Civic Intelligence

Path Valley Cemetery Association

990 • Fiscal year 2016 • EIN 25-1243222

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
77 East King StreetShippensburg, PA 17257

(717) 349-2475

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

50%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$949,791

Down $5,717 (-0.6%) from 2015

Net Assets

Down

$949,791

Down $5,717 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$67,288

Up $21,993 (+49%) from 2015

Expenses

Up

$33,464

Up $16,234 (+94%) from 2015

Net Income

Up

$33,824

Up $5,759 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$949,791
Liabilities$0
Net Assets$949,791
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$67,288
Expenses$33,464
Net Income$33,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$230,993
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$928,110$941,806▲ $13,696
Cash and Non-Interest-Bearing Accounts$27,398$7,985▼ $19,413
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$955,508$949,791▼ $5,717
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$955,508$949,791▼ $5,717
Total Net Assets Fund Balance$955,508$949,791▼ $5,717
Total Liabilities and Net Assets / Fund Balance$955,508$949,791▼ $5,717
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
RON O'DONNELLPresident
Patricia MillerVice President
David BoyerAsst. Treasurer
Evelyn BoyerSecretary
Tamara AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$2,345
Investment Income
$64,893
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$33,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,931--$20,931
Fees for Service Investment Mgmnt Fees-$10,399-$10,399
Fees for Services Accounting-$720-$720
Fees for Services Legal-$629-$629
Insurance$550--$550
Office Expenses$235--$235
Total Functional Expenses$21,716$11,748$0$33,464
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The federal form 990 is reviewed and approved by the board of directors before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon formal request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Path Valley Cemetery Association
EIN
25-1243222
Phone
7173492475
Address
77 EAST KING STREET, SHIPPENSBURG, PA 17257

Signing Officer

Name
Tamara Adams
Title
Treasurer
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Adams
Formed
1950
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
R WM Wire Associates PC
Address
19 S 19th Street, Camp Hill, PA 17011
Preparer
Sarah K Coy CPA
Phone
7177618072
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized losses on investments = -$39541”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON INVESTMENTS = -$39541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949791
IRS990/TotalProgramServiceExpensesAmt021716
IRS990/TotalProgramServiceRevenueAmt02345
IRS990/TotalRevenueGrp/ExclusionAmt064893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067288
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0955508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0949791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 EAST KING STREET
IRS990/USAddress/CityNm0SHIPPENSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017257
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0251243222
ReturnHeader/Filer/PhoneNum07173492475
ReturnHeader/Filer/USAddress/AddressLine1Txt077 EAST KING STREET
ReturnHeader/Filer/USAddress/CityNm0SHIPPENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R WM Wire Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 S 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177618072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH K COY CPA
ReturnHeader/ReturnTs02017-04-05T11:22:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,791
Liabilities
$0
Net assets
$949,791
Revenue
$67,288
Expenses
$33,464
Net income
$33,824
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