Civic Intelligence

Greendale Cemetery Association

990 • Fiscal year 2017 • EIN 25-0522980

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.73x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,804,063

Up $115,029 (+6.8%) from 2016

Net Assets

Up

$1,672,216

Up $96,895 (+6.2%) from 2016

Liabilities

Up

$131,847

Up $18,134 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$180,588

Up $33,514 (+23%) from 2016

Expenses

Up

$192,571

Up $2,213 (+1.2%) from 2016

Net Income

Up

-$11,983

Up $31,301 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,804,063
Liabilities$131,847
Net Assets$1,672,216
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$180,588
Expenses$192,571
Net Income-$11,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$258,212
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$1,424,791$1,536,485▲ $111,694
Land, Buildings, and Equipment, Net$110,896$96,400▼ $14,496
Cash and Non-Interest-Bearing Accounts$13,277$9,569▼ $3,708
Inventories for Sale or Use$6,299$6,084▼ $215
Accounts Receivable$2,250$987▼ $1,263
Prepaid Expenses and Deferred Charges$799$799→ $0
Savings and Temporary Cash Investments$2,514$283▼ $2,231
Total Assets$1,689,034$1,804,063▲ $115,029
Other Assets Total$128,208$153,456▲ $25,248
Liabilities
Other Liabilities$97,896$118,836▲ $20,940
Deferred Revenue$10,315$10,315→ $0
Accounts Payable and Accrued Expenses$3,299$2,696▼ $603
Mortgage Notes Payable Secured by Investment Property$2,203--
Total Liabilities$113,713$131,847▲ $18,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,176,997$1,316,363▲ $139,366
Temporarily Rstr Net Assets$283,664$261,645▼ $22,019
Unrestricted Net Assets$114,660$94,208▼ $20,452
Total Net Assets Fund Balance$1,575,321$1,672,216▲ $96,895
Total Liabilities and Net Assets / Fund Balance$1,689,034$1,804,063▲ $115,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,603$193,895$284,498
Equipment$5,797$139,783$145,580
Other Assets Org$34,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,424,791-▲ $199,202$78,117$1,536,484
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
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
Richard B BurkhardtBoard Member
Donald SnyderSecretary
Ralph McclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,008
Program Service Revenue
$80,999
Investment Income
$93,581
Other Revenue
$0
All Other Contributions
$6,008
Change in Net Assets
$-11,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,875
Other Expenses$89,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,871
Other Employee Benefits---$18,552
Occupancy---$15,305
Depreciation Depletion---$14,496
Insurance---$11,405
Fees for Service Investment Mgmnt Fees---$9,392
Payroll Taxes---$9,352
Fees for Services Other---$4,880
Fees for Services Accounting---$4,500
Office Expenses---$4,434
Pension Plan Contributions---$3,100
Advertising---$2,705
Other Expenses---$2,573
All Other Expenses---$1,436
Total Functional Expenses$0$0$0$192,571
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$118,836
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
James W Patterson
Title
President
Phone
8143363545
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Patterson
Formed
1853
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

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, 2017 and 2016. 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 2014-2017.”

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 410 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027324
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050370
IRS990/PYOtherExpensesAmt088897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069380
IRS990/PYRevenuesLessExpensesAmt0-43284
IRS990/PYSalariesCompEmpBnftPaidAmt0101461
IRS990/PYTotalExpensesAmt0190358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284498
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09392
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01424791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01536484
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199202
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01434077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01424791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt096749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01503244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01434077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01504918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01503244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01372448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01504918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058161
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE & ANNUITY CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
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, 2017 AND 2016. 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 2014-2017.
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/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153456
IRS990ScheduleD/TotalLiabilityAmt0118836
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/BOYAmt0283664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261645
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01689034
IRS990/TotalAssetsEOYAmt01804063
IRS990/TotalAssetsGrp/BOYAmt01689034
IRS990/TotalAssetsGrp/EOYAmt01804063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06008
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113713
IRS990/TotalLiabilitiesEOYAmt0131847
IRS990/TotalLiabilitiesGrp/BOYAmt0113713
IRS990/TotalLiabilitiesGrp/EOYAmt0131847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01672216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt080999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 RANDOLPH STREET
IRS990/USAddress/CityNm0MEADVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016335
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GREENDALECEMETERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143363545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENDALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0250522980
ReturnHeader/Filer/PhoneNum08143363545
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 RANDOLPH STREET
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.226.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 STATE STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,804,063
Liabilities
$131,847
Net assets
$1,672,216
Revenue
$180,588
Expenses
$192,571
Net income
-$11,983
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