Civic Intelligence

Ligonier Valley Cemetery Association

EIN 25-0853470 • 501(c)13 • Ligonier, PA

Profile

Operating a community cemetery

PO Box 862Ligonier, PA 15658

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.06x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

25%

Higher net margin than 55% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$622,837

Up $37,058 (+6.3%) from 2023

Liabilities

Up

$40,121

Up $937 (+2.4%) from 2023

Net Assets

Up

$582,716

Up $36,121 (+6.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$125,177

Down $17,020 (-12%) from 2023

Expenses

Down

$93,960

Down $44,240 (-32%) from 2023

Net Income

Up

$31,217

Up $27,220 (+681%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $445,324Liabilities 2014: $32,757Net Assets 2014: $412,5672014Assets 2015: $410,956Liabilities 2015: $32,189Net Assets 2015: $378,7672015Assets 2016: $431,886Liabilities 2016: $31,785Net Assets 2016: $400,1012016Assets 2017: $467,890Liabilities 2017: $31,381Net Assets 2017: $436,5092017Assets 2018: $472,755Liabilities 2018: $31,381Net Assets 2018: $441,3742018Assets 2019: $520,178Liabilities 2019: $31,381Net Assets 2019: $488,7972019Assets 2020: $513,912Liabilities 2020: $31,381Net Assets 2020: $482,5312020Assets 2021: $585,003Liabilities 2021: $33,199Net Assets 2021: $551,8042021Assets 2022: $543,503Liabilities 2022: $31,381Net Assets 2022: $512,1222022Assets 2023: $585,779Liabilities 2023: $39,184Net Assets 2023: $546,5952023Assets 2024: $622,837Liabilities 2024: $40,121Net Assets 2024: $582,7162024

Highlighted filing

2024

Assets$622,837
Liabilities$40,121
Net Assets$582,716
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $59,722Expenses 2014: $72,770Net Income 2014: -$13,0482014Revenue 2015: $71,228Expenses 2015: $73,437Net Income 2015: -$2,2092015Revenue 2016: $74,900Expenses 2016: $76,906Net Income 2016: -$2,0062016Revenue 2017: $86,779Expenses 2017: $75,680Net Income 2017: $11,0992017Revenue 2018: $120,208Expenses 2018: $79,468Net Income 2018: $40,7402018Revenue 2019: $87,363Expenses 2019: $81,601Net Income 2019: $5,7622019Revenue 2020: $77,442Expenses 2020: $80,925Net Income 2020: -$3,4832020Revenue 2021: $101,967Expenses 2021: $84,474Net Income 2021: $17,4932021Revenue 2022: $114,332Expenses 2022: $135,725Net Income 2022: -$21,3932022Revenue 2023: $142,197Expenses 2023: $138,200Net Income 2023: $3,9972023Revenue 2024: $125,177Expenses 2024: $93,960Net Income 2024: $31,2172024

Highlighted filing

2024

Revenue$125,177
Expenses$93,960
Net Income$31,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,837
Liabilities
$40,121
Net assets
$582,716
Revenue
$125,177
Expenses
$93,960
Net income
$31,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.40$5.83$1.25$0.94$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.39$5.47$1.42$1.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.31$5.12$1.14$1.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.33$5.52$1.02$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.31$4.83$0.77$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.31$4.89$0.87$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.31$4.41$1.20$0.79$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.31$4.37$0.87$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.32$4.00$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.32$3.79$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.33$4.13$0.60$0.73$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$125,177
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Operating a community cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$485,554$529,695▲ $44,141
Land, Buildings, and Equipment, Net$57,902$51,559▼ $6,343
Cash and Non-Interest-Bearing Accounts$16,715$15,342▼ $1,373
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Savings and Temporary Cash Investments$6,680$7,313▲ $633
Inventories for Sale or Use$3,928$3,928→ $0
Total Assets$585,779$622,837▲ $37,058
Liabilities
Deferred Revenue$31,381$31,381→ $0
Accounts Payable and Accrued Expenses$7,803$8,740▲ $937
Total Liabilities$39,184$40,121▲ $937
Net Assets / Fund Balance
Net Assets With Donor Restrictions$475,682$538,280▲ $62,598
Net Assets Without Donor Restrictions$70,913$44,436▼ $26,477
Total Net Assets Fund Balance$546,595$582,716▲ $36,121
Total Liabilities and Net Assets / Fund Balance$585,779$622,837▲ $37,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,048$57,113$83,161
Buildings$24,423$50,098$74,521
Equipment$277$5,799$6,076
Land$811-$811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$485,554-▲ $44,141-$529,695
2023$457,126-▲ $28,428-$485,554
2022$516,669-▼ $59,543-$457,126
2021$442,864-▲ $73,805-$516,669
2020$414,380-▲ $28,484-$442,864
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kim ShafferPresident
Janette M ShawVice President
Corey RiddellSecretary
Jay WithrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,275
Investment Income
$46,646
Other Revenue
$15,256
Change in Net Assets
$31,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,573--$55,573
Other Expenses-$12,574-$12,574
Fees for Services Accounting-$10,100-$10,100
Depreciation Depletion$6,343--$6,343
Insurance-$1,957-$1,957
Office Expenses-$141-$141
Total Functional Expenses$61,916$32,044$0$93,960
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
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members of the organization can vote on issues brought before them at each meeting”

Member election for additional members Part VI line 7A

“Members of the organization elect the officers of the organization”

Governing body decisions Part VI line 7B

“Members have the right to approve all actions regarding the organizations operations”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the members of the organization before it is filed”

Governing documents etc available to public Part VI line 19

“The 990 is availabile to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Cemetery Association
EIN
25-0853470
In Care Of
% KIM SHAFFER
Phone
7242386522
Address
PO BOX 862, LIGONIER, PA 15658

Signing Officer

Name
Kim Shaffer
Title
President
Phone
7242386522
Signed
2025-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Shaffer
Formed
1967
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mark Poole Tax Prep LLC
Address
1129 Acorn Drive, Greensburg, PA 15601
Preparer
Mark E Poole
Phone
7243316720
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Withdrawals from investment account”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CAN VOTE ON ISSUES BROUGHT BEFORE THEM AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO APPROVE ALL ACTIONS REGARDING THE ORGANIZATIONS OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABILE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
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ReturnHeader/ReturnTs02025-05-07T21:23:30-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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