Civic Intelligence

Slippery Rock Cemetry Association Butler County

990EZ • Fiscal year 2015 • EIN 25-0800920

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
311 Elm 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

71st percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$420

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

3.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$173,187

Up $5,291 (+3.2%) from 2014

Net Assets

Up

$173,091

Up $5,433 (+3.2%) from 2014

Liabilities

Down

$96

Down $142 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$32,753

Up $8,897 (+37%) from 2014

Expenses

Up

$27,320

Up $1,696 (+6.6%) from 2014

Net Income

Up

$5,433

Up $7,201 (+407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$173,187
Liabilities$96
Net Assets$173,091
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$32,753
Expenses$27,320
Net Income$5,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$32,753
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-$27,320
Compensation and Service Providers
Top Officer Pay73rd 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
311 ELM STREET, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Henry W Twentier Jr
Title
Treasurer
Phone
7247943082
Signed
2016-04-29
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 1851. Backhoe work for digging graves 12350. Insurance 1866. Office supplies 175. Depreciation 5142.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 238. 96.”

Raw XML Appendix124 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY W TWENTIER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07247943082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLIPPERY ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02032
IRS990EZ/LandAndBuildingsGrp/BOYAmt013190
IRS990EZ/LandAndBuildingsGrp/EOYAmt08048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173091
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/OtherExpensesTotalAmt021384
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt030631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SELLS CEMETERY PLOTS AND MAINTAINS THOSE PLOTS AND THE SURROUNDING AREA ON A REGULAR BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05516
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027320
IRS990EZ/TotalProgramServiceExpensesAmt027320
IRS990EZ/TotalRevenueAmt032753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, PARTS AND REPAIRS 1851. BACKHOE WORK FOR DIGGING GRAVES 12350. INSURANCE 1866. OFFICE SUPPLIES 175. DEPRECIATION 5142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD 238. 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W TWENTIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247943082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIPPERY ROCK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SLIP
ReturnHeader/Filer/EIN0250800920
ReturnHeader/Filer/PhoneNum07247943082
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 ELM 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/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W TWENTIER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T09:27:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,187
Liabilities
$96
Net assets
$173,091
Revenue
$32,753
Expenses
$27,320
Net income
$5,433
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