Civic Intelligence

Woodland Cemetery Association

990 • Fiscal year 2013 • EIN 25-1214833

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 46816127

(724) 458-6640

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

45%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

9.1%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$759,822

Up $63,570 (+9.1%) from 2012

Net Assets

Up

$759,822

Up $63,570 (+9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

$74,235

No earlier filing loaded for comparison.

Expenses

Up

$40,584

Up $4,503 (+12%) from 2012

Net Income

$33,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $668,735Liabilities 2010: $0Net Assets 2010: $668,7352010Assets 2011: $660,449Liabilities 2011: $0Net Assets 2011: $660,4492011Assets 2012: $696,252Liabilities 2012: $0Net Assets 2012: $696,2522012Assets 2013: $759,822Liabilities 2013: $0Net Assets 2013: $759,8222013Assets 2014: $768,869Liabilities 2014: $0Net Assets 2014: $768,8692014Assets 2015: $723,337Liabilities 2015: $1,694Net Assets 2015: $721,6432015Assets 2016: $750,278Liabilities 2016: $1,681Net Assets 2016: $748,5972016Assets 2017: $826,907Liabilities 2017: $1,653Net Assets 2017: $825,2542017Assets 2018: $775,964Liabilities 2018: $21,958Net Assets 2018: $754,0062018Assets 2019: $882,423Liabilities 2019: $1,516Net Assets 2019: $880,9072019Assets 2020: $974,826Liabilities 2020: $1,526Net Assets 2020: $973,3002020Assets 2021: $1,057,146Liabilities 2021: $1,554Net Assets 2021: $1,055,5922021Assets 2022: $901,123Liabilities 2022: $1,845Net Assets 2022: $899,2782022Assets 2023: $971,936Liabilities 2023: $1,897Net Assets 2023: $970,0392023Assets 2024: $1,020,671Liabilities 2024: $116Net Assets 2024: $1,020,5552024

Highlighted filing

2013

Assets$759,822
Liabilities$0
Net Assets$759,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $36,8162010Expenses 2011: $38,0652011Expenses 2012: $36,0812012Revenue 2013: $74,235Expenses 2013: $40,584Net Income 2013: $33,6512013Revenue 2014: $52,148Expenses 2014: $38,341Net Income 2014: $13,8072014Revenue 2015: $35,612Expenses 2015: $43,902Net Income 2015: -$8,2902015Revenue 2016: $33,714Expenses 2016: $38,259Net Income 2016: -$4,5452016Revenue 2017: $51,543Expenses 2017: $41,952Net Income 2017: $9,5912017Revenue 2018: $128,340Expenses 2018: $45,329Net Income 2018: $83,0112018Revenue 2019: $56,619Expenses 2019: $46,338Net Income 2019: $10,2812019Revenue 2020: $90,373Expenses 2020: $45,124Net Income 2020: $45,2492020Revenue 2021: $142,442Expenses 2021: $52,262Net Income 2021: $90,1802021Revenue 2022: $67,749Expenses 2022: $53,156Net Income 2022: $14,5932022Revenue 2023: $44,024Expenses 2023: $57,610Net Income 2023: -$13,5862023Revenue 2024: $74,406Expenses 2024: $70,250Net Income 2024: $4,1562024

Highlighted filing

2013

Revenue$74,235
Expenses$40,584
Net Income$33,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$349,920
Mission and Program Overview

Mission

The organization maintains and cares for cemetery plots for one cemetery located in grove city, mercer county, pennsylvania.

The organization maintains and cares for plots sold within the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$696,252$759,822▲ $63,570
Investments Program Related$633,860$710,266▲ $76,406
Savings and Temporary Cash Investments$56,008$44,004▼ $12,004
Cash and Non-Interest-Bearing Accounts$6,384$5,552▼ $832
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$696,252$759,822▲ $63,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,252$759,822▲ $63,570
Total Liabilities and Net Assets / Fund Balance$696,252$759,822▲ $63,570

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$500,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$633,860-▲ $96,858$15,955$709,436
2012$585,123-▲ $66,178$14,338$633,860
2011$601,635-▲ $2,517$14,498$585,123
2010$555,422-▲ $65,446$14,477$601,635
2009$460,234-▲ $113,901$14,037$555,422
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Milford L Mcbride IiiPresident & Treasurer
Rebecca MayVice President
Adam KetlerBoard Member
Bruce KetlerBoard Member
Lee AndersonBoard Member
Michael WebsterBoard Member
Rebekah ElliottBoard Member
Thomas BurdickBoard Member
Mary Kay MattocksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,300
Investment Income
$66,935
Other Revenue
$0
Change in Net Assets
$33,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,486
Other Expenses$16,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$22,202
Fees for Service Investment Mgmnt Fees---$3,556
Fees for Services Other---$3,518
Insurance---$3,239
Fees for Services Accounting---$3,182
Payroll Taxes---$2,284
Office Expenses---$422
Occupancy---$228
Other Expenses---$221
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$40,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to and approved by the board members before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

EIN
25-1214833
Phone
7244586640

Signing Officer

Name
Milford L Mcbride Iii
Title
President & Treasurer
Phone
7244586640
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milford L Mcbride Iii
Formed
1873
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Preparer
John C Stillwaggon CPA
Phone
7244587490
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to operate and maintain its not-for-profit cemetery located in grove city, pennsylvania.”

Raw XML Appendix351 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PNC ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NORTHWEST SAVING TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO OPERATE AND MAINTAIN ITS NOT-FOR-PROFIT CEMETERY LOCATED IN GROVE CITY, PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0710266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO AND APPROVED BY THE BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696252
IRS990/TotalAssetsEOYAmt0759822
IRS990/TotalAssetsGrp/BOYAmt0696252
IRS990/TotalAssetsGrp/EOYAmt0759822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt040584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036329
IRS990/TotalProgramServiceRevenueAmt07300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 468
IRS990/USAddress/City0GROVE CITY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016127
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILFORD L MCBRIDE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244586640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0251214833
ReturnHeader/Filer/PhoneNum07244586640
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 468
ReturnHeader/Filer/USAddress/City0GROVE CITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274573546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STILLWAGGON & MCGILL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 WOODLAND CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016127
ReturnHeader/PreparerPersonGrp/PhoneNum07244587490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C STILLWAGGON CPA
ReturnHeader/ReturnTs02014-05-14T15:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,822
Liabilities
$0
Net assets
$759,822
Revenue
$74,235
Expenses
$40,584
Net income
$33,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.04