Civic Intelligence

Mars Cemetery Association

990EZ • Fiscal year 2015 • EIN 25-0640435

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.marscemetery.com
111 Dobson Road PO Box 190Mars, PA 16046

(724) 586-6071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$295,665

No earlier filing loaded for comparison.

Net Assets

$295,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$33,153

No earlier filing loaded for comparison.

Expenses

$37,439

No earlier filing loaded for comparison.

Net Income

-$4,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$295,665
Liabilities-
Net Assets$295,665
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$33,153
Expenses$37,439
Net Income-$4,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$33,153
Mission and Program Overview

Mission

Cemetery Association

Program Services

DescriptionGrantsExpenses
Operation of Cemetery--
Compensation and Service Providers
Top Officer Pay72nd 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
2016-05-02
Discuss with paid preparer
No

Preparer

Firm
Roczko & Associates LLC
Address
3921 Old William Penn Hwy Suite D, Murrysville, PA 15668
Preparer
Nicholas R Roczko CPA
Phone
7243270770
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 1,993”

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

“Depreciation 956”

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

“Auto Expense 1,842”

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

“Contract Labor 23,558”

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

“Grounds Maintenance 1,891”

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

“Office Expense 1,028”

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

“Real Estate Taxes 412”

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

“Insurance 600”

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

“Grave Opening Expense 1,750”

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

“Management Fees 2,039”

Form 990-EZ, Part I, Line 20, Net Assets

“Land 3,250”

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

“Grasscutting equipment Beginning of year 4,464, End of year 3,508”

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

“Land Beginning of year 0, End of year 3,250”

Raw XML Appendix135 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/BOYAmt0292237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295665
IRS990EZ/GrossReceiptsAmt033153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021801
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295665
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/BOYAmt04464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06758
IRS990EZ/OtherChangesInNetAssetsAmt03250
IRS990EZ/OtherExpensesTotalAmt036069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Association
IRS990EZ/ProgramServiceRevenueAmt011352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Cemetery
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037439
IRS990EZ/TotalRevenueAmt033153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 1,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 1,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 23,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds Maintenance 1,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grave Opening Expense 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Management Fees 2,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Land 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grasscutting equipment Beginning of year 4,464, End of year 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Land Beginning of year 0, End of year 3,250
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Chiplock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roczko & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03921 Old William Penn Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015668
ReturnHeader/PreparerPersonGrp/PhoneNum07243270770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas R Roczko CPA
ReturnHeader/ReturnTs02016-05-02T02:51:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,665
Liabilities
-
Net assets
$295,665
Revenue
$33,153
Expenses
$37,439
Net income
-$4,286
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