Civic Intelligence

Greendale Cemetery Association

990 • Fiscal year 2020 • EIN 25-0522980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

17%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

9.5%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,126,436

Up $185,056 (+9.5%) from 2019

Net Assets

Up

$1,928,897

Up $165,886 (+9.4%) from 2019

Liabilities

Up

$197,539

Up $19,170 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$217,365

Up $45,921 (+27%) from 2019

Expenses

Down

$181,356

Down $38,837 (-18%) from 2019

Net Income

Up

$36,009

Up $84,758 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$2,126,436
Liabilities$197,539
Net Assets$1,928,897
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$217,365
Expenses$181,356
Net Income$36,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$260,477
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$1,629,083$1,770,325▲ $141,242
Land, Buildings, and Equipment, Net$103,104$85,681▼ $17,423
Savings and Temporary Cash Investments$3,924$29,109▲ $25,185
Cash and Non-Interest-Bearing Accounts$12,000$7,704▼ $4,296
Inventories for Sale or Use$5,541$5,194▼ $347
Accounts Receivable$800$3,900▲ $3,100
Prepaid Expenses and Deferred Charges$799$799→ $0
Total Assets$1,941,380$2,126,436▲ $185,056
Other Assets Total$186,129$223,724▲ $37,595
Liabilities
Other Liabilities$144,103$172,031▲ $27,928
Mortgage Notes Payable Secured by Investment Property$20,589$12,869▼ $7,720
Deferred Revenue$10,465$8,765▼ $1,700
Accounts Payable and Accrued Expenses$3,212$3,874▲ $662
Total Liabilities$178,369$197,539▲ $19,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,960$1,813,399▲ $191,439
Net Assets With Donor Restrictions$141,051$115,498▼ $25,553
Total Net Assets Fund Balance$1,763,011$1,928,897▲ $165,886
Total Liabilities and Net Assets / Fund Balance$1,941,380$2,126,436▲ $185,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,374$221,123$284,497
Equipment$22,307$148,943$171,250
Other Assets Org$51,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,586,300-▲ $210,352$63,681$1,720,856
2019$1,438,201-▲ $264,864$107,343$1,586,300
2018$1,536,484-▼ $66,762$22,040$1,438,201
2017$1,424,791-▲ $199,202$78,117$1,536,484
2016$1,434,077$4,380▲ $92,322$96,749$1,424,791
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Christopher JunkerPresident
Ben VrablikVice President
Clark HoffmanBoard Member
Don SnyderBoard Member
James PattersonBoard Member
Jan Van TuilBoard Member
Kevin BoozelBoard Member
Lowell HeplerBoard Member
Lucy CoursonBoard Member
Mark LewisBoard Member
Ralph McclayBoard Member
Richard B BurkhardtBoard Member
Linda BeigeSecretary
Christopher SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,106
Program Service Revenue
$83,760
Investment Income
$87,499
Other Revenue
$0
All Other Contributions
$45,606
Change in Net Assets
$36,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,488
Other Expenses$86,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,804
Depreciation Depletion---$17,423
Occupancy---$13,197
Fees for Service Investment Mgmnt Fees---$11,890
Insurance---$10,435
Payroll Taxes---$10,090
Fees for Services Accounting---$6,496
Fees for Services Other---$5,120
Office Expenses---$3,225
Pension Plan Contributions---$3,100
Other Employee Benefits---$2,494
Other Expenses---$2,290
Advertising---$2,140
All Other Expenses---$717
Total Functional Expenses$0$0$0$181,356
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$172,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Jan Vantuil
Title
President
Phone
8143363545
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Vantuil
Formed
1853
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
180 MERCER 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

“14 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

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.”

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, 2020 and 2019. The association has not been subject to any income tax penalties or interest for all open tax years.”

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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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN A CEMETERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012869
IRS990/NetAssetsOrFundBalancesBOYAmt01763011
IRS990/NetAssetsOrFundBalancesEOYAmt01928897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01813399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013197
IRS990/OfficeExpensesGrp/TotalAmt03225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186129
IRS990/OtherAssetsTotalGrp/EOYAmt0223724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02494
IRS990/OtherExpensesGrp/Desc0GRAVE PREPARATION
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS
IRS990/OtherExpensesGrp/TotalAmt08292
IRS990/OtherExpensesGrp/TotalAmt13219
IRS990/OtherExpensesGrp/TotalAmt22424
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherLiabilitiesGrp/BOYAmt0144103
IRS990/OtherLiabilitiesGrp/EOYAmt0172031
IRS990/OtherSalariesAndWagesGrp/TotalAmt078804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt010090
IRS990/PensionPlanContributionsGrp/TotalAmt03100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799
IRS990/PrincipalOfficerNm0JAN VANTUIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013045
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077331
IRS990/PYOtherExpensesAmt0106122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081068
IRS990/PYRevenuesLessExpensesAmt0-48749
IRS990/PYSalariesCompEmpBnftPaidAmt0114071
IRS990/PYTotalExpensesAmt0220193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt063374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284497
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01586300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01720856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01438201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01586300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01536484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01438201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01424791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01536484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01434077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01424791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt096749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE & ANNUITY CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1INTEREST 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, 2020 AND 2019. THE ASSOCIATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223724
IRS990ScheduleD/TotalLiabilityAmt0172031
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/ExplanationTxt614 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01941380
IRS990/TotalAssetsEOYAmt02126436
IRS990/TotalAssetsGrp/BOYAmt01941380
IRS990/TotalAssetsGrp/EOYAmt02126436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046106
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178369
IRS990/TotalLiabilitiesEOYAmt0197539
IRS990/TotalLiabilitiesGrp/BOYAmt0178369
IRS990/TotalLiabilitiesGrp/EOYAmt0197539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189076
IRS990/TotalProgramServiceRevenueAmt083760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01941380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02126436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,436
Liabilities
$197,539
Net assets
$1,928,897
Revenue
$217,365
Expenses
$181,356
Net income
$36,009
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