Civic Intelligence

Slippery Rock Cemetry Association Butler County

990EZ • Fiscal year 2014 • EIN 25-0800920

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
208 East Cooper StreetSlippery Rock, PA 16057

(724) 794-3082

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$420

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$167,896

Down $1,689 (-1.0%) from 2013

Net Assets

Down

$167,658

Down $1,768 (-1.0%) from 2013

Liabilities

Up

$238

Up $79 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$23,856

Down $11,565 (-33%) from 2013

Expenses

Down

$25,624

Down $1,934 (-7.0%) from 2013

Net Income

Down

-$1,768

Down $9,631 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 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

2014

Assets$167,896
Liabilities$238
Net Assets$167,658
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 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

2014

Revenue$23,856
Expenses$25,624
Net Income-$1,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$23,856
Mission and Program Overview

Mission

Care and maintenance of cemetery

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SELLS CEMETERY PLOTS AND MAINTAINS THOSE PLOTS AND THE SURROUNDING AREA ON A REGULAR BASIS-$25,624
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY W TWENTIER JRTreasurer-$420-$420
ROBERT STEELEPresidentPT$0--
WILLIAM K MARTINSecretaryPT$0--
DAVID BARNESDirector-$0--
JACK BOYERDirector-$0--
HARRY MCMURRAYVice-President-$0--
KEN LUCKOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Slippery Rock Cemetery Association
EIN
25-0800920
Phone
7247943082
Address
208 EAST COOPER STREET, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Henry W Twentier Jr
Title
Treasurer
Phone
7247943082
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry W Twentier Jr CPA
Address
311 ELM STREET, Slippery Rock, PA 16057-1526
Preparer
Henry W Twentier Jr
Phone
7247380992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies, parts and repairs 1072. Backhoe work for digging graves 7650. Insurance 1909. Office supplies 71. Depreciation 6017.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 159. 238.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY W TWENTIER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07247943082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 208 EAST COOPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLIPPERY ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02495
IRS990EZ/LandAndBuildingsGrp/BOYAmt019207
IRS990EZ/LandAndBuildingsGrp/EOYAmt013190
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM K MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY W TWENTIER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY MCMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN LUCKOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016719
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt020361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SELLS CEMETERY PLOTS AND MAINTAINS THOSE PLOTS AND THE SURROUNDING AREA ON A REGULAR BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025624
IRS990EZ/TotalProgramServiceExpensesAmt025624
IRS990EZ/TotalRevenueAmt023856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, PARTS AND REPAIRS 1072. BACKHOE WORK FOR DIGGING GRAVES 7650. INSURANCE 1909. OFFICE SUPPLIES 71. DEPRECIATION 6017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD 159. 238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W TWENTIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247943082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIPPERY ROCK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SLIP
ReturnHeader/Filer/EIN0250800920
ReturnHeader/Filer/PhoneNum07247943082
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 EAST COOPER STREET
ReturnHeader/Filer/USAddress/CityNm0SLIPPERY ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W TWENTIER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slippery Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0160571526
ReturnHeader/PreparerPersonGrp/PhoneNum07247380992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W TWENTIER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T06:52:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,896
Liabilities
$238
Net assets
$167,658
Revenue
$23,856
Expenses
$25,624
Net income
-$1,768
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits