Civic Intelligence

Monongahela Cemetery Inc.

990 • Fiscal year 2017 • EIN 25-0672630

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$2,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

8.9%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,140,821

Up $257,156 (+8.9%) from 2016

Net Assets

Up

$2,878,428

Up $235,751 (+8.9%) from 2016

Liabilities

Up

$262,393

Up $21,405 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$516,031

Up $85,177 (+20%) from 2016

Expenses

Up

$488,262

Up $19,850 (+4.2%) from 2016

Net Income

Up

$27,769

Up $65,327 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$3,140,821
Liabilities$262,393
Net Assets$2,878,428
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$516,031
Expenses$488,262
Net Income$27,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,147,199
Mission and Program Overview

Mission

Cemetery providing internment space including related products & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,006,378$2,360,747▲ $354,369
Land, Buildings, and Equipment, Net$574,861$572,957▼ $1,904
Savings and Temporary Cash Investments$255,575$153,766▼ $101,809
Cash and Non-Interest-Bearing Accounts$26,515$28,399▲ $1,884
Accounts Receivable$20,336$24,952▲ $4,616
Total Assets$2,883,665$3,140,821▲ $257,156
Liabilities
Deferred Revenue$227,437$231,345▲ $3,908
Accounts Payable and Accrued Expenses$13,551$31,048▲ $17,497
Total Liabilities$240,988$262,393▲ $21,405
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,521,268$1,668,890▲ $147,622
Unrestricted Net Assets$1,114,553$1,143,519▲ $28,966
Temporarily Rstr Net Assets$6,856$66,019▲ $59,163
Total Net Assets Fund Balance$2,642,677$2,878,428▲ $235,751
Total Liabilities and Net Assets / Fund Balance$2,883,665$3,140,821▲ $257,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,714$213,350$346,064
Equipment$114,445$195,774$310,219
Land$269,899-$269,899
Other Land Buildings$55,899$60,949$116,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$559,356$7,500▲ $66,798$12,477$617,621
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
James P MccunePresident$2,100$2,100
John CattaneoVice-pres./s$2,100$2,100
ROGER D'EMIDIO2nd Vice-pre$2,100$2,100
Harry SimpsonAssistant Tr$1,925$1,925
William MauerTreasurer$1,925$1,925
Richard BucchianeriMember$550$550
Alan VelikyMember$375$375
Anthony BottinoMember$25$25
Boyd MorrisMember$25$25
Faye IreyMember$25$25
George Eckert JrMember$25$25
Gwendolyn SimmonsMember$25$25
Jay CarsonMember$25$25
Jeff VitaleMember$25$25
John CupperMember$25$25

Board Members and Trustees

NameTitle
Charles TalbertMember
Frank MagoneMember
George I EckertMember
George SimmonsMember
Scott FrederickMember
Revenue and Support

Revenue Composition

Contributions and Grants
$48,753
Program Service Revenue
$293,804
Investment Income
$112,275
Other Revenue
$61,199
All Other Contributions
$48,753
Change in Net Assets
$27,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,031
Revenue Not Reported on Form 990
$269,081
Total Revenue per Audited Statements
$785,112
Total Revenue per Form 990
$516,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,494
Other Expenses$201,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,616$204,158-$222,774
Other Employee Benefits-$32,362-$32,362
Depreciation Depletion-$27,690-$27,690
All Other Expenses-$22,546-$22,546
Payroll Taxes-$20,083-$20,083
Other Expenses$5,093$17,844-$17,844
Current Officers, Directors, Trustees, and Key Employees-$11,275-$11,275
Fees for Services Accounting-$10,559-$10,559
Occupancy-$6,108-$6,108
Advertising-$4,945-$4,945
Fees for Services Legal-$1,890-$1,890
Total Functional Expenses$31,902$456,360$0$488,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,361
Expenses per Audited Statements$488,262
Total Expenses per Form 990$488,262
Expenses Not Reported on Form 990$61,099
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mccune
Formed
1863
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
13
Employees
18

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 61,099 cost of items sold -61,099”

Financial Statement Notes

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

“Cost of goods sold 61,099”

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

“Cost of items sold 61,099”

Raw XML AppendixShowing 400 of 514 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/BOYAmt013551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031048
IRS990/AccountsReceivableGrp/BOYAmt020336
IRS990/AccountsReceivableGrp/EOYAmt024952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY PROVIDING INTERNMENT SPACE INCLUDING RELATED PRODUCTS & SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04945
IRS990/AdvertisingGrp/TotalAmt04945
IRS990/AllOtherContributionsAmt048753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022546
IRS990/AllOtherExpensesGrp/TotalAmt022546
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/BOYAmt026515
IRS990/CashNonInterestBearingGrp/EOYAmt028399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061099
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112275
IRS990/CYOtherExpensesAmt0201768
IRS990/CYOtherRevenueAmt061199
IRS990/CYProgramServiceRevenueAmt0293804
IRS990/CYRevenuesLessExpensesAmt027769
IRS990/CYSalariesCompEmpBnftPaidAmt0286494
IRS990/CYTotalExpensesAmt0488262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516031
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0227437
IRS990/DeferredRevenueGrp/EOYAmt0231345
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027690
IRS990/DepreciationDepletionGrp/TotalAmt027690
IRS990/Desc0PROVIDE BURIAL SERVICES AND SPACE FOR THE DECEASED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt015678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010559
IRS990/FeesForServicesAccountingGrp/TotalAmt010559
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesLegalGrp/TotalAmt01890
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0JAMES P MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER D'EMIDIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CATTANEO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BUCCHIANERI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN VELIKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8FAYE IREY
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE ECKERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11BOYD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY BOTTINO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE I ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK MAGONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6375
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES./S
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/SecuritiesAmt041131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611200
IRS990/GrossReceiptsAmt01147199
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt0116050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02006378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02360747
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572957
IRS990/LandBldgEquipCostOrOtherBssAmt01043030
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0570069
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/NetAssetsOrFundBalancesBOYAmt02642677
IRS990/NetAssetsOrFundBalancesEOYAmt02878428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054951
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrlzdGainsLossesInvstAmt0207982
IRS990/NoncashContributionsAmt05176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06108
IRS990/OccupancyGrp/TotalAmt06108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032362
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317844
IRS990/OtherExpensesGrp/ProgramServicesAmt08193
IRS990/OtherExpensesGrp/ProgramServicesAmt15093
IRS990/OtherExpensesGrp/TotalAmt060641
IRS990/OtherExpensesGrp/TotalAmt130963
IRS990/OtherExpensesGrp/TotalAmt218582
IRS990/OtherExpensesGrp/TotalAmt317844
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03248
IRS990/OtherRevenueTotalAmt03248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020083
IRS990/PayrollTaxesGrp/TotalAmt020083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01521268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01668890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES P MCCUNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS & REMOVALS
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2MARKER LETTERING & MAINTENANC
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PREPAID SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410612
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOUNDATION FOR GRAVE MARKERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014916
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES OF LETTERING AND MAINTENANCE OF GRAVE MARKERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UPKEEP OF CATHOLIC PORTION OF CEMETERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013254
IRS990/PYInvestmentIncomeAmt064493
IRS990/PYOtherExpensesAmt0192340
IRS990/PYOtherRevenueAmt047062
IRS990/PYProgramServiceRevenueAmt0306045
IRS990/PYRevenuesLessExpensesAmt0-37558
IRS990/PYSalariesCompEmpBnftPaidAmt0276072
IRS990/PYTotalExpensesAmt0468412
IRS990/PYTotalRevenueAmt0430854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153766
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346064
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0559356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0617621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066798
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0533579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0559356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0558722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0533579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0546433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0558722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0481204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0546433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310219
IRS990ScheduleD/ExpensesNotReportedAmt061099
IRS990ScheduleD/ExpensesSubtotalAmt0488262
IRS990ScheduleD/LandGrp/BookValueAmt0269899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207982
IRS990ScheduleD/OtherExpensesIncludedAmt061099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,140,821
Liabilities
$262,393
Net assets
$2,878,428
Revenue
$516,031
Expenses
$488,262
Net income
$27,769
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