Civic Intelligence

Slippery Rock Cemetry Association Butler County

990EZ • Fiscal year 2012 • EIN 25-0800920

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
208 East Cooper Street16057
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$161,738

No earlier filing loaded for comparison.

Net Assets

$161,563

No earlier filing loaded for comparison.

Liabilities

$175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

$33,324

No earlier filing loaded for comparison.

Expenses

$27,922

No earlier filing loaded for comparison.

Net Income

$5,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $161,738Liabilities 2012: $175Net Assets 2012: $161,5632012Assets 2013: $169,585Liabilities 2013: $159Net Assets 2013: $169,4262013Assets 2014: $167,896Liabilities 2014: $238Net Assets 2014: $167,6582014Assets 2015: $173,187Liabilities 2015: $96Net Assets 2015: $173,0912015Assets 2016: $177,090Liabilities 2016: $322Net Assets 2016: $176,7682016Assets 2017: $206,981Liabilities 2017: $266Net Assets 2017: $206,7152017Assets 2018: $197,386Liabilities 2018: $374Net Assets 2018: $197,0122018Assets 2019: $248,841Liabilities 2019: $372Net Assets 2019: $248,4692019Assets 2020: $265,923Liabilities 2020: $412Net Assets 2020: $265,5112020Assets 2022: $290,311Liabilities 2022: $214Net Assets 2022: $290,0972022

Highlighted filing

2012

Assets$161,738
Liabilities$175
Net Assets$161,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $33,324Expenses 2012: $27,922Net Income 2012: $5,4022012Revenue 2013: $35,421Expenses 2013: $27,558Net Income 2013: $7,8632013Revenue 2014: $23,856Expenses 2014: $25,624Net Income 2014: -$1,7682014Revenue 2015: $32,753Expenses 2015: $27,320Net Income 2015: $5,4332015Revenue 2016: $28,716Expenses 2016: $28,555Net Income 2016: $1612016Revenue 2017: $50,692Expenses 2017: $28,156Net Income 2017: $22,5362017Revenue 2018: $38,396Expenses 2018: $23,498Net Income 2018: $14,8982018Revenue 2019: $50,992Expenses 2019: $26,248Net Income 2019: $24,7442019Revenue 2020: $27,395Expenses 2020: $23,282Net Income 2020: $4,1132020Revenue 2022: $43,542Expenses 2022: $25,069Net Income 2022: $18,4732022

Highlighted filing

2012

Revenue$33,324
Expenses$27,922
Net Income$5,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Care and maintenance of cemetery

Filing and Contact Details

Filer

EIN
25-0800920
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0138791
IRS990EZ/CashSavingsAndInvestments/EOY0134848
IRS990EZ/ContributionsGiftsGrantsEtc0353
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05402
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033324
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03465
IRS990EZ/LandAndBuildings/BOY017571
IRS990EZ/LandAndBuildings/EOY026890
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156161
IRS990EZ/NetAssetsOrFundBalancesBOY0156161
IRS990EZ/NetAssetsOrFundBalances/EOY0161563
IRS990EZ/NetAssetsOrFundBalancesEOY0161563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM K MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY W TWENTIER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARRY MCMURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN LUCKOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022835
IRS990EZ/PrimaryExemptPurpose0CARE AND MAINTENANCE OF CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SELLS CEMETERY PLOTS AND MAINTAINS THOSE PLOTS AND THE SURROUNDING AREA ON A REGULAR BASIS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027922
IRS990EZ/ProgramServiceRevenue029506
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04667
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0201
IRS990EZ/SumOfTotalLiabilities/EOY0175
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O 208 EAST COOPER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SLIPPERY ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016057
IRS990EZ/TheBooksAreInCareOf/NamePerson0HENRY W TWENTIER JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07247943082
IRS990EZ/TotalAssets/BOY0156362
IRS990EZ/TotalAssets/EOY0161738
IRS990EZ/TotalExpenses027922
IRS990EZ/TotalProgramServiceExpenses027922
IRS990EZ/TotalRevenue033324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES, PARTS AND REPAIRS 2335. BACKHOE WORK FOR DIGGING GRAVES 11650. INSURANCE 1941. OFFICE SUPPLIES 116. DEPRECIATION 6793.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES WITHHELD 201. 175.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0250800920
ReturnHeader/Filer/Name/BusinessNameLine10SLIPPERY ROCK CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0SLIP
ReturnHeader/Filer/Phone07247943082
ReturnHeader/Filer/USAddress/AddressLine10208 EAST COOPER STREET
ReturnHeader/Filer/USAddress/City0SLIPPERY ROCK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0HENRY W TWENTIER JR
ReturnHeader/Officer/Phone07247943082
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY W TWENTIER JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 ELM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SLIPPERY ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0160571526
ReturnHeader/Preparer/Name0HENRY W TWENTIER JR
ReturnHeader/Preparer/Phone07247380992
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T09:35:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,738
Liabilities
$175
Net assets
$161,563
Revenue
$33,324
Expenses
$27,922
Net income
$5,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.44$0.25$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$0.51$0.26$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.38$0.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.51$0.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.33$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.35$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.33$0.28$0.05