Civic Intelligence

Greendale Cemetery Association

990 • Fiscal year 2016 • EIN 25-0522980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.greendalecemetery.org
700 Randolph StreetMeadville, PA 16335

(814) 336-3545

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,689,034

Up $19,380 (+1.2%) from 2015

Net Assets

Up

$1,575,321

Up $13,272 (+0.8%) from 2015

Liabilities

Up

$113,713

Up $6,108 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$147,074

Down $16,430 (-10%) from 2015

Expenses

Up

$190,358

Up $2,280 (+1.2%) from 2015

Net Income

Down

-$43,284

Down $18,710 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,620,509Liabilities 2012: $82,381Net Assets 2012: $1,538,1282012Assets 2013: $1,766,582Liabilities 2013: $105,776Net Assets 2013: $1,660,8062013Assets 2014: $1,756,837Liabilities 2014: $109,168Net Assets 2014: $1,647,6692014Assets 2015: $1,669,654Liabilities 2015: $107,605Net Assets 2015: $1,562,0492015Assets 2016: $1,689,034Liabilities 2016: $113,713Net Assets 2016: $1,575,3212016Assets 2017: $1,804,063Liabilities 2017: $131,847Net Assets 2017: $1,672,2162017Assets 2018: $1,775,272Liabilities 2018: $158,153Net Assets 2018: $1,617,1192018Assets 2019: $1,941,380Liabilities 2019: $178,369Net Assets 2019: $1,763,0112019Assets 2020: $2,126,436Liabilities 2020: $197,539Net Assets 2020: $1,928,8972020Assets 2021: $2,068,224Liabilities 2021: $17,492Net Assets 2021: $2,050,7322021Assets 2022: $1,740,256Liabilities 2022: $43,048Net Assets 2022: $1,697,2082022Assets 2023: $1,912,684Liabilities 2023: $40,506Net Assets 2023: $1,872,1782023

Highlighted filing

2016

Assets$1,689,034
Liabilities$113,713
Net Assets$1,575,321
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $184,9952012Revenue 2013: $214,420Expenses 2013: $189,097Net Income 2013: $25,3232013Revenue 2014: $193,711Expenses 2014: $195,798Net Income 2014: -$2,0872014Revenue 2015: $163,504Expenses 2015: $188,078Net Income 2015: -$24,5742015Revenue 2016: $147,074Expenses 2016: $190,358Net Income 2016: -$43,2842016Revenue 2017: $180,588Expenses 2017: $192,571Net Income 2017: -$11,9832017Revenue 2018: $283,993Expenses 2018: $197,044Net Income 2018: $86,9492018Revenue 2019: $171,444Expenses 2019: $220,193Net Income 2019: -$48,7492019Revenue 2020: $217,365Expenses 2020: $181,356Net Income 2020: $36,0092020Revenue 2021: $219,122Expenses 2021: $182,123Net Income 2021: $36,9992021Revenue 2022: $192,434Expenses 2022: $177,822Net Income 2022: $14,6122022Revenue 2023: $211,957Expenses 2023: $197,506Net Income 2023: $14,4512023

Highlighted filing

2016

Revenue$147,074
Expenses$190,358
Net Income-$43,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$437,885
Mission and Program Overview

Mission

MAINTAIN A CEMETERY.

The association maintains a cemetery site and provides associated services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,434,077$1,424,791▼ $9,286
Land, Buildings, and Equipment, Net$125,467$110,896▼ $14,571
Cash and Non-Interest-Bearing Accounts$10,200$13,277▲ $3,077
Inventories for Sale or Use$6,484$6,299▼ $185
Savings and Temporary Cash Investments$3,019$2,514▼ $505
Accounts Receivable$600$2,250▲ $1,650
Prepaid Expenses and Deferred Charges$799$799→ $0
Total Assets$1,669,654$1,689,034▲ $19,380
Other Assets Total$89,008$128,208▲ $39,200
Liabilities
Other Liabilities$89,008$97,896▲ $8,888
Deferred Revenue$10,265$10,315▲ $50
Accounts Payable and Accrued Expenses$3,499$3,299▼ $200
Mortgage Notes Payable Secured by Investment Property$4,833$2,203▼ $2,630
Total Liabilities$107,605$113,713▲ $6,108
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,096,688$1,176,997▲ $80,309
Temporarily Rstr Net Assets$347,428$283,664▼ $63,764
Unrestricted Net Assets$117,933$114,660▼ $3,273
Total Net Assets Fund Balance$1,562,049$1,575,321▲ $13,272
Total Liabilities and Net Assets / Fund Balance$1,669,654$1,689,034▲ $19,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,183$184,315$284,498
Equipment$10,713$134,867$145,580
Other Assets Org$30,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,434,077$4,380▲ $92,322$96,749$1,424,791
2015$1,503,244$3,006▼ $2,887$59,551$1,434,077
2014$1,504,918$3,585▲ $79,249$70,444$1,503,244
2013$1,372,448$1,995▲ $198,370$58,161$1,504,918
2012$1,289,580$2,610▲ $159,958$69,886$1,372,448
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James PattersonPresident
Ben VrablikV. President
Christopher JunkerBoard Member
Clark HoffmanbOARD MEMBER
Jan Van TuilbOARD MEMBER
Linda BeigeBoard Member
Lowell HeplerbOARD MEMBER
Richard B BurkhardtBoard Member
Donald SnyderSecretary
Ralph McclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,324
Program Service Revenue
$69,380
Investment Income
$50,370
Other Revenue
$0
All Other Contributions
$27,324
Change in Net Assets
$-43,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,461
Other Expenses$88,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,685
Occupancy---$16,927
Other Employee Benefits---$14,787
Depreciation Depletion---$14,571
Insurance---$11,480
Payroll Taxes---$9,889
Fees for Service Investment Mgmnt Fees---$9,239
Fees for Services Other---$4,920
Fees for Services Accounting---$4,500
Other Expenses---$3,195
All Other Expenses---$3,107
Pension Plan Contributions---$3,100
Advertising---$2,414
Office Expenses---$1,746
Fees for Services Legal---$220
Total Functional Expenses$0$0$0$190,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$97,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The association has members who are called board of incorporators. At the annual meeting, the board of incorporators elect the governing body known as the board of managers.”

Form 990, Part VI, Section A, line 7A

“The association has a board of incorporators. At the organization's annual meeting, the board of incorporators approve by resolution the governing board of managers and officers.”

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

“A copy of the form 990 is provided to the governing board of managers for review before submission to the internal revenue service. Any member of the governing board of managers may ask questions of the preparer and/or the supervisor of the cemetery. Only an officer of the governing board of managers may sign the form 990.”

Form 990, Part VI, Section B, line 15

“The governing board of managers annually approve the annual compensation for the key employee (supervisor) of the association. Support personnel are hired at hourly rates competitive with local positions. The governing board of managers considers economic indicators and job performance for determining compensation and fringe benefits.”

Form 990, Part VI, Section C, line 19

“Organizational documents, forms 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greendale Cemetery Association
EIN
25-0522980
Phone
8143363545
Address
700 RANDOLPH STREET, MEADVILLE, PA 16335

Signing Officer

Name
Ralph Mcclay
Title
Treasurer
Phone
8143363545
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Patterson
Formed
1853
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The governing board of managers assume responsibility for oversight of the compiled financial statements and selection of the independent accountant to perform the compiled financial statements.”

Form 990, Part I, Line 6, Total Number of Volunteers

“10 volunteers have been reflected. This count represents the governing board of managers whom all are volunteers. The association does sponsor occassional events at the cemetery that require volunteers for short periods of time; these volunteers have been omitted from the count.”

Financial Statement Notes

Part X, Line 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in operating expenses on the statement of activities. Management has determined the association had no activities subject to unrelated business income tax (ubit) during the years ended december 31, 2016 and 2015. The association has not been subject to any income tax penalties or interest for all open tax years. The open tax periods for the association are 2013, 2014, 2015 and 2016 year ends.”

Schedule D, Part V

“PART V ENDOWMENT FUNDS: PERMANENT ENDOWMENT FUNDS: Under the State Cemetery Act, the Association is required, among other things, to collect and pay into a cemetery maintenance fund (the Custodian Fund) fifteen percent (15%) of the gross sales price of each cemetery lot sold. The Custodian Fund is to be used for cemetery maintenance if Greendale Cemetery Association is ever dissolved. Management oversees investment of the Custodian Fund monies and transfers interest and dividend income, net of investment management fees, to the Operating Fund to be expended on general cemetery expenses. TERM ENDOWMENT FUNDS: The Endowment Fund accounts for the receipts of specific gift instruments. Annually, the current year interest and dividend income, net of investment management fees, is transferred to the Operating Fund to be expended on general cemetery expenses.”

Raw XML AppendixShowing 400 of 426 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/PayrollTaxesGrp/TotalAmt09889
IRS990/PensionPlanContributionsGrp/TotalAmt03100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01096688
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01176997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799
IRS990/PrincipalOfficerNm0JAMES W PATTERSON
IRS990/PriorPeriodAdjustmentsAmt015143
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018295
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059153
IRS990/PYOtherExpensesAmt088703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086056
IRS990/PYRevenuesLessExpensesAmt0-24574
IRS990/PYSalariesCompEmpBnftPaidAmt099375
IRS990/PYTotalExpensesAmt0188078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284498
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01434077
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01424791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt096749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01503244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01434077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01504918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01503244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01372448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01504918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01289580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01372448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE & ANNUITY CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN OPERATING EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ASSOCIATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ASSOCIATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ASSOCIATION ARE 2013, 2014, 2015 AND 2016 YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART V ENDOWMENT FUNDS: PERMANENT ENDOWMENT FUNDS: Under the State Cemetery Act, the Association is required, among other things, to collect and pay into a cemetery maintenance fund (the Custodian Fund) fifteen percent (15%) of the gross sales price of each cemetery lot sold. The Custodian Fund is to be used for cemetery maintenance if Greendale Cemetery Association is ever dissolved. Management oversees investment of the Custodian Fund monies and transfers interest and dividend income, net of investment management fees, to the Operating Fund to be expended on general cemetery expenses. TERM ENDOWMENT FUNDS: The Endowment Fund accounts for the receipts of specific gift instruments. Annually, the current year interest and dividend income, net of investment management fees, is transferred to the Operating Fund to be expended on general cemetery expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128208
IRS990ScheduleD/TotalLiabilityAmt097896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO ARE CALLED BOARD OF INCORPORATORS. AT THE ANNUAL MEETING, THE BOARD OF INCORPORATORS ELECT THE GOVERNING BODY KNOWN AS THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS A BOARD OF INCORPORATORS. AT THE ORGANIZATION'S ANNUAL MEETING, THE BOARD OF INCORPORATORS APPROVE BY RESOLUTION THE GOVERNING BOARD OF MANAGERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF MANAGERS FOR REVIEW BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. ANY MEMBER OF THE GOVERNING BOARD OF MANAGERS MAY ASK QUESTIONS OF THE PREPARER AND/OR THE SUPERVISOR OF THE CEMETERY. ONLY AN OFFICER OF THE GOVERNING BOARD OF MANAGERS MAY SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OF MANAGERS ANNUALLY APPROVE THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEE (SUPERVISOR) OF THE ASSOCIATION. SUPPORT PERSONNEL ARE HIRED AT HOURLY RATES COMPETITIVE WITH LOCAL POSITIONS. THE GOVERNING BOARD OF MANAGERS CONSIDERS ECONOMIC INDICATORS AND JOB PERFORMANCE FOR DETERMINING COMPENSATION AND FRINGE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS, FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD OF MANAGERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT TO PERFORM THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt610 VOLUNTEERS HAVE BEEN REFLECTED. THIS COUNT REPRESENTS THE GOVERNING BOARD OF MANAGERS WHOM ALL ARE VOLUNTEERS. THE ASSOCIATION DOES SPONSOR OCCASSIONAL EVENTS AT THE CEMETERY THAT REQUIRE VOLUNTEERS FOR SHORT PERIODS OF TIME; THESE VOLUNTEERS HAVE BEEN OMITTED FROM THE COUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0347428
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283664
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01669654
IRS990/TotalAssetsEOYAmt01689034
IRS990/TotalAssetsGrp/BOYAmt01669654
IRS990/TotalAssetsGrp/EOYAmt01689034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027324
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107605
IRS990/TotalLiabilitiesEOYAmt0113713
IRS990/TotalLiabilitiesGrp/BOYAmt0107605
IRS990/TotalLiabilitiesGrp/EOYAmt0113713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01562049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01575321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt069380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01669654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 RANDOLPH STREET
IRS990/USAddress/CityNm0MEADVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016335
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.greendalecemetery.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH MCCLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143363545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENDALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,689,034
Liabilities
$113,713
Net assets
$1,575,321
Revenue
$147,074
Expenses
$190,358
Net income
-$43,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$0.28$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.16$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$0.19$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$0.21$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.18