExclusionAmount0401911
IRS990/InvestmentIncomePriorYear0420501
IRS990/InvestmentIncome/TotalRevenueColumn0401911
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY09280613
IRS990/InvestmentsOtherSecurities/EOY09559974
IRS990/LandBldgEquipmentAccumDeprec03406877
IRS990/LandBuildingsEquipmentBasis04857372
IRS990/LandBuildingsEquipmentBasisNet/BOY01573260
IRS990/LandBuildingsEquipmentBasisNet/EOY01450495
IRS990/LessCostOthBasisSalesExpenses/Securities03175837
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROCURE, MAINTAIN, AND DECORATE A CEMETERY AT OR NEAR JOHNSTOWN, PENNSYLVANIA, TO BE USED AS A PLACE OF BURIAL IN ACCORDANCE WITH BY-LAWS AND RULES AND REGULATIONS OF THE CORPORATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE J KONDOR JR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY011530066
IRS990/NetAssetsOrFundBalancesEOY011682103
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0124082
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0124082
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031219
IRS990/Occupancy/Total031219
IRS990/OfficeExpenses/ManagementAndGeneral03622
IRS990/OfficeExpenses/ProgramServices021580
IRS990/OfficeExpenses/Total025202
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY010000
IRS990/OtherAssetsTotal/EOY010000
IRS990/OtherEmployeeBenefits/ProgramServices082191
IRS990/OtherEmployeeBenefits/Total082191
IRS990/OtherExpensePriorYear0546530
IRS990/OtherExpensesCurrentYear0514514
IRS990/OtherExpenses/Description0MONUMENT SALES EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2ENDOWMENT EXPENSE
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral034375
IRS990/OtherExpenses/ManagementAndGeneral18630
IRS990/OtherExpenses/ProgramServices058971
IRS990/OtherExpenses/ProgramServices142980
IRS990/OtherExpenses/ProgramServices28630
IRS990/OtherExpenses/Total058971
IRS990/OtherExpenses/Total142980
IRS990/OtherExpenses/Total234375
IRS990/OtherExpenses/Total317260
IRS990/OtherRevenueCurrentYear016500
IRS990/OtherRevenuePriorYear018000
IRS990/OtherSalariesAndWages/ProgramServices0369490
IRS990/OtherSalariesAndWages/Total0369490
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices041749
IRS990/PayrollTaxes/Total041749
IRS990/PensionPlanContributions/ProgramServices021140
IRS990/PensionPlanContributions/Total021140
IRS990/PermanentlyRestrictedNetAssets/BOY04954143
IRS990/PermanentlyRestrictedNetAssets/EOY04986615
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenue/BusinessCode3812900
IRS990/ProgramServiceRevenue/BusinessCode4812900
IRS990/ProgramServiceRevenueCY0606476
IRS990/ProgramServiceRevenue/Description0LOT AND CRYPT SALES
IRS990/ProgramServiceRevenue/Description1MONUMENT SALES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenue/Description3CRYPT PLAQUES/VASES
IRS990/ProgramServiceRevenue/Description4URN VAULT SALES
IRS990/ProgramServiceRevenuePriorYear0593832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0495095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome187001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213842
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37988
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42550
IRS990/ProgramServiceRevenue/TotalRevenueColumn0495095
IRS990/ProgramServiceRevenue/TotalRevenueColumn187001
IRS990/ProgramServiceRevenue/TotalRevenueColumn213842
IRS990/ProgramServiceRevenue/TotalRevenueColumn37988
IRS990/ProgramServiceRevenue/TotalRevenueColumn42550
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01850
IRS990/ReconcilationRevenueExpenses0-10944
IRS990/ReconciliationUnrealizedInvest0161131
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real016500
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0730558
IRS990/RevenuesLessExpensesCY0-10944
IRS990/RevenuesLessExpensesPriorYear0-197159
IRS990/SalariesEtcCurrentYear0645399
IRS990/SalariesEtcPriorYear0682962
IRS990/SavingsAndTempCashInvestments/BOY0354398
IRS990/SavingsAndTempCashInvestments/EOY0158193
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01289077
IRS990ScheduleD/Buildings/Depreciation02312070
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03601147
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04949763
IRS990ScheduleD/CurrentYear/Contributions032472
IRS990ScheduleD/CurrentYear/EndOfYearBalance05107825
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0368671
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04851091
IRS990ScheduleD/CurrentYearMinus1Year/Contributions027806
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04949763
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0307234
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0236368
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04582878
IRS990ScheduleD/CurrentYearMinus2Years/Contributions026296
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04851091
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0472580
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0230663
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04133727
IRS990ScheduleD/CurrentYearMinus3Years/Contributions039878
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04582878
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0632375
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0223102
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04779486
IRS990ScheduleD/CurrentYearMinus4Years/Contributions040262
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04133727
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-466884
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0219137
IRS990ScheduleD/CurrentYear/OtherExpenditures0243081
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue047976
IRS990ScheduleD/Equipment/Depreciation0476852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0524828
IRS990ScheduleD/ExpensesNotRptdF9900201622
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01159913
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ASSOCIATION MUST DETERMINE AND ASSESS ANY MATERIAL POSITIONS TAKEN IN ANY INCOME TAX RETURN AS OF THE DATE THEY ADOPT THE STANDARD, INCLUDING ALL SIGNIFICANT UNCERTAIN POSITIONS, IN ALL TAX YEARS THAT ARE STILL SUBJECT TO ASSESSMENT OR CHALLENGE BY RELEVANT TAXING AUTHORITIES. A BENEFIT RELATED TO AN UNCERTAIN TAX POSITION WILL BE SUSTAINED ON ITS TECHNICAL MERITS. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT FOR ALL THE YEARS SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES, NO MATERIAL UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation115% TRANSFER 30,622. REIMBURSEMENT FROM ENDOWMENT FUND 171,000. ENDOWMENT ADDITIONS 1,850.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation215% TRANSFER 30,622. REIMBURSEMENT FROM ENDOWMENT FUND 171,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETERY GROUNDS AND MAUSOLEUMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue040984
IRS990ScheduleD/Land/OtherCostOrOtherBasis040984
IRS990ScheduleD/NetUnrealizedGainsInvestments0161131
IRS990ScheduleD/OtherExpensesIncluded0201622
IRS990ScheduleD/OtherLandBuildings/BookValue072458
IRS990ScheduleD/OtherLandBuildings/Depreciation0617955
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0690413
IRS990ScheduleD/OtherRevenues0203472
IRS990ScheduleD/OtherSecurities/BookValue0489596
IRS990ScheduleD/OtherSecurities/BookValue14746875
IRS990ScheduleD/OtherSecurities/BookValue22563887
IRS990ScheduleD/OtherSecurities/BookValue3421929
IRS990ScheduleD/OtherSecurities/BookValue41314881
IRS990ScheduleD/OtherSecurities/BookValue522806
IRS990ScheduleD/OtherSecurities/Description0GOVERNMENT & AGENCIES
IRS990ScheduleD/OtherSecurities/Description1CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/Description2EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/Description3MUNICIPAL OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description4MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description5LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.26530
IRS990ScheduleD/RevenueNotRptdF9900364603
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01148969
IRS990ScheduleD/TermEndowmentEOYBalance00.73470
IRS990ScheduleD/TotalExpensesPerForm99001159913
IRS990ScheduleD/TotalOfBookValueLandBuildings01450495
IRS990ScheduleD/TotalOfBookValueSecurities09559974
IRS990ScheduleD/TotalRevenuePerForm99001148969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01361535
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01513572
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ATTORNEY FOR CITIZENS' CEMETERY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOHN MR AYRES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CHAIRMAN, CEO, TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEM TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE BOARD OF TRUSTEES AND OFFICERS ARE SURVEYED IN REGARD TO THE POSSIBLE CONFLICTS OF INTEREST AND AN APPROPRIATE REPORT IS SUBMITTED TO THE BOARD OF TRUSTEES CONCERNING ANY INTEREST DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS BASED ON AN ANALYSIS OF SIMILAR NON-PROFIT CORPORATIONS IN THE SAME INDUSTRY. A COMPARABLE SALARY WAS DETERMINED BY THE OPERATIONS COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CRYPT ENDOWMENT ADDITIONS 1,850.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDITOR SELECTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10801 MILLCREEK ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0JOHNSTOWN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode015905
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0342028447
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GRANDVIEW MONUMENT SALES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SALE OF MONUMENTS
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets020614
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome06293
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$0.06$14.7$1.92$1.29$0.63
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$1.44$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.08$12.8$1.12$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.7$1.62$1.16$0.46
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$1.34$1.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.06$12.0$1.04$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.06$11.9$1.17$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.1$1.43$1.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.9$1.49$1.13$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$1.23$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.05$11.9$1.28$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.05$11.9$1.36$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.06$11.7$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.09$11.5$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.06$11.6$1.16