Civic Intelligence

Monongahela Cemetery Inc.

990 • Fiscal year 2016 • EIN 25-0672630

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.MONONGAHELACEMETERY.COM
PO Box 164Monongahela, PA 15063

(724) 258-8750

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$2,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-8.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,883,665

Up $49,437 (+1.7%) from 2015

Net Assets

Up

$2,642,677

Up $33,363 (+1.3%) from 2015

Liabilities

Up

$240,988

Up $16,074 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$430,854

Down $38,123 (-8.1%) from 2015

Expenses

Down

$468,412

Down $20,027 (-4.1%) from 2015

Net Income

Down

-$37,558

Down $18,096 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,834,228Liabilities 2015: $224,914Net Assets 2015: $2,609,3142015Assets 2016: $2,883,665Liabilities 2016: $240,988Net Assets 2016: $2,642,6772016Assets 2017: $3,140,821Liabilities 2017: $262,393Net Assets 2017: $2,878,4282017Assets 2018: $2,905,295Liabilities 2018: $242,365Net Assets 2018: $2,662,9302018Assets 2019: $3,189,716Liabilities 2019: $240,728Net Assets 2019: $2,948,9882019Assets 2020: $3,406,891Liabilities 2020: $313,037Net Assets 2020: $3,093,8542020Assets 2021: $3,776,177Liabilities 2021: $270,373Net Assets 2021: $3,505,8042021Assets 2022: $3,279,521Liabilities 2022: $298,017Net Assets 2022: $2,981,5042022Assets 2023: $3,638,943Liabilities 2023: $328,511Net Assets 2023: $3,310,4322023Assets 2024: $4,020,414Liabilities 2024: $355,675Net Assets 2024: $3,664,7392024

Highlighted filing

2016

Assets$2,883,665
Liabilities$240,988
Net Assets$2,642,677
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $468,977Expenses 2015: $488,439Net Income 2015: -$19,4622015Revenue 2016: $430,854Expenses 2016: $468,412Net Income 2016: -$37,5582016Revenue 2017: $516,031Expenses 2017: $488,262Net Income 2017: $27,7692017Revenue 2018: $486,529Expenses 2018: $477,843Net Income 2018: $8,6862018Revenue 2019: $531,092Expenses 2019: $522,073Net Income 2019: $9,0192019Revenue 2020: $418,183Expenses 2020: $491,250Net Income 2020: -$73,0672020Revenue 2021: $643,397Expenses 2021: $562,923Net Income 2021: $80,4742021Revenue 2022: $457,999Expenses 2022: $568,653Net Income 2022: -$110,6542022Revenue 2023: $558,778Expenses 2023: $579,697Net Income 2023: -$20,9192023Revenue 2024: $631,722Expenses 2024: $589,950Net Income 2024: $41,7722024

Highlighted filing

2016

Revenue$430,854
Expenses$468,412
Net Income-$37,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,281,898
Mission and Program Overview

Mission

Cemetery providing internment space including related products & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,123,354$2,006,378▼ $116,976
Land, Buildings, and Equipment, Net$518,047$574,861▲ $56,814
Savings and Temporary Cash Investments$142,980$255,575▲ $112,595
Cash and Non-Interest-Bearing Accounts$17,397$26,515▲ $9,118
Accounts Receivable$32,450$20,336▼ $12,114
Total Assets$2,834,228$2,883,665▲ $49,437
Liabilities
Deferred Revenue$221,312$227,437▲ $6,125
Accounts Payable and Accrued Expenses$3,602$13,551▲ $9,949
Total Liabilities$224,914$240,988▲ $16,074
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,459,482$1,521,268▲ $61,786
Unrestricted Net Assets$1,142,137$1,114,553▼ $27,584
Temporarily Rstr Net Assets$7,695$6,856▼ $839
Total Net Assets Fund Balance$2,609,314$2,642,677▲ $33,363
Total Liabilities and Net Assets / Fund Balance$2,834,228$2,883,665▲ $49,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,438$205,626$346,064
Equipment$105,967$200,626$306,593
Land$269,899-$269,899
Other Land Buildings$58,557$58,291$116,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$533,579$12,000▲ $30,592$10,948$559,356
2015$558,722$5,000▼ $13,687$10,648$533,579
2014$546,433$8,500▲ $21,801$11,387$558,722
2013$481,204$3,500▲ $79,074$10,185$546,433
2012$448,354$1,000▲ $51,595$9,902$481,204
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
John CattaneoVice-pres./s$2,100$2,100
ROGER D'EMIDIO2nd Vice-pre$2,100$2,100
James P MccunePresident$1,925$1,925
Harry SimpsonAssistant Tr$1,750$1,750
William MauerTreasurer$1,750$1,750
Alan VelikyMember$25$25
Anthony BottinoMember$25$25
Boyd MorrisMember$25$25
Faye IreyMember$25$25
George Eckert JrMember$25$25
George I EckertMember$25$25
Gwendolyn SimmonsMember$25$25
Jay CarsonMember$25$25
Jeff VitaleMember$25$25
John CupperMember$25$25
Richard BucchianeriMember$25$25
Scott FrederickMember$25$25

Board Members and Trustees

NameTitle
Charles TalbertMember
Frank MagoneMember
George SimmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$13,254
Program Service Revenue
$306,045
Investment Income
$64,493
Other Revenue
$47,062
All Other Contributions
$13,254
Change in Net Assets
$-37,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,854
Revenue Not Reported on Form 990
$119,241
Total Revenue per Audited Statements
$550,095
Total Revenue per Form 990
$430,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,072
Other Expenses$192,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,659$182,151-$202,810
Other Employee Benefits-$45,111-$45,111
All Other Expenses-$27,512-$27,512
Depreciation Depletion-$23,745-$23,745
Payroll Taxes-$18,226-$18,226
Other Expenses$5,099$15,609-$15,609
Fees for Services Accounting-$11,937-$11,937
Current Officers, Directors, Trustees, and Key Employees-$9,925-$9,925
Fees for Services Legal-$7,877-$7,877
Occupancy-$4,610-$4,610
Advertising-$1,440-$1,440
Total Functional Expenses$31,288$437,124$0$468,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,732
Expenses per Audited Statements$468,412
Total Expenses per Form 990$468,412
Expenses Not Reported on Form 990$48,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“X”

Form 990, Page 6, Part VI, Line 7A

“X”

Form 990, Page 6, Part VI, Line 7B

“X”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and superintendent before signed by board president.”

Form 990, Page 6, Part VI, Line 19

“Upon written request the superintendent will make copies available to the public.”

Filing and Contact Details

Filer

Filer Name
Monongahela Cemetery Inc
EIN
25-0672630
Phone
7242588750
Address
PO BOX 164, MONONGAHELA, PA 15063

Signing Officer

Name
James P Mccune
Title
President
Phone
7242588750
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mccune
Formed
1863
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
15
Employees
16

Preparer

Firm
Donn T Seger CPA
Address
110 FORT COUCH RD FL 3, PITTSBURGH, PA 15241
Preparer
Donn T Seger
Phone
4125957845
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Upkeep of catholic portion of cemetery”

Form 990, Part XI, Line 9

“Cost of goods sold 48,320 cost of items sold -48,320”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 48,320”

Schedule D, Page 4, Part XII, Line 2D

“Cost of items sold 48,320”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013551
IRS990/AccountsReceivableGrp/BOYAmt032450
IRS990/AccountsReceivableGrp/EOYAmt020336
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY PROVIDING INTERNMENT SPACE INCLUDING RELATED PRODUCTS & SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01440
IRS990/AdvertisingGrp/TotalAmt01440
IRS990/AllOtherContributionsAmt013254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027512
IRS990/AllOtherExpensesGrp/TotalAmt027512
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONONGAHELA CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum07242588750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONONGAHELA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017397
IRS990/CashNonInterestBearingGrp/EOYAmt026515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt048320
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064493
IRS990/CYOtherExpensesAmt0192340
IRS990/CYOtherRevenueAmt047062
IRS990/CYProgramServiceRevenueAmt0306045
IRS990/CYRevenuesLessExpensesAmt0-37558
IRS990/CYSalariesCompEmpBnftPaidAmt0276072
IRS990/CYTotalExpensesAmt0468412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430854
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0221312
IRS990/DeferredRevenueGrp/EOYAmt0227437
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023745
IRS990/DepreciationDepletionGrp/TotalAmt023745
IRS990/Desc0PROVIDE BURIAL SERVICES AND SPACE FOR THE DECEASED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt017643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011937
IRS990/FeesForServicesAccountingGrp/TotalAmt011937
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07877
IRS990/FeesForServicesLegalGrp/TotalAmt07877
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER D'EMIDIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CATTANEO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES P MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6FAYE IREY
IRS990/Form990PartVIISectionAGrp/PersonNm7GWENDOLYN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE ECKERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BOYD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE I ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY BOTTINO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN VELIKY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD BUCCHIANERI
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK MAGONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES./S
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0794501
IRS990/GrossReceiptsAmt01281898
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt089493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02123354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02006378
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574861
IRS990/LandBldgEquipCostOrOtherBssAmt01039404
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0802724
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY PROVIDING INTERNMENT SPACE INCLUDING RELATED PRODUCTS & SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02609314
IRS990/NetAssetsOrFundBalancesEOYAmt02642677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041173
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrlzdGainsLossesInvstAmt070921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04610
IRS990/OccupancyGrp/TotalAmt04610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045111
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315609
IRS990/OtherExpensesGrp/ProgramServicesAmt05530
IRS990/OtherExpensesGrp/ProgramServicesAmt15099
IRS990/OtherExpensesGrp/TotalAmt048780
IRS990/OtherExpensesGrp/TotalAmt135148
IRS990/OtherExpensesGrp/TotalAmt215682
IRS990/OtherExpensesGrp/TotalAmt315609
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02889
IRS990/OtherRevenueTotalAmt02889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018226
IRS990/PayrollTaxesGrp/TotalAmt018226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01459482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01521268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES P MCCUNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS & REMOVALS
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3MARKER LETTERING & MAINTENANC
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOUNDATION FOR GRAVE MARKERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022330
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES OF LETTERING AND MAINTENANCE OF GRAVE MARKERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UPKEEP OF CATHOLIC PORTION OF CEMETERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011209
IRS990/PYInvestmentIncomeAmt084732
IRS990/PYOtherExpensesAmt0204888
IRS990/PYOtherRevenueAmt050606
IRS990/PYProgramServiceRevenueAmt0322430
IRS990/PYRevenuesLessExpensesAmt0-19462
IRS990/PYSalariesCompEmpBnftPaidAmt0283551
IRS990/PYTotalExpensesAmt0488439
IRS990/PYTotalRevenueAmt0468977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346064
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0559356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030592
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0558722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0546433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0558722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0481204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0546433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0481204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306593
IRS990ScheduleD/ExpensesNotReportedAmt048320
IRS990ScheduleD/ExpensesSubtotalAmt0468412
IRS990ScheduleD/LandGrp/BookValueAmt0269899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,883,665
Liabilities
$240,988
Net assets
$2,642,677
Revenue
$430,854
Expenses
$468,412
Net income
-$37,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.36$3.66$0.63$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.33$3.31$0.56$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.30$2.98$0.46$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.27$3.51$0.64$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.31$3.09$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.24$2.95$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.66$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.88$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.24$2.64$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.22$2.61$0.47$0.49$0.02