Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-0404480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55550 |
| IRS990/AccountsReceivable/BOY | 0 | 121542 |
| IRS990/AccountsReceivable/EOY | 0 | 120493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CEMETERY ASSOCIATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 MILLCREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOHNSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15905 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6370 |
| IRS990/Advertising/Total | 0 | 6370 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3505 |
| IRS990/AllOtherExpenses/Total | 0 | 15327 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 276910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 438498 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130829 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130829 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 122765 |
| IRS990/DepreciationDepletion/Total | 0 | 122765 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE CARE AND MAINTENANCE OF OVER 67,000 GRAVESITES AND 4 MAUSOLEUMS, ROADWAYS, HISTORICAL MARKERS, WALLS, FENCES AND GATES, INCLUDING PERPETUAL CARE EXPENSES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 781065 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 80446 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 80446 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18850 |
| IRS990/FeesForServicesOther/Total | 0 | 18850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MR AYRES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN W REED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN BROUGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD W SWATSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES PRICE III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLE L FRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE KONDOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 48527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN, CEO, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT - COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 124082 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3299919 |
| IRS990/GrossReceipts | 0 | 4324806 |
| IRS990/GrossRents/Real | 0 | 16500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60749 |
| IRS990/Insurance/Total | 0 | 60749 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 525993 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 401911 |
| IRS990/InvestmentIncomePriorYear | 0 | 420501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 401911 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9280613 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9559974 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3406877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4857372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1573260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1450495 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3175837 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE J KONDOR JR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11530066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11682103 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 124082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 124082 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31219 |
| IRS990/Occupancy/Total | 0 | 31219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21580 |
| IRS990/OfficeExpenses/Total | 0 | 25202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82191 |
| IRS990/OtherExpensePriorYear | 0 | 546530 |
| IRS990/OtherExpensesCurrentYear | 0 | 514514 |
| IRS990/OtherExpenses/Description | 0 | MONUMENT SALES EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ENDOWMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8630 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42980 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8630 |
| IRS990/OtherExpenses/Total | 0 | 58971 |
| IRS990/OtherExpenses/Total | 1 | 42980 |
| IRS990/OtherExpenses/Total | 2 | 34375 |
| IRS990/OtherExpenses/Total | 3 | 17260 |
| IRS990/OtherRevenueCurrentYear | 0 | 16500 |
| IRS990/OtherRevenuePriorYear | 0 | 18000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 369490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 369490 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41749 |
| IRS990/PayrollTaxes/Total | 0 | 41749 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21140 |
| IRS990/PensionPlanContributions/Total | 0 | 21140 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4954143 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4986615 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 606476 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOT AND CRYPT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | MONUMENT SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CRYPT PLAQUES/VASES |
| IRS990/ProgramServiceRevenue/Description | 4 | URN VAULT SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 593832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 495095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 87001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 495095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 87001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1850 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10944 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 161131 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16500 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 730558 |
| IRS990/RevenuesLessExpensesCY | 0 | -10944 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -197159 |
| IRS990/SalariesEtcCurrentYear | 0 | 645399 |
| IRS990/SalariesEtcPriorYear | 0 | 682962 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 354398 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 158193 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1289077 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2312070 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3601147 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4949763 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 32472 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5107825 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 368671 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4851091 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 27806 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4949763 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 307234 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 236368 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4582878 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 26296 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4851091 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 472580 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 230663 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4133727 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 39878 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4582878 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 632375 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 223102 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4779486 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 40262 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 4133727 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -466884 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 219137 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 243081 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47976 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 476852 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 524828 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 201622 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1159913 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN 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/Explanation | 1 | 15% TRANSFER 30,622. REIMBURSEMENT FROM ENDOWMENT FUND 171,000. ENDOWMENT ADDITIONS 1,850. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | 15% TRANSFER 30,622. REIMBURSEMENT FROM ENDOWMENT FUND 171,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETERY GROUNDS AND MAUSOLEUMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 40984 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40984 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 161131 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 201622 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72458 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 617955 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 690413 |
| IRS990ScheduleD/OtherRevenues | 0 | 203472 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 489596 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4746875 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2563887 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 421929 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 1314881 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 22806 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | GOVERNMENT & AGENCIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MUNICIPAL OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 5 | LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.26530 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 364603 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1148969 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.73470 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1159913 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1450495 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 9559974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1148969 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1361535 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1513572 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ATTORNEY FOR CITIZENS' CEMETERY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOHN MR AYRES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CHAIRMAN, CEO, TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEM TO REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, 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/Explanation | 2 | COMPENSATION 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/Explanation | 3 | ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CRYPT ENDOWMENT ADDITIONS 1,850. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDITOR SELECTION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 801 MILLCREEK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | JOHNSTOWN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 15905 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 342028447 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | GRANDVIEW MONUMENT SALES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | SALE OF MONUMENTS |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 20614 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 6293 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.