Civic Intelligence

Monroe Cemetery Assn

990EZ • Fiscal year 2020 • EIN 25-1031941

Feb 01, 2019 to Jan 31, 2020 • Filed on Jun 15, 2020

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

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,086

Down $2,847 (-20%) from 2019

Net Assets

Down

$11,086

Down $2,847 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$5,256

Up $2,107 (+67%) from 2019

Expenses

Up

$8,103

Up $3,488 (+76%) from 2019

Net Income

Down

-$2,847

Down $1,381 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$11,086
Liabilities$0
Net Assets$11,086
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$5,256
Expenses$8,103
Net Income-$2,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,256
Mission and Program Overview

Mission

Care and Maintenance of cemetery and burials

Program Services

DescriptionGrantsExpenses
Provide care and maintenace of cemetery operations--
Compensation and Service Providers
Top Officer Pay67th 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
2020-06-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“PROGRAM SERVICE EXPENSES”

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/BOYAmt013933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05256
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011086
IRS990EZ/OccupancyRentUtltsAndMaintAmt0358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide care and maintenace of cemetery operations
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/TotalExpensesAmt08103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05256
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147971969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/IPv4AddressTxt072.28.194.102
ReturnHeader/ReturnTs02020-06-15T09:11:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,086
Liabilities
$0
Net assets
$11,086
Revenue
$5,256
Expenses
$8,103
Net income
-$2,847
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
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