Civic Intelligence

Erie Cemetery Association

990 • Fiscal year 2011 • EIN 25-0465530

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization Profilewww.eriecemeteryassoc.com

View Organization Page

2116 Chestnut Street16502-2617
Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$19,119,248

Down $627,222 (-3.2%) from 2010

Net Assets

Down

$18,435,426

Down $911,518 (-4.7%) from 2010

Liabilities

Up

$683,822

Up $284,296 (+71%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,893,088

Up $567,522 (+43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,746,470Liabilities 2010: $399,526Net Assets 2010: $19,346,9442010Assets 2011: $19,119,248Liabilities 2011: $683,822Net Assets 2011: $18,435,4262011Assets 2012: $20,564,471Liabilities 2012: $751,454Net Assets 2012: $19,813,0172012Assets 2013: $23,717,110Liabilities 2013: $444,575Net Assets 2013: $23,272,5352013Assets 2014: $24,735,941Liabilities 2014: $739,357Net Assets 2014: $23,996,5842014Assets 2015: $24,362,817Liabilities 2015: $685,358Net Assets 2015: $23,677,4592015Assets 2016: $25,455,036Liabilities 2016: $772,419Net Assets 2016: $24,682,6172016Assets 2017: $28,869,678Liabilities 2017: $955,953Net Assets 2017: $27,913,7252017Assets 2018: $26,567,690Liabilities 2018: $873,581Net Assets 2018: $25,694,1092018Assets 2019: $30,003,583Liabilities 2019: $373,781Net Assets 2019: $29,629,8022019Assets 2020: $34,454,859Liabilities 2020: $329,105Net Assets 2020: $34,125,7542020Assets 2021: $39,421,729Liabilities 2021: $336,119Net Assets 2021: $39,085,6102021Assets 2022: $35,250,236Liabilities 2022: $372,644Net Assets 2022: $34,877,5922022Assets 2023: $37,816,578Liabilities 2023: $462,460Net Assets 2023: $37,354,1182023Assets 2024: $39,873,532Liabilities 2024: $802,386Net Assets 2024: $39,071,1462024

Highlighted filing

2011

Assets$19,119,248
Liabilities$683,822
Net Assets$18,435,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,325,5662010Expenses 2011: $1,893,0882011Expenses 2012: $1,584,0222012Revenue 2013: $2,297,042Expenses 2013: $1,599,975Net Income 2013: $697,0672013Revenue 2014: $2,506,861Expenses 2014: $1,989,841Net Income 2014: $517,0202014Revenue 2015: $3,148,090Expenses 2015: $1,805,524Net Income 2015: $1,342,5662015Revenue 2016: $1,517,643Expenses 2016: $1,856,407Net Income 2016: -$338,7642016Revenue 2017: $2,268,610Expenses 2017: $1,889,988Net Income 2017: $378,6222017Revenue 2018: $2,609,469Expenses 2018: $1,895,050Net Income 2018: $714,4192018Revenue 2019: $2,254,270Expenses 2019: $1,967,081Net Income 2019: $287,1892019Revenue 2020: $3,708,673Expenses 2020: $1,927,756Net Income 2020: $1,780,9172020Revenue 2021: $3,169,665Expenses 2021: $1,828,688Net Income 2021: $1,340,9772021Revenue 2022: $2,049,006Expenses 2022: $2,016,587Net Income 2022: $32,4192022Revenue 2023: $2,091,584Expenses 2023: $2,401,419Net Income 2023: -$309,8352023Revenue 2024: $3,852,225Expenses 2024: $2,800,216Net Income 2024: $1,052,0092024

Highlighted filing

2011

Revenue-
Expenses$1,893,088
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$13,742,407
Mission and Program Overview

Mission

The erie cemetery association is dedicated to providing a variety of premier cemetery services that exceed the expectations of our community. We provide perpetual care at three respectful locations, for all generations and cultures: past, present, and future. We are a non-profit, non-sectarian and non-denominational organization.

Major Activities

Activity 2
Perpetual care of cemetery grounds
Filing and Contact Details

Filer

EIN
25-0465530
Raw XML AppendixShowing 400 of 468 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/MissionDescription0THE ERIE CEMETERY ASSOCIATION IS DEDICATED TO PROVIDING A VARIETY OF PREMIER CEMETERY SERVICES THAT EXCEED THE EXPECTATIONS OF OUR COMMUNITY. WE PROVIDE PERPETUAL CARE AT THREE RESPECTFUL LOCATIONS, FOR ALL GENERATIONS AND CULTURES: PAST, PRESENT, AND FUTURE. WE ARE A NON-PROFIT, NON-SECTARIAN AND NON-DENOMINATIONAL ORGANIZATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TERM ENDOWMENT FUNDS ARE THE LAW-REQUIRED AMOUNT SET ASIDE TO PROVIDE FOR THE PERPETUAL CARE OF THE CEMETERY PROPERTY. THE BOARD DESIGNATED PORTION OF THE ENDOWMENT IS TO BE USED FOR GENERAL OPERATIONS AND PERPETUAL CARE OF THE CEMETERY PROPERTY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CEMETERY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(13) OF THE UNITED STATES INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE CEMETERY HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. THE CEMETERY IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE CEMETERY BEEN CONTACTED BY THE IRS THAT IT IS SUBJECT TO EXAMINATION. THE CEMETERY HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN YEARS. BASED ON THE EVALUATION OF THE CEMETERY'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF INVENTORY SOLD 91,874.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF INVENTORY SOLD 91,874.
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IRS990ScheduleD/OtherLiabilities/Amount0345425
IRS990ScheduleD/OtherLiabilities/Amount119874
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION LIABILITY FOR 457(B) PLAN
IRS990ScheduleD/OtherRevenues091874
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900-1698472
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02771916
IRS990ScheduleD/TermEndowmentEOYBalance00.12840
IRS990ScheduleD/TotalAdjustments0-1790346
IRS990ScheduleD/TotalExpenses01893088
IRS990ScheduleD/TotalExpensesPerForm99001893088
IRS990ScheduleD/TotalOfAmounts0365299
IRS990ScheduleD/TotalOfBookValueLandBuildings01711107
IRS990ScheduleD/TotalRevenue02771916
IRS990ScheduleD/TotalRevenuePerForm99002771916
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01984962
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01073444
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF CORPORATORS CONSIST OF 31-50 PEOPLE (CURRENTLY 48). THE CURRENT CORPORATORS ELECT NEW CORPORATORS. CORPORATORS MAY SERVE UNTIL THEIR DEATH, RESIGNATION, THEY REACH AGE 80, OR THEY MOVE OUT OF ERIE COUNTY. CORPORATORS ELECT THE BOARD OF TRUSTEES, WHO ARE ALSO CORPORATORS. THERE ARE 12 TRUSTEES WHO EACH SERVE A THREE-YEAR TERM, WITH FOUR NEW TRUSTEES ELECTED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1GENERALLY, THE FINANCE COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES WHILE MOST OTHER COMMITTEES DO NOT MAINTAIN MINUTES. HOWEVER, THE CHAIR OF EACH COMMITTEE PRESENTS TO THE BOARD OF TRUSTEES ON A MONTHLY BASIS. MINUTES ARE MAINTAINED FOR TRUSTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE 990 WAS GIVEN TO THE SECRETARY FOR HIS REVIEW WITH SELECTED TRUSTEES AND THE BUSINESS ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE GENERAL MANAGER IS DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. THEIR DETERMINATION OF COMPENSATION IS BASED ON THE ANNUAL EVALUATION, REVIEW OF PRIOR YEAR GOALS, BUDGET RESTRAINTS AND REVIEW OF ANNUAL SALARY SURVEY INFORMATION PROVIDED BY A THIRD PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ERIE CEMETERY ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -1,790,346.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF TRUSTTES REVIEWS THE FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE INDEPENDENT AUDIT FIRM. NO CHANGES IN THIS PROCESS WERE MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05144571
IRS990/TemporarilyRestrictedNetAssets/EOY05223980
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102116 CHESTNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0165022617
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08144592463
IRS990/TotalAssets/BOY019746470

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,119,248
Liabilities
$683,822
Net assets
$18,435,426
Revenue
-
Expenses
$1,893,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.80$39.1$3.85$2.80$1.05
2023Detailed filing. Detailed filing data is available for this year.$37.8$0.46$37.4$2.09$2.40$0.31
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.37$34.9$2.05$2.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.34$39.1$3.17$1.83$1.34
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.33$34.1$3.71$1.93$1.78
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.37$29.6$2.25$1.97$0.29
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.87$25.7$2.61$1.90$0.71
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.96$27.9$2.27$1.89$0.38
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.77$24.7$1.52$1.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.69$23.7$3.15$1.81$1.34
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.74$24.0$2.51$1.99$0.52
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.44$23.3$2.30$1.60$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.75$19.8$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.68$18.4$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.40$19.3$1.33