Civic Intelligence

North Side Cemetery Association

990 • Fiscal year 2019 • EIN 25-0696265

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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

56th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

49th percentile

20%

Higher net margin than 49% 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

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,485,797

Up $43,055 (+1.8%) from 2018

Net Assets

Up

$2,482,813

Up $42,698 (+1.7%) from 2018

Liabilities

Up

$2,984

Up $357 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$217,785

Down $75,958 (-26%) from 2018

Expenses

Up

$175,087

Up $30,695 (+21%) from 2018

Net Income

Down

$42,698

Down $106,653 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,485,797
Liabilities$2,984
Net Assets$2,482,813
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$217,785
Expenses$175,087
Net Income$42,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$217,785
Mission and Program Overview

Mission

Sell/Maintain Cemetery Lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,117,244$2,218,369▲ $101,125
Cap Stk Tr Prin Current Funds$1,300,646$1,319,129▲ $18,483
Rtn Earn Endowment Incm Other Fnds$1,139,469$1,163,684▲ $24,215
Cash and Non-Interest-Bearing Accounts$71,193$8,334▼ $62,859
Total Assets$2,442,742$2,485,797▲ $43,055
Other Assets Total$254,305$259,094▲ $4,789
Liabilities
Other Liabilities$2,627$2,984▲ $357
Total Liabilities$2,627$2,984▲ $357
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,440,115$2,482,813▲ $42,698
Total Liabilities and Net Assets / Fund Balance$2,442,742$2,485,797▲ $43,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$259,094--
Other Securities$917,417--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,509
Program Service Revenue
$0
Investment Income
$127,723
Other Revenue
$72,553
All Other Contributions
$17,509
Change in Net Assets
$42,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,697
Other Expenses$74,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,531-$90,531
Depreciation Depletion-$16,129-$16,129
Payroll Taxes-$10,166-$10,166
Insurance-$9,634-$9,634
Fees for Services Accounting-$7,080-$7,080
Other Expenses-$4,759-$4,759
Office Expenses-$4,332-$4,332
Fees for Services Other-$1,680-$1,680
All Other Expenses-$510-$510
Total Functional Expenses$0$175,087$0$175,087
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
Hefron 85$829
Federal withholding$806
FICA withholding$507
Local withholding$283
State withholding$251
Hefron 15$146
Medicare withholding$119
Unemployment withholding$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rooks
Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
D P Plaisted & Associates
Address
525 N Main Street, Butler, PA 16001
Preparer
Keith D Fries CPA
Phone
7242874479
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Miller
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Fries CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,485,797
Liabilities
$2,984
Net assets
$2,482,813
Revenue
$217,785
Expenses
$175,087
Net income
$42,698
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