Civic Intelligence

Citizens' Cemetery Association

990 • Fiscal year 2016 • EIN 25-0404480

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 01, 2016

Organization ProfileWWW.GRANDVIEWJOHNSTOWNPA.COM

View Organization Page

801 Millcreek RoadJohnstown, PA 15905

(814) 535-2652

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$57,059

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,207,868

Down $766,885 (-6.4%) from 2015

Net Assets

Down

$11,150,029

Down $772,624 (-6.5%) from 2015

Liabilities

Up

$57,839

Up $5,739 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$1,234,140

Down $42,588 (-3.3%) from 2015

Expenses

Up

$1,228,523

Up $9,984 (+0.8%) from 2015

Net Income

Down

$5,617

Down $52,572 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$11,207,868
Liabilities$57,839
Net Assets$11,150,029
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$1,234,140
Expenses$1,228,523
Net Income$5,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$6,734,463
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.

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,792,348$8,962,211▼ $830,137
Land, Buildings, and Equipment, Net$1,302,156$1,741,469▲ $439,313
Savings and Temporary Cash Investments$174,069$241,735▲ $67,666
Cash and Non-Interest-Bearing Accounts$567,793$134,191▼ $433,602
Accounts Receivable$128,387$118,262▼ $10,125
Total Assets$11,974,753$11,207,868▼ $766,885
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,100$57,839▲ $5,739
Total Liabilities$52,100$57,839▲ $5,739
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,065,253$5,094,975▲ $29,722
Temporarily Rstr Net Assets$3,855,407$3,433,011▼ $422,396
Unrestricted Net Assets$3,001,993$2,622,043▼ $379,950
Total Net Assets Fund Balance$11,922,653$11,150,029▼ $772,624
Total Liabilities and Net Assets / Fund Balance$11,974,753$11,207,868▼ $766,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,392$2,581,431$4,159,823
Other Land Buildings$64,649$646,476$711,125
Equipment$57,444$528,001$585,445
Land$40,984-$40,984
Other Securities$25,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,289,248$29,722▼ $147,976$274,420$4,896,574
2014$5,275,698$26,857▲ $254,425$267,732$5,289,248
2013$5,107,825$51,781▲ $373,273$257,181$5,275,698
2012$4,949,763$32,472▲ $368,671$243,081$5,107,825
2011$4,851,091$27,806▲ $307,234$236,368$4,949,763
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole L FrickSecretary-treasurerFT$54,762$2,297$57,059
Mark DurayPresident - COOFT$11,540-$11,540
Donald C OverdorffTrustee-$1,200-$1,200
John Mr AyresChairman, CEO, Trustee-$1,200-$1,200
Michael WolfeTrustee-$1,100-$1,100
William BlackTrustee-$1,100-$1,100
Charles Price IiiTrustee-$1,000-$1,000
Gerald W SwatsworthTrustee, Vice Chairman-$1,000-$1,000
John W ReedTrustee-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram Construction Co INCConstruction ContractPO BOX 1609, Madison, MS 39130-1609$538,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,873
Investment Income
$537,267
Other Revenue
$20,000
Change in Net Assets
$5,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-556,889
Total Revenue per Audited Statements
$677,251
Total Revenue per Form 990
$1,234,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,029
Other Expenses$508,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,385--$457,385
Depreciation Depletion-$112,460-$112,460
Other Employee Benefits$108,868--$108,868
Fees for Service Investment Mgmnt Fees-$80,255-$80,255
Current Officers, Directors, Trustees, and Key Employees$73,502--$73,502
Payroll Taxes$62,709--$62,709
Insurance-$61,440-$61,440
Occupancy$3,929$28,877-$32,806
Office Expenses$24,942$3,485-$28,427
Fees for Services Other-$21,000-$21,000
All Other Expenses$7,695$10,037-$17,732
Pension Plan Contributions$17,565--$17,565
Other Expenses$7,940$7,940-$15,880
Advertising-$4,793-$4,793
Total Functional Expenses$898,236$330,287$0$1,228,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,875
Expenses per Audited Statements$1,228,523
Total Expenses per Form 990$1,228,523
Expenses Not Reported on Form 990$221,352
Expenses Not Reported on Financial Statements$0
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
John Mr AyresChairman, Ceo, TrusteeATTORNEY FOR CITIZENS' CEMETERYNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to each member of the governing board for them to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Any governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CITIZENS' CEMETERY ASSOCIATION
EIN
25-0404480
Phone
8145352652
Address
801 MILLCREEK ROAD, JOHNSTOWN, PA 15905

Signing Officer

Name
Mark Duray
Title
President - COO
Phone
8145352652
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Duray
Formed
1885
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Catanese Group Pc
Address
307 STATE STREET, JOHNSTOWN, PA 15905-2737
Preparer
Samuel J Catanese CPA
Phone
8142558400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Crypt endowment additions 2,400.”

Part XII Line 2C

“Auditor selection: the audit committee selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“15% transfer 27,322. Reimbursement from endowment fund 194,030. Endowment additions 2,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“15% transfer 27,322. Reimbursement from endowment fund 194,030.”

PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETER

“Part v, line 4: preservation and beautification and maintenance of cemetery grounds and mausoleums.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011922653
IRS990/NetAssetsOrFundBalancesEOYAmt011150029
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0156337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-780641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028877
IRS990/OccupancyGrp/ProgramServicesAmt03929
IRS990/OccupancyGrp/TotalAmt032806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OfficeExpensesGrp/ProgramServicesAmt024942
IRS990/OfficeExpensesGrp/TotalAmt028427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108868
IRS990/OtherExpensesGrp/Desc0MONUMENT SALES EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENDOWMENT EXPENSE(FLOWE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07940
IRS990/OtherExpensesGrp/ProgramServicesAmt052819
IRS990/OtherExpensesGrp/ProgramServicesAmt141332
IRS990/OtherExpensesGrp/ProgramServicesAmt239550
IRS990/OtherExpensesGrp/ProgramServicesAmt37940
IRS990/OtherExpensesGrp/TotalAmt052819
IRS990/OtherExpensesGrp/TotalAmt141332
IRS990/OtherExpensesGrp/TotalAmt239550
IRS990/OtherExpensesGrp/TotalAmt315880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062709
IRS990/PayrollTaxesGrp/TotalAmt062709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017565
IRS990/PensionPlanContributionsGrp/TotalAmt017565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05065253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05094975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DURAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SALES AND RELATED SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652277
IRS990/PYOtherExpensesAmt0511358
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt0604451
IRS990/PYRevenuesLessExpensesAmt058189
IRS990/PYSalariesCompEmpBnftPaidAmt0707181
IRS990/PYTotalExpensesAmt01218539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01578392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02581431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04159823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05289248
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04896574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147976
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0274420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05275698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05289248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0267732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05107825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05275698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0257181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04949763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05107825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0243081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04851091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04949763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585445
IRS990ScheduleD/ExpensesNotReportedAmt0221352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-780641
IRS990ScheduleD/OtherExpensesIncludedAmt0221352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0711125
IRS990ScheduleD/OtherRevenueAmt0223752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14385406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22348303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3411481
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41544052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt525510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT & AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUNICIPAL OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BROKERED CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0-556889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/SupplementalInformationDetail/ExplanationTxt115% TRANSFER 27,322. REIMBURSEMENT FROM ENDOWMENT FUND 194,030. ENDOWMENT ADDITIONS 2,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt215% TRANSFER 27,322. REIMBURSEMENT FROM ENDOWMENT FUND 194,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETERY GROUNDS AND MAUSOLEUMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741469
IRS990ScheduleD/TotalBookValueSecuritiesAmt08962211
IRS990ScheduleD/TotalExpensesPerForm990Amt01228523
IRS990ScheduleD/TotalRevenuePerForm990Amt01234140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449875
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MR AYRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN, CEO, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ATTORNEY FOR CITIZENS' CEMETERY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEM TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRYPT ENDOWMENT ADDITIONS 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITOR SELECTION: THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0342028447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF MONUMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GRANDVIEW MONUMENT SALES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt010257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-2977
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0801 MILLCREEK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd015905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,207,868
Liabilities
$57,839
Net assets
$11,150,029
Revenue
$1,234,140
Expenses
$1,228,523
Net income
$5,617
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