Civic Intelligence

Mars Cemetery Association

990EZ • Fiscal year 2016 • EIN 25-0640435

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

90th percentile

0.08x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.07x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-76%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$292,070

Down $3,595 (-1.2%) from 2015

Net Assets

Down

$268,713

Down $26,952 (-9.1%) from 2015

Liabilities

$23,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$21,900

Down $11,253 (-34%) from 2015

Expenses

Up

$38,459

Up $1,020 (+2.7%) from 2015

Net Income

Down

-$16,559

Down $12,273 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$292,070
Liabilities$23,357
Net Assets$268,713
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$21,900
Expenses$38,459
Net Income-$16,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$21,900
Mission and Program Overview

Mission

Cemetery Association

Program Services

DescriptionGrantsExpenses
Operation of Cemetery--
Compensation and Service Providers
Top Officer Pay70th 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
2017-10-20
Discuss with paid preparer
No

Preparer

Firm
Roczko & Associates LLC
Address
3921 Old William Penn Hwy STE D, Murrysville, PA 15668
Preparer
Nicholas R Roczko CPA
Phone
4125084643
Supplemental Narrative

Additional Explanations

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

“Depreciation 752”

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

“Auto Expense 685”

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

“Contract Labor 26,117”

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

“Grounds Maintenance 7,657”

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

“Office Expense 649”

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

“Real Estate Taxes 315”

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

“Insurance 600”

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

“Grasscutting equipment Beginning of year 3,508, End of year 0”

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 10,393, End of year 23,357”

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
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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/BOYAmt0288907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292070
IRS990EZ/GrossReceiptsAmt021900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268713
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/BOYAmt06758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03250
IRS990EZ/OtherExpensesTotalAmt036775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Association
IRS990EZ/ProgramServiceRevenueAmt015825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Cemetery
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038459
IRS990EZ/TotalRevenueAmt021900
IRS990EZ/TransactionWithControlEntInd0false
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/ExplanationTxt0Depreciation 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor 26,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grounds Maintenance 7,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Taxes 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grasscutting equipment Beginning of year 3,508, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Land Beginning of year 3,250, End of year 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Gains Beginning of year 10,393, End of year 23,357
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Chiplock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/AtSubmissionCreationDeviceId0C308D45D47E7AAD65248F536C0C1FA7B68B572CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB200C9976DA994C95A1E3F1E86B94EDB8FB65BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.21.177
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roczko & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03921 Old William Penn Hwy STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015668
ReturnHeader/PreparerPersonGrp/PhoneNum04125084643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas R Roczko CPA
ReturnHeader/ReturnTs02017-10-20T09:41:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,070
Liabilities
$23,357
Net assets
$268,713
Revenue
$21,900
Expenses
$38,459
Net income
-$16,559
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