Civic Intelligence

Florence Cemetery Co

990EZ • Fiscal year 2021 • EIN 25-0937688

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization Profile
1062 Steubenville PikeBurgettstown, PA 15021

(724) 947-2491

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$4,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$359,812

Down $654 (-0.2%) from 2020

Net Assets

Down

$359,812

Down $654 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$11,729

Down $7,809 (-40%) from 2020

Expenses

Down

$12,383

Down $3,299 (-21%) from 2020

Net Income

Down

-$654

Down $4,510 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2020: $360,466Liabilities 2020: $0Net Assets 2020: $360,4662020Assets 2021: $359,812Liabilities 2021: $0Net Assets 2021: $359,8122021Assets 2022: $376,523Liabilities 2022: $0Net Assets 2022: $376,5232022Assets 2023: $392,051Liabilities 2023: $0Net Assets 2023: $392,0512023Assets 2024: $413,392Liabilities 2024: $0Net Assets 2024: $413,3922024

Highlighted filing

2021

Assets$359,812
Liabilities$0
Net Assets$359,812
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $19,538Expenses 2020: $15,682Net Income 2020: $3,8562020Revenue 2021: $11,729Expenses 2021: $12,383Net Income 2021: -$6542021Revenue 2022: $27,117Expenses 2022: $10,406Net Income 2022: $16,7112022Revenue 2023: $25,737Expenses 2023: $10,209Net Income 2023: $15,5282023Revenue 2024: $32,732Expenses 2024: $11,391Net Income 2024: $21,3412024

Highlighted filing

2021

Revenue$11,729
Expenses$12,383
Net Income-$654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$24,654
Mission and Program Overview

Mission

Entity is a church cemetery

Program Services

DescriptionGrantsExpenses
Providing maintenance and digging graves--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HALLSecretary-$4,200-$4,200
RONALD ROBERTSONTreasurer-$250-$250
JEFFREY FROATSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Florence Cemetery Co
EIN
25-0937688
Phone
7249472491
Address
1062 STEUBENVILLE PIKE, BURGETTSTOWN, PA 15021

Signing Officer

Name
Barbara Hall
Title
Secretary
Phone
7249472491
Signed
2022-06-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Deprecieation Expense;3247^Total;3247^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Misc Other Assets;48^Total;48^”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07249473724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MCCUTCHEON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURGETTSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt012925
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01882
IRS990EZ/GrossReceiptsAmt024654
IRS990EZ/GrossSalesOfInventoryAmt014807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09847
IRS990EZ/LandAndBuildingsGrp/BOYAmt073208
IRS990EZ/LandAndBuildingsGrp/EOYAmt069960
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359812
IRS990EZ/OccupancyRentUtltsAndMaintAmt03394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY FROATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03247
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Entity is a church cemetery
IRS990EZ/PrintingPublicationsPostageAmt0867
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing maintenance and digging graves
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04875
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012383
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011729
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Deprecieation Expense;3247^Total;3247^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Misc Other Assets;48^Total;48^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0An extension form 8868 was mailed on 5/16/2022 to give us time to get necessary information together to file the return
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07249472491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0250937688
ReturnHeader/Filer/PhoneNum07249472491
ReturnHeader/Filer/USAddress/AddressLine1Txt01062 STEUBENVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0BURGETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015021
ReturnHeader/ReturnTs02022-06-22T09:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,812
Liabilities
$0
Net assets
$359,812
Revenue
$11,729
Expenses
$12,383
Net income
-$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.33$0.11$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.26$0.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.27$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.20$0.16$0.04