Civic Intelligence

Graceland Cemetery Company

EIN 25-0511305 • 501(c)13 • New Castle, PA

Profile

NONE

261 Cemetery LaneNew Castle, PA 16105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$16,584

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$16,584

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$0

Down $2,095 (-100%) from 2020

Net Income

Up

$0

Up $2,095 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,677,503Liabilities 2010: $1,011,105Net Assets 2010: $666,3982010Assets 2011: $1,735,109Liabilities 2011: $809,021Net Assets 2011: $926,0882011Assets 2012: $1,728,743Liabilities 2012: $802,467Net Assets 2012: $926,2762012Assets 2013: $1,709,597Liabilities 2013: $820,239Net Assets 2013: $889,3582013Assets 2014: $1,729,934Liabilities 2014: $822,744Net Assets 2014: $907,1902014Assets 2015: $1,759,452Liabilities 2015: $868,740Net Assets 2015: $890,7122015Assets 2016: $1,754,181Liabilities 2016: $860,769Net Assets 2016: $893,4122016Assets 2017: $1,763,560Liabilities 2017: $861,382Net Assets 2017: $902,1782017Assets 2018: $1,502,070Liabilities 2018: $235,955Net Assets 2018: $1,266,1152018Assets 2019: $18,679Liabilities 2019: $0Net Assets 2019: $18,6792019Assets 2020: $16,584Liabilities 2020: $0Net Assets 2020: $16,5842020Assets 2021: $16,584Liabilities 2021: $0Net Assets 2021: $16,5842021

Highlighted filing

2021

Assets$16,584
Liabilities$0
Net Assets$16,584
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $172,3562010Expenses 2011: $192,8432011Expenses 2012: $188,6962012Revenue 2013: $200,056Expenses 2013: $236,974Net Income 2013: -$36,9182013Revenue 2014: $236,471Expenses 2014: $218,639Net Income 2014: $17,8322014Revenue 2015: $184,516Expenses 2015: $200,994Net Income 2015: -$16,4782015Revenue 2016: $208,419Expenses 2016: $205,719Net Income 2016: $2,7002016Revenue 2017: $234,492Expenses 2017: $225,726Net Income 2017: $8,7662017Revenue 2018: $596,117Expenses 2018: $232,180Net Income 2018: $363,9372018Revenue 2019: -$1,145,723Expenses 2019: $101,713Net Income 2019: -$1,247,4362019Revenue 2020: $0Expenses 2020: $2,095Net Income 2020: -$2,0952020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,584
Liabilities
$0
Net assets
$16,584
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.15$0.10$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.27$0.60$0.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.86$0.90$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.86$0.89$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.87$0.89$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.82$0.91$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.80$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.81$0.93$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.01$0.67$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

The disposal of bodies through burial or mausoleum interment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,584$16,584→ $0
Cap Stk Tr Prin Current Funds$16,584$16,584→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,584$16,584→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,584$16,584→ $0
Total Liabilities and Net Assets / Fund Balance$16,584$16,584→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas a ShumakerPresident/treasurer
Gale R SiddallVice-president/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is only one stockholder who is also the president.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided by the accounting firm and a meeting between the cpa and the organization's president is held to go over the details and review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's documents, policies, and financial statements are on file at its main office and are available for review at the public's request.”

Filing and Contact Details

Filer

Filer Name
Graceland Cemetery Company
EIN
25-0511305
Phone
7246527102
Address
261 CEMETERY LANE, NEW CASTLE, PA 16105

Signing Officer

Name
Thomas a Shumaker
Title
President
Phone
7246581591
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Shumaker
Formed
1900
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Packer Thomas
Address
2815 WILMINGTON ROAD SUITE 2, NEW CASTLE, PA 16105
Preparer
Thomas Johnston
Phone
7246572880
Raw XML Appendix228 raw XML fields

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

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt016584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DISPOSAL OF BODIES THROUGH BURIAL OR MAUSOLEUM INTERMENT.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07246527102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 CEMETERY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016105
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IRS990/Desc0TO PROVIDE AND MAINTAIN BURIAL AND CRYPT FACILITIES TO THE PUBLIC FOR THE PURPOSE OF HUMAN REMAINS DISPOSAL.
IRS990/DescribedInSection501c3Ind00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GALE R SIDDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016584
IRS990/NetAssetsOrFundBalancesEOYAmt016584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS A SHUMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE STOCKHOLDER WHO IS ALSO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED BY THE ACCOUNTING FIRM AND A MEETING BETWEEN THE CPA AND THE ORGANIZATION'S PRESIDENT IS HELD TO GO OVER THE DETAILS AND REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ON FILE AT ITS MAIN OFFICE AND ARE AVAILABLE FOR REVIEW AT THE PUBLIC'S REQUEST.
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsBOYAmt016584
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IRS990/USAddress/ZIPCd016101
IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246581591
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACELAND CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0250511305
ReturnHeader/Filer/PhoneNum07246527102
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ReturnHeader/PreparerPersonGrp/PhoneNum07246572880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JOHNSTON
ReturnHeader/ReturnTs02022-11-03T08:37:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUMAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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