Civic Intelligence

North Side Cemetery Association

990 • Fiscal year 2017 • EIN 25-0696265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profile
525 N Main StreetButler, PA 16001

(724) 287-4479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

55th percentile

25%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$28,798

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

32nd percentile

2.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,293,345

Up $49,341 (+2.2%) from 2016

Net Assets

Up

$2,290,764

Up $49,643 (+2.2%) from 2016

Liabilities

Down

$2,581

Down $302 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$194,723

Up $27,696 (+17%) from 2016

Expenses

Down

$145,080

Down $19,751 (-12%) from 2016

Net Income

Up

$49,643

Up $47,447 (+2161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,011,992Liabilities 2011: $4,987Net Assets 2011: $2,007,0052011Assets 2012: $2,039,929Liabilities 2012: $3,631Net Assets 2012: $2,036,2982012Assets 2013: $2,127,189Liabilities 2013: $2,451Net Assets 2013: $2,124,7382013Assets 2014: $2,228,929Liabilities 2014: $2,727Net Assets 2014: $2,226,2022014Assets 2015: $2,241,666Liabilities 2015: $2,741Net Assets 2015: $2,238,9252015Assets 2016: $2,244,004Liabilities 2016: $2,883Net Assets 2016: $2,241,1212016Assets 2017: $2,293,345Liabilities 2017: $2,581Net Assets 2017: $2,290,7642017Assets 2018: $2,442,742Liabilities 2018: $2,627Net Assets 2018: $2,440,1152018Assets 2019: $2,485,797Liabilities 2019: $2,984Net Assets 2019: $2,482,8132019Assets 2020: $2,467,966Liabilities 2020: $4,755Net Assets 2020: $2,463,2112020Assets 2021: $2,633,033Liabilities 2021: $0Net Assets 2021: $2,633,0332021Assets 2022: $2,677,755Liabilities 2022: $0Net Assets 2022: $2,677,7552022

Highlighted filing

2017

Assets$2,293,345
Liabilities$2,581
Net Assets$2,290,764
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $118,4452011Expenses 2012: $120,9832012Revenue 2013: $217,911Expenses 2013: $129,471Net Income 2013: $88,4402013Revenue 2014: $250,772Expenses 2014: $149,341Net Income 2014: $101,4312014Revenue 2015: $175,059Expenses 2015: $162,336Net Income 2015: $12,7232015Revenue 2016: $167,027Expenses 2016: $164,831Net Income 2016: $2,1962016Revenue 2017: $194,723Expenses 2017: $145,080Net Income 2017: $49,6432017Revenue 2018: $293,743Expenses 2018: $144,392Net Income 2018: $149,3512018Revenue 2019: $217,785Expenses 2019: $175,087Net Income 2019: $42,6982019Revenue 2020: $163,646Expenses 2020: $170,095Net Income 2020: -$6,4492020Revenue 2021: $324,429Expenses 2021: $154,607Net Income 2021: $169,8222021Revenue 2022: $218,286Expenses 2022: $173,564Net Income 2022: $44,7222022

Highlighted filing

2017

Revenue$194,723
Expenses$145,080
Net Income$49,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$194,723
Mission and Program Overview

Mission

Sell/Maintain Cemetery Lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,971,867$2,030,252▲ $58,385
Cap Stk Tr Prin Current Funds$1,260,010$1,283,039▲ $23,029
Rtn Earn Endowment Incm Other Fnds$981,111$1,007,725▲ $26,614
Cash and Non-Interest-Bearing Accounts$10,226$9,387▼ $839
Accounts Receivable$1,950$1,950→ $0
Total Assets$2,244,004$2,293,345▲ $49,341
Other Assets Total$259,961$251,756▼ $8,205
Liabilities
Other Liabilities$2,883$2,581▼ $302
Total Liabilities$2,883$2,581▼ $302
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,241,121$2,290,764▲ $49,643
Total Liabilities and Net Assets / Fund Balance$2,244,004$2,293,345▲ $49,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$251,756--
Other Securities$2,030,252--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merle EalyHead MaintenanceFT$28,798$28,798

Board Members and Trustees

NameTitle
Glenn MillerPresident
James CoulterDirector
Robert RathDirector
Russell BickerDirector
Joe SprynSecretary
Christopher WickTreasurer
James RooksVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$17,812
Program Service Revenue
$0
Investment Income
$127,382
Other Revenue
$49,529
Change in Net Assets
$49,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,194
Other Expenses$49,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,379-$85,379
Depreciation Depletion-$11,378-$11,378
Insurance-$10,307-$10,307
Payroll Taxes-$9,815-$9,815
Fees for Services Accounting-$7,200-$7,200
Other Expenses-$4,893-$4,893
Fees for Services Management-$3,206-$3,206
Total Functional Expenses$0$145,080$0$145,080
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding$1,108
Fica Withholding$574
State Withholding$487
Local Withholding$262
Medicare Withholding$134
Unemploy Withholding$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Northside Cemetery Association
EIN
25-0696265
Address
525 N MAIN STREET, BUTLER, PA 16001

Signing Officer

Name
Glenn Miller
Title
President
Phone
7242874479
Signed
2018-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
James Rooks
Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
DP Plaisted and Associates
Address
525 N Main Street, Butler, PA 16001
Preparer
Lois G Plaisted
Phone
7242874479
Raw XML Appendix387 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871263
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251756
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICARE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOCAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEMPLOY WITHHOLDING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02030252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251756
IRS990ScheduleD/TotalBookValueSecuritiesAmt02030252
IRS990ScheduleD/TotalLiabilityAmt02581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244004
IRS990/TotalAssetsEOYAmt02293345
IRS990/TotalAssetsGrp/BOYAmt02244004
IRS990/TotalAssetsGrp/EOYAmt02293345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017812
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02883
IRS990/TotalLiabilitiesEOYAmt02581
IRS990/TotalLiabilitiesGrp/BOYAmt02883
IRS990/TotalLiabilitiesGrp/EOYAmt02581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02241121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt028798
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02293345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242874479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0250696265
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016001
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043EF4FB2F63FC666A0A7CF5B87DA5980F065C4D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02502562018130lqjlkqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.188.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251558050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DP Plaisted and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07242874479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois G Plaisted
ReturnHeader/ReturnTs02018-05-10T17:36:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,293,345
Liabilities
$2,581
Net assets
$2,290,764
Revenue
$194,723
Expenses
$145,080
Net income
$49,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.22$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.32$0.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.29$0.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.19$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.25$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.12