Civic Intelligence

Mars Cemetery Association

EIN 25-0640435 • 501(c)13 • Mars, PA

Profile

Cemetery Association

111 Dobson Road PO Box 190Mars, PA 16046

www.marscemetery.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.12x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

4.4%

Higher net margin than 42% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$310,439

Up $2,377 (+0.8%) from 2017

Liabilities

Up

$37,787

Up $613 (+1.6%) from 2017

Net Assets

Up

$272,652

Up $1,764 (+0.7%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$39,690

Down $126 (-0.3%) from 2017

Expenses

Up

$37,926

Up $285 (+0.8%) from 2017

Net Income

Down

$1,764

Down $411 (-19%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2015: $295,665Net Assets 2015: $295,6652015Assets 2016: $292,070Liabilities 2016: $23,357Net Assets 2016: $268,7132016Assets 2017: $308,062Liabilities 2017: $37,174Net Assets 2017: $270,8882017Assets 2018: $310,439Liabilities 2018: $37,787Net Assets 2018: $272,6522018

Highlighted filing

2018

Assets$310,439
Liabilities$37,787
Net Assets$272,652
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20KRevenue 2015: $33,153Expenses 2015: $37,439Net Income 2015: -$4,2862015Revenue 2016: $21,900Expenses 2016: $38,459Net Income 2016: -$16,5592016Revenue 2017: $39,816Expenses 2017: $37,641Net Income 2017: $2,1752017Revenue 2018: $39,690Expenses 2018: $37,926Net Income 2018: $1,7642018

Highlighted filing

2018

Revenue$39,690
Expenses$37,926
Net Income$1,764
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,439
Liabilities
$37,787
Net assets
$272,652
Revenue
$39,690
Expenses
$37,926
Net income
$1,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.38$2.73$0.40$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$0.22$0.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.33$0.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$39,690
Mission and Program Overview

Mission

Cemetery Association

Program Services

DescriptionGrantsExpenses
Operation of Cemetery--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ChiplockPresidentPT$0--
John HanovickSupervisorPT$0--
Jonathan ChiplockVice PresidentPT$0--
Jan BalentineBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mars Cemetery Association
EIN
25-0640435
Phone
7245866071
Address
111 Dobson Road PO Box 190, Mars, PA 16046

Signing Officer

Name
Lori Chiplock
Title
President
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
Roczko & Associates
Address
474 Hadley Road, Greenville, PA 16125
Preparer
Nicholas R Roczko CPA
Phone
7245884988
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expense 862”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 8,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grounds Maintenance 17,807”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 3,740”

Form 990-EZ, Part I, Line 16, Other Expenses

“Real Estate Taxes 851”

Form 990-EZ, Part I, Line 16, Other Expenses

“Management Fees 5,400”

Form 990-EZ, Part II, Line 24, Other Assets

“Land Beginning of year 3,250, End of year 3,250”

Form 990-EZ, Part II, Line 26, Liabilities

“Unrealized Gains Beginning of year 37,174, End of year 37,787”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ashley Warheit
IRS990EZ/BooksInCareOfDetail/PhoneNum07246251815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Dobson Road PO Box 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mars
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310439
IRS990EZ/GrossReceiptsAmt039690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Chiplock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Hanovick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Chiplock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Balentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03250
IRS990EZ/OtherExpensesTotalAmt037926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Association
IRS990EZ/ProgramServiceRevenueAmt029550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Cemetery
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037926
IRS990EZ/TotalRevenueAmt039690
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marscemetery.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 8,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds Maintenance 17,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 3,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management Fees 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Land Beginning of year 3,250, End of year 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Gains Beginning of year 37,174, End of year 37,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CHIPLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mars Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0250640435
ReturnHeader/Filer/PhoneNum07245866071
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Dobson Road PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Mars
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101A3A8E19AD48CB45AD9FADA18D133833463536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A467F35CEE7E2C038C171FD5FACF200E15C79090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.138.144
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roczko & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0474 Hadley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016125
ReturnHeader/PreparerPersonGrp/PhoneNum07245884988
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas R Roczko CPA
ReturnHeader/ReturnTs02019-11-13T11:17:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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