Civic Intelligence

Beechwoods Cemetery Association

990EZ • Fiscal year 2021 • EIN 25-1014559

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

1860 Old Grade RoadFalls Creek, PA 15840-4018

(814) 375-4684

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

61st percentile

34%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$3,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$340,664

No earlier filing loaded for comparison.

Net Assets

$340,664

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,298

No earlier filing loaded for comparison.

Expenses

$58,608

No earlier filing loaded for comparison.

Net Income

$29,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $340,664Liabilities 2021: $0Net Assets 2021: $340,6642021Assets 2022: $297,524Liabilities 2022: $0Net Assets 2022: $297,5242022Assets 2023: $334,535Liabilities 2023: $0Net Assets 2023: $334,5352023Assets 2024: $352,832Liabilities 2024: $0Net Assets 2024: $352,8322024

Highlighted filing

2021

Assets$340,664
Liabilities$0
Net Assets$340,664

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $88,298Expenses 2021: $58,608Net Income 2021: $29,6902021Revenue 2022: $60,628Expenses 2022: $71,819Net Income 2022: -$11,1912022Revenue 2023: $102,560Expenses 2023: $65,549Net Income 2023: $37,0112023Revenue 2024: $89,687Expenses 2024: $71,391Net Income 2024: $18,2962024

Highlighted filing

2021

Revenue$88,298
Expenses$58,608
Net Income$29,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$88,298
Mission and Program Overview

Mission

Sale of cemetery lots and burial of human remains

Program Services

DescriptionGrantsExpenses
We are a cemetery ... we sell lots and bury human remains. We maintain the cemetery (mowing, trimming, etc.) to the very best of our ability with a minimum of paid help and some volunteer help.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TullySecretary/TreasurerPT$3,600-$3,600
Lionel AlexanderDirector-$0--
James SterrettDirector-$0--
Alan GrovesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Beechwoods Cemetery Association
EIN
25-1014559
Phone
8143754684
Address
1860 Old Grade Road, Falls Creek, PA 15840-4018

Signing Officer

Name
John Tully
Title
Secretary/Treasurer
Phone
8143754684
Signed
2022-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Transfer from Savings to Checking $10,000; Taxes $2,412; Insurance $4,110; Wreaths $5,523; Repurchase Lots $1,100; Memorial Day/Flowers $1,275; Well Cleaning/License/Envelopes $1,815

Form 990-EZ, Part II, Line 24

Other Assets is mowers, lawn tractor, weed eaters, chapel furniture

Form 990-EZ, Part II, Line 26

None

Raw XML Appendix129 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Tully
IRS990EZ/BooksInCareOfDetail/PhoneNum08143754684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 Old Grade Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Falls Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0158404018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt029690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022015
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340664
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt016200
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340664
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340664
IRS990EZ/OccupancyRentUtltsAndMaintAmt02668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lionel Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Sterrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Tully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026235
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sale of cemetery lots and burial of human remains
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a cemetery ... we sell lots and bury human remains. We maintain the cemetery (mowing, trimming, etc.) to the very best of our ability with a minimum of paid help and some volunteer help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07690
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058608
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088298
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer from Savings to Checking $10,000; Taxes $2,412; Insurance $4,110; Wreaths $5,523; Repurchase Lots $1,100; Memorial Day/Flowers $1,275; Well Cleaning/License/Envelopes $1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets is mowers, lawn tractor, weed eaters, chapel furniture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08143754684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECHWOODS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0251014559
ReturnHeader/Filer/PhoneNum08143754684
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 Old Grade Road
ReturnHeader/Filer/USAddress/CityNm0Falls Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0158404018
ReturnHeader/ReturnTs02022-04-26T20:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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