Civic Intelligence

Morningside Cemetery Association

990 • Fiscal year 2019 • EIN 25-0675890

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A

View Organization Page

1865 Bee Line HighwayDu Bois, PA 15801

(814) 371-7130

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

18%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

1.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,731,735

Up $71,233 (+1.5%) from 2018

Net Assets

Up

$4,731,735

Up $71,233 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$400,269

Down $40,817 (-9.3%) from 2018

Expenses

Up

$329,036

Up $23,506 (+7.7%) from 2018

Net Income

Down

$71,233

Down $64,323 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,506,537Liabilities 2016: $0Net Assets 2016: $4,506,5372016Assets 2017: $4,524,946Liabilities 2017: $0Net Assets 2017: $4,524,9462017Assets 2018: $4,660,502Liabilities 2018: $0Net Assets 2018: $4,660,5022018Assets 2019: $4,731,735Liabilities 2019: $0Net Assets 2019: $4,731,7352019Assets 2020: $4,782,689Liabilities 2020: $0Net Assets 2020: $4,782,6892020Assets 2021: $4,947,778Liabilities 2021: $0Net Assets 2021: $4,947,7782021Assets 2022: $5,023,045Liabilities 2022: $0Net Assets 2022: $5,023,0452022Assets 2023: $5,073,188Liabilities 2023: $0Net Assets 2023: $5,073,1882023Assets 2024: $5,195,026Liabilities 2024: $0Net Assets 2024: $5,195,0262024Assets 2025: $5,244,516Liabilities 2025: $0Net Assets 2025: $5,244,5162025

Highlighted filing

2019

Assets$4,731,735
Liabilities$0
Net Assets$4,731,735
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0Revenue 2016: $399,878Expenses 2016: $363,882Net Income 2016: $35,9962016Revenue 2017: $379,662Expenses 2017: $361,253Net Income 2017: $18,4092017Revenue 2018: $441,086Expenses 2018: $305,530Net Income 2018: $135,5562018Revenue 2019: $400,269Expenses 2019: $329,036Net Income 2019: $71,2332019Revenue 2020: $368,264Expenses 2020: $317,310Net Income 2020: $50,9542020Revenue 2021: $505,468Expenses 2021: $340,379Net Income 2021: $165,0892021Revenue 2022: $435,290Expenses 2022: $359,803Net Income 2022: $75,4872022Revenue 2023: $438,600Expenses 2023: $388,457Net Income 2023: $50,1432023Revenue 2024: $525,757Expenses 2024: $403,919Net Income 2024: $121,8382024Revenue 2025: $511,889Expenses 2025: $462,399Net Income 2025: $49,4902025

Highlighted filing

2019

Revenue$400,269
Expenses$329,036
Net Income$71,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$986,783
Mission and Program Overview

Mission

Provide and maintain cemetery burial plots for the deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,660,502$4,731,735▲ $71,233
Savings and Temporary Cash Investments$1,273,573$1,364,874▲ $91,301
Investments in Publicly Traded Securities$1,044,783$1,059,828▲ $15,045
Land, Buildings, and Equipment, Net$274,194$265,597▼ $8,597
Cash and Non-Interest-Bearing Accounts$115,414$66,529▼ $48,885
Accounts Receivable$24,822$27,755▲ $2,933
Inventories for Sale or Use$19,595$19,541▼ $54
Total Assets$4,660,502$4,731,735▲ $71,233
Other Assets Total$1,908,121$1,927,611▲ $19,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,660,502$4,731,735▲ $71,233
Total Liabilities and Net Assets / Fund Balance$4,660,502$4,731,735▲ $71,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,597$310,528$576,125
Other Assets Org$1,013,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,908,121-▲ $80,328$44,833$1,927,611
2018$1,861,448-▲ $107,107$45,479$1,908,121
2017$1,909,167-▲ $65,636$60,526$1,861,448
2016$1,842,878-▲ $97,140$11,901$1,909,167
2015$1,828,525-▲ $66,144$43,885$1,842,878
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sheldon SpigelmyerPresident
Greg YutzeyVice President
Chris FedericiDirector
Daniel J DuttryDirector
David MillerDirector
James E OBryonDirector
Jeffery DuBoisDirector
Randy FultonDirector
Thomas GuskyDirector
Benjamin S Blakley IIISecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,402
Investment Income
$238,810
Other Revenue
$53,057
Change in Net Assets
$71,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,578
Other Expenses$111,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,764--$192,764
Insurance$45,974--$45,974
Payroll Taxes$16,478--$16,478
Depreciation Depletion$8,597--$8,597
Pension Plan Contributions$8,336--$8,336
Office Expenses$7,605--$7,605
Other Expenses$6,620--$6,620
All Other Expenses$2,692--$2,692
Advertising$623--$623
Total Functional Expenses$329,036$0$0$329,036
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any person or persons who won burial plots are considered to be part of the general membership.”

Member election for additional members Part VI line 7A

“Semi-annual meetings are conducted for both the general membership and the board of trustees. During the annual meeting, lot owners (members) elect members to the board of trustees, review annual financial reports, ratify and approve generally all the official acts of the officers and the board of trustees, as shown by their official records and the minutes of the board of trustees, since the annaul meeting of lot owners , and to transact such other business as may properly come before the said meeting.”

Governing body decisions Part VI line 7B

“See above explanationas provided for Line 7(A)”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available for examination at the associationss office. All documents are available during normal business hours, Monday through Friday.”

Filing and Contact Details

Filer

Filer Name
Morningside Cemetary Association
EIN
25-0675890
Address
1865 Bee Line Highway, Du Bois, PA 15801

Signing Officer

Name
Benjamin S Blakley III
Title
SecretaryTreas
Phone
8143717130
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Troxell & Associates LLC
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Special Lot Owners Endowment Fund Trust - Perpetual care for individual plot owners desiring care of graves sites for deceased loved ones.General Endowment - Use income to maintain and operate the cemetery.Special Lot Owners Endowment Fund Checking - To facilitate and account for money received applicable to the special lot owner endowment fund trust.”

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IRS990/ReconcilationRevenueExpnssAmt071233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04660502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04731735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016005
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01908121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01927611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01861448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01908121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01909167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01861448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01842878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01909167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01828525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01842878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21013809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0General Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Special Lot Owners Endowment Chk
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Special Lot Owners Endowment Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Lot Owners Endowment Fund Trust - Perpetual care for individual plot owners desiring care of graves sites for deceased loved ones.General Endowment - Use income to maintain and operate the cemetery.Special Lot Owners Endowment Fund Checking - To facilitate and account for money received applicable to the special lot owner endowment fund trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01927611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person or persons who won burial plots are considered to be part of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Semi-annual meetings are conducted for both the general membership and the board of trustees. During the annual meeting, lot owners (members) elect members to the board of trustees, review annual financial reports, ratify and approve generally all the official acts of the officers and the board of trustees, as shown by their official records and the minutes of the board of trustees, since the annaul meeting of lot owners , and to transact such other business as may properly come before the said meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See above explanationas provided for Line 7(A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available for examination at the associationss office. All documents are available during normal business hours, Monday through Friday.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04660502
IRS990/TotalAssetsEOYAmt04731735
IRS990/TotalAssetsGrp/BOYAmt04660502
IRS990/TotalAssetsGrp/EOYAmt04731735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04660502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04731735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329036
IRS990/TotalProgramServiceRevenueAmt0108402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04660502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04731735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin S Blakley III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum08143717130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morningside Cemetary Association
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0250675890
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 Bee Line Highway
ReturnHeader/Filer/USAddress/CityNm0Du Bois
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071179447947B27C9E85432F6CA3C9A574A020D91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071179447947B27C9E85432F6CA3C9A574A020D91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02561742020063lc3rzgp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.219.200.5
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTm011:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843494137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troxell & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02882 Oklahoma-Salem Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Du Bois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,731,735
Liabilities
$0
Net assets
$4,731,735
Revenue
$400,269
Expenses
$329,036
Net income
$71,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.51$0.46$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.53$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.44$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.44$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.40$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.44$0.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.40$0.36$0.04