Civic Intelligence

Citizens' Cemetery Association

990 • Fiscal year 2017 • EIN 25-0404480

Mar 01, 2016 to Feb 28, 2017 • Filed on May 23, 2017

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.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.04x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$80,933

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,912,828

Up $704,960 (+6.3%) from 2016

Net Assets

Up

$11,851,911

Up $701,882 (+6.3%) from 2016

Liabilities

Up

$60,917

Up $3,078 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$1,494,566

Up $260,426 (+21%) from 2016

Expenses

Down

$1,125,939

Down $102,584 (-8.4%) from 2016

Net Income

Up

$368,627

Up $363,010 (+6463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$11,912,828
Liabilities$60,917
Net Assets$11,851,911
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,494,566
Expenses$1,125,939
Net Income$368,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,206,200
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$8,962,211$9,210,875▲ $248,664
Land, Buildings, and Equipment, Net$1,741,469$1,853,437▲ $111,968
Savings and Temporary Cash Investments$241,735$417,327▲ $175,592
Cash and Non-Interest-Bearing Accounts$134,191$252,549▲ $118,358
Accounts Receivable$118,262$168,640▲ $50,378
Total Assets$11,207,868$11,912,828▲ $704,960
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,839$60,917▲ $3,078
Total Liabilities$57,839$60,917▲ $3,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,094,975$5,155,503▲ $60,528
Temporarily Rstr Net Assets$3,433,011$3,650,429▲ $217,418
Unrestricted Net Assets$2,622,043$3,045,979▲ $423,936
Total Net Assets Fund Balance$11,150,029$11,851,911▲ $701,882
Total Liabilities and Net Assets / Fund Balance$11,207,868$11,912,828▲ $704,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,127$2,683,816$4,365,943
Other Land Buildings$70,685$655,274$725,959
Equipment$59,641$525,186$584,827
Land$40,984-$40,984
Other Securities$25,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,896,574$60,528▲ $484,938$267,520$5,174,520
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DurayPresident - COOFT$76,741$4,192$80,933
Carole L FrickSecretary-treasurerFT$56,206$3,334$59,540
John Mr AyresChairman, CEO, Trustee-$1,200-$1,200
William BlackTrustee-$1,200-$1,200
Charles Price IiiTrustee-$1,100-$1,100
Donald C OverdorffTrustee-$1,100-$1,100
Michael B WolfeTrustee, Vice Chairman-$1,100-$1,100
John W ReedTrustee-$900-$900
Nicholas O AntonazzoTrustee-$500-$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram Construction Co INCConstruction ContractPO BOX 1609, Madison, MS 39130-1609$217,565
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$908,460
Investment Income
$567,773
Other Revenue
$18,333
Change in Net Assets
$368,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$573,644
Total Revenue per Audited Statements
$2,068,210
Total Revenue per Form 990
$1,494,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,491
Other Expenses$500,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,559--$352,559
Current Officers, Directors, Trustees, and Key Employees$140,247--$140,247
Depreciation Depletion-$124,563-$124,563
Fees for Service Investment Mgmnt Fees-$79,262-$79,262
Payroll Taxes$60,882--$60,882
Other Employee Benefits$57,468--$57,468
Insurance-$49,452-$49,452
Occupancy$3,782$27,941-$31,723
Office Expenses$22,906$4,604-$27,510
Other Expenses$10,735$10,735-$21,470
Fees for Services Other-$21,000-$21,000
All Other Expenses$7,026$10,589-$17,615
Pension Plan Contributions$14,335--$14,335
Advertising-$4,155-$4,155
Total Functional Expenses$793,638$332,301$0$1,125,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,328
Expenses per Audited Statements$1,125,939
Total Expenses per Form 990$1,125,939
Expenses Not Reported on Form 990$240,389
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$0
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 11B

“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
2017-05-23
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
30
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 250.”

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. The association is no longer subject to u.s. Federal, state or local examinations by authorities before 2014. Management believes its non-profit status would be upheld upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“15% transfer 60,278. Reimbursement from endowment fund 180,111. Endowment additions 250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement from endowment fund 180,111. 15% transfer 60,278.”

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.”

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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/NetAssetsOrFundBalancesBOYAmt011150029
IRS990/NetAssetsOrFundBalancesEOYAmt011851911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0333005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027941
IRS990/OccupancyGrp/ProgramServicesAmt03782
IRS990/OccupancyGrp/TotalAmt031723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04604
IRS990/OfficeExpensesGrp/ProgramServicesAmt022906
IRS990/OfficeExpensesGrp/TotalAmt027510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057468
IRS990/OtherExpensesGrp/Desc0MONUMENT SALES EXPENSES
IRS990/OtherExpensesGrp/Desc1ENDOWMENT EXPENSE(FLOWE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010735
IRS990/OtherExpensesGrp/ProgramServicesAmt043044
IRS990/OtherExpensesGrp/ProgramServicesAmt142924
IRS990/OtherExpensesGrp/ProgramServicesAmt237730
IRS990/OtherExpensesGrp/ProgramServicesAmt310735
IRS990/OtherExpensesGrp/TotalAmt043044
IRS990/OtherExpensesGrp/TotalAmt142924
IRS990/OtherExpensesGrp/TotalAmt237730
IRS990/OtherExpensesGrp/TotalAmt321470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060882
IRS990/PayrollTaxesGrp/TotalAmt060882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014335
IRS990/PensionPlanContributionsGrp/TotalAmt014335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05094975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05155503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DURAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SALES AND RELATED SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537267
IRS990/PYOtherExpensesAmt0508494
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt0676873
IRS990/PYRevenuesLessExpensesAmt05617
IRS990/PYSalariesCompEmpBnftPaidAmt0720029
IRS990/PYTotalExpensesAmt01228523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018333
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01093144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01682127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02683816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04365943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04896574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05174520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484938
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0267520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05289248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04896574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0274420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05275698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05289248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0267732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05107825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05275698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0257181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04949763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05107825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0243081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584827
IRS990ScheduleD/ExpensesNotReportedAmt0240389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0333005
IRS990ScheduleD/OtherExpensesIncludedAmt0240389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725959
IRS990ScheduleD/OtherRevenueAmt0240639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14087205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22442577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3506293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42035970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt525591
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/RevenueNotReportedAmt0573644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494566
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. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL EXAMINATIONS BY AUTHORITIES BEFORE 2014. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt115% TRANSFER 60,278. REIMBURSEMENT FROM ENDOWMENT FUND 180,111. ENDOWMENT ADDITIONS 250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FROM ENDOWMENT FUND 180,111. 15% TRANSFER 60,278.
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/TotalBookValueLandBuildingsAmt01853437
IRS990ScheduleD/TotalBookValueSecuritiesAmt09210875
IRS990ScheduleD/TotalExpensesPerForm990Amt01125939
IRS990ScheduleD/TotalRevenuePerForm990Amt01494566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366328
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MR AYRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN, CEO, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
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 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITOR SELECTION: THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/ShareOfEOYAssetsAmt010867
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0554
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0801 MILLCREEK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,912,828
Liabilities
$60,917
Net assets
$11,851,911
Revenue
$1,494,566
Expenses
$1,125,939
Net income
$368,627
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