Civic Intelligence

Monroe Cemetery Assn

990EZ • Fiscal year 2017 • EIN 25-1031941

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 28, 2017

Organization Profile
PO Box 465Knox, PA 16232

(814) 797-1969

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$11,202

No earlier filing loaded for comparison.

Net Assets

$11,202

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

$2,904

No earlier filing loaded for comparison.

Expenses

$4,301

No earlier filing loaded for comparison.

Net Income

-$1,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $11,202Liabilities 2017: $0Net Assets 2017: $11,2022017Assets 2018: $11,737Liabilities 2018: $0Net Assets 2018: $11,7372018Assets 2019: $13,933Liabilities 2019: $0Net Assets 2019: $13,9332019Assets 2020: $11,086Liabilities 2020: $0Net Assets 2020: $11,0862020Assets 2021: $11,382Liabilities 2021: $0Net Assets 2021: $11,3822021Assets 2022: $8,000Liabilities 2022: $0Net Assets 2022: $8,0002022

Highlighted filing

2017

Assets$11,202
Liabilities$0
Net Assets$11,202
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $2,904Expenses 2017: $4,301Net Income 2017: -$1,3972017Revenue 2018: $2,813Expenses 2018: $2,278Net Income 2018: $5352018Revenue 2019: $3,149Expenses 2019: $4,615Net Income 2019: -$1,4662019Revenue 2020: $5,256Expenses 2020: $8,103Net Income 2020: -$2,8472020Revenue 2021: $2,178Expenses 2021: $1,882Net Income 2021: $2962021Revenue 2022: $2,216Expenses 2022: $3,972Net Income 2022: -$1,7562022

Highlighted filing

2017

Revenue$2,904
Expenses$4,301
Net Income-$1,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,904
Mission and Program Overview

Mission

Care and Maintenance of cemetery and burials

Program Services

DescriptionGrantsExpenses
Provide care and maintenace of cemetery operations$0$4,301
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C ROGER RITTSDirector President-$0--
FLORENCE COCHRANDirector - Secretary Treasurer-$0--
KENNETH SWARTFAGERDirector-$0--
NANCY ANDERSONDirector-$0--
JERRY STANDISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Cemetery Assn
EIN
25-1031941
Phone
8147971969
Address
PO Box 465, KNOX, PA 16232

Signing Officer

Name
Florence Cochran
Title
Treasurer
Phone
8147971969
Signed
2017-06-28
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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0FLORENCE B COCHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08147971989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02904
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011202
IRS990EZ/OccupancyRentUtltsAndMaintAmt02837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C ROGER RITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH SWARTFAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY STANDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR - SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Care and Maintenance of cemetery and burials
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt02510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide care and maintenace of cemetery operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04301
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04301
IRS990EZ/TotalProgramServiceExpensesAmt04301
IRS990EZ/TotalRevenueAmt02904
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReasonableCauseExplanation/ExplanationTxt0FILED FORM 8868
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147971969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0251031941
ReturnHeader/Filer/PhoneNum08147971969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 465
ReturnHeader/Filer/USAddress/CityNm0KNOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016232
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.142.214.228
ReturnHeader/ReturnTs02017-07-13T18:13:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,202
Liabilities
$0
Net assets
$11,202
Revenue
$2,904
Expenses
$4,301
Net income
-$1,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$2.22$3.97$1.76
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.18$1.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$5.26$8.10$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$3.15$4.62$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.81$2.28$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.90$4.30$1.40