Civic Intelligence

Mars Cemetery Association

990EZ • Fiscal year 2017 • EIN 25-0640435

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

92nd percentile

0.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

5.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

5.5%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

82%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$308,062

Up $15,992 (+5.5%) from 2016

Net Assets

Up

$270,888

Up $2,175 (+0.8%) from 2016

Liabilities

Up

$37,174

Up $13,817 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$39,816

Up $17,916 (+82%) from 2016

Expenses

Down

$37,641

Down $818 (-2.1%) from 2016

Net Income

Up

$2,175

Up $18,734 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$308,062
Liabilities$37,174
Net Assets$270,888
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$39,816
Expenses$37,641
Net Income$2,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$39,816
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
2018-10-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Equipment rental and maintenance 71”

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

“Depreciation 612”

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

“Auto Expense 796”

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

“Grounds Maintenance 8,836”

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

“Real Estate Taxes 415”

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

“Management Fees 1,980”

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 23,357, End of year 37,174”

Raw XML Appendix130 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/BOYAmt0288820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308062
IRS990EZ/GrossReceiptsAmt039816
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015591
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270888
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/OtherExpensesTotalAmt012710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Association
IRS990EZ/ProgramServiceRevenueAmt024225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Cemetery
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037641
IRS990EZ/TotalRevenueAmt039816
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 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grounds Maintenance 8,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Taxes 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fees 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land Beginning of year 3,250, End of year 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized Gains Beginning of year 23,357, End of year 37,174
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Chiplock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionCreationDeviceId0342378A15F110DCB367537DFF6F762D09F12366C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0342378A15F110DCB367537DFF6F762D09F12366C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.141.100
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas R Roczko CPA
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas R Roczko
ReturnHeader/ReturnTs02018-10-15T03:51:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,062
Liabilities
$37,174
Net assets
$270,888
Revenue
$39,816
Expenses
$37,641
Net income
$2,175
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