Monroe Cemetery Assn

990EZ • Fiscal year 2018 • EIN 25-1031941

Feb 01, 2017 to Jan 31, 2018 • Filed on May 12, 2018

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.

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

19%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

4.8%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets71st percentile

Assets

$11,737

Up $535 (+4.8%) from 2017

Net Assets

$11,737

Up $535 (+4.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin59th percentile

Revenue

Down

$2,813

Down $91 (-3.1%) from 2017

Expenses

Down

$2,278

Down $2,023 (-47%) from 2017

Net Income

$535

Up $1,932 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2018

Assets$11,737

Liabilities$0

Net Assets$11,737

Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2018

Revenue$2,813

Expenses$2,278

Net Income$535

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2017 to Jan 31, 2018
Signed: May 12, 2018
Return Version: 2017v2.0
Gross Receipts: $2,813

Mission and Program Overview

Mission

Care and Maintenance of cemetery and burials

Program Services

Description	Grants	Expenses
Provide care and maintenace of cemetery operations	$0	$0

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
C ROGER RITTS	Director President	-	$0	-	-
FLORENCE COCHRAN	Director - Secretary Treasurer	-	$0	-	-
KENNETH SWARTFAGER	Director	-	$0	-	-
NANCY ANDERSON	Director	-	$0	-	-
JERRY STANDISH	Director	-	$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: 2018-05-12

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance and costs associatd with cemetary operations”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	FLORENCE B COCHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8147971989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KNOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	16232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1360
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11737
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	2813
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11737
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	C ROGER RITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FLORENCE COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KENNETH SWARTFAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JERRY STANDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR - SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	918
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Care and Maintenance of cemetery and burials
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	2797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide care and maintenace of cemetery operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	2278
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	2813
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Insurance and costs associatd with cemetary operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FLORENCE COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8147971969
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MONROE CEMETERY ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	dd
ReturnHeader/Filer/BusinessNameControlTxt	0	MONR
ReturnHeader/Filer/EIN	0	251031941
ReturnHeader/Filer/PhoneNum	0	8147971969
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 465
ReturnHeader/Filer/USAddress/CityNm	0	KNOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	16232
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.117.137.227
ReturnHeader/ReturnTs	0	2018-05-31T17:54:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-02-01
ReturnHeader/TaxPeriodEndDt	0	2018-01-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,737
Liabilities: $0
Net assets: $11,737
Revenue: $2,813
Expenses: $2,278
Net income: $535

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$11.7	$0.00	$11.7	$2.81	$2.28	$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.2	$0.00	$11.2	$2.90	$4.30	$1.40