Civic Intelligence

Path Valley Cemetery Association

990 • Fiscal year 2012 • EIN 25-1243222

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
77 East King Street17257
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.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

7.8%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$763,407

Up $55,403 (+7.8%) from 2011

Net Assets

Up

$763,407

Up $55,403 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,816

Up $3,336 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $641,321Liabilities 2010: $0Net Assets 2010: $641,3212010Assets 2011: $708,004Liabilities 2011: $0Net Assets 2011: $708,0042011Assets 2012: $763,407Liabilities 2012: $0Net Assets 2012: $763,4072012Assets 2013: $810,203Liabilities 2013: $0Net Assets 2013: $810,2032013Assets 2014: $993,103Liabilities 2014: $0Net Assets 2014: $993,1032014Assets 2015: $955,508Liabilities 2015: $0Net Assets 2015: $955,5082015Assets 2016: $949,791Liabilities 2016: $0Net Assets 2016: $949,7912016Assets 2017: $1,071,079Liabilities 2017: $0Net Assets 2017: $1,071,0792017Assets 2018: $1,014,704Liabilities 2018: $0Net Assets 2018: $1,014,7042018Assets 2019: $1,141,110Liabilities 2019: $0Net Assets 2019: $1,141,1102019Assets 2020: $1,248,787Liabilities 2020: $0Net Assets 2020: $1,248,7872020Assets 2021: $1,288,316Liabilities 2021: $0Net Assets 2021: $1,288,3162021Assets 2022: $1,157,754Liabilities 2022: $0Net Assets 2022: $1,157,7542022Assets 2023: $1,101,294Liabilities 2023: $0Net Assets 2023: $1,101,2942023Assets 2024: $976,836Liabilities 2024: $0Net Assets 2024: $976,8362024

Highlighted filing

2012

Assets$763,407
Liabilities$0
Net Assets$763,407
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $13,7402010Expenses 2011: $14,4802011Expenses 2012: $17,8162012Revenue 2013: $63,231Expenses 2013: $18,950Net Income 2013: $44,2812013Revenue 2014: $47,804Expenses 2014: $17,818Net Income 2014: $29,9862014Revenue 2015: $45,295Expenses 2015: $17,230Net Income 2015: $28,0652015Revenue 2016: $67,288Expenses 2016: $33,464Net Income 2016: $33,8242016Revenue 2017: $94,746Expenses 2017: $22,912Net Income 2017: $71,8342017Revenue 2018: $67,653Expenses 2018: $22,909Net Income 2018: $44,7442018Revenue 2019: $42,747Expenses 2019: $22,287Net Income 2019: $20,4602019Revenue 2020: $77,826Expenses 2020: $23,554Net Income 2020: $54,2722020Revenue 2021: $92,403Expenses 2021: $48,423Net Income 2021: $43,9802021Revenue 2022: $5,942Expenses 2022: $91,457Net Income 2022: -$85,5152022Revenue 2023: $35,973Expenses 2023: $24,370Net Income 2023: $11,6032023Revenue 2024: $51,383Expenses 2024: $10,847Net Income 2024: $40,5362024

Highlighted filing

2012

Revenue-
Expenses$17,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Gross Receipts
$102,524
Mission and Program Overview

Mission

The primary purpose and mission of the association is to maintian the cemetery and manage and sell burial plots

Filing and Contact Details

Filer

EIN
25-1243222
Raw XML Appendix343 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/AddressPrincipalOfficerUS/AddressLine1077 EAST KING STREET
IRS990/AddressPrincipalOfficerUS/City0SHIPPENSBURG
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrossAmountSalesAssets/Securities074258
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IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0598
IRS990/Insurance/Total0598
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear031400
IRS990/InvestmentIncome/ExclusionAmount024106
IRS990/InvestmentIncomePriorYear030665
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0935
IRS990/InvestmentIncome/TotalRevenueColumn025041
IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0683671
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities067899
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IRS990/MissionDescription0THE PRIMARY PURPOSE AND MISSION OF THE ASSOCIATION IS TO MAINTAIN THE CEMETERY AND MANAGE AND SELL BURIAL PLOTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUNE O'DONNELL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0708004
IRS990/NetAssetsOrFundBalancesEOY0763407
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpensesCurrentYear017816
IRS990/OtherExpenses/Description0NOTARY FEES
IRS990/OtherExpenses/Description1POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description2BURIAL PLOT MAINTENANCE
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IRS990/OtherExpenses/Total29455
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/ProgramServiceRevenue/Description1INCOME FROM NEW DEEDS
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IRS990/SavingsAndTempCashInvestments/EOY00
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IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAINS IN INVESTMENTS = $38594
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017271
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IRS990/TheBooksAreInCareOf/TelephoneNumber07173492475
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0708004
IRS990/UnrestrictedNetAssets/EOY0763407
IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251243222
ReturnHeader/Filer/Name/BusinessNameLine10PATH VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone07173492475
ReturnHeader/Filer/USAddress/AddressLine1077 EAST KING STREET
ReturnHeader/Filer/USAddress/City0SHIPPENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017257
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0DELLA ILE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R WM Wire Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 S 19th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camp Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017011
ReturnHeader/Preparer/Name0SARAH K COY CPA
ReturnHeader/Preparer/Phone07177618072
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T09:55:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$763,407
Liabilities
$0
Net assets
$763,407
Revenue
-
Expenses
$17,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.01