Civic Intelligence

Hookstown Cemetery Association

EIN 25-1455214 • 501(c)13 • Georgetown, PA

Pub. 78 Eligible990-N Coverage

Profile

Cemetery

1359 State Route 168Georgetown, PA 15043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

60th percentile

21%

Higher net margin than 60% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

5.0%

Faster asset growth than 73% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

846%

Faster revenue growth than 99% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,030

Up $193 (+5.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,030

Up $193 (+5.0%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$899

Up $804 (+846%) from 2014

Expenses

Down

$706

Down $369 (-34%) from 2014

Net Income

Up

$193

Up $1,173 (+120%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $5,972Net Assets 2012: $5,9722012Assets 2013: $4,817Net Assets 2013: $4,8172013Assets 2014: $3,837Net Assets 2014: $3,8372014Assets 2015: $4,030Net Assets 2015: $4,0302015

Highlighted filing

2015

Assets$4,030
Liabilities-
Net Assets$4,030
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $5,943Expenses 2012: $1,325Net Income 2012: $4,6182012Revenue 2013: $140Expenses 2013: $1,295Net Income 2013: -$1,1552013Revenue 2014: $95Expenses 2014: $1,075Net Income 2014: -$9802014Revenue 2015: $899Expenses 2015: $706Net Income 2015: $1932015

Highlighted filing

2015

Revenue$899
Expenses$706
Net Income$193
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030
Liabilities
-
Net assets
$4,030
Revenue
$899
Expenses
$706
Net income
$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4,030$4,030$899$706$193
2014Detailed filing. Detailed filing data is available for this year.$3,837$3,837$95$1,075$980
2013Detailed filing. Detailed filing data is available for this year.$4,817$4,817$140$1,295$1,155
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,972$5,972$5,943$1,325$4,618
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$899
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
Maintain a Cemetery for use for Burial of Remains--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kaye ShuttTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hookstown Cemetery Association
EIN
25-1455214
Phone
7245734404
Address
1359 STATE ROUTE 168, GEORGETOWN, PA 15043

Signing Officer

Name
Mary Kaye Shutt Treasurer
Title
5142014
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mary Kayes Accounting Service
Address
1359 State Route 168, Georgetown, PA 15043
Preparer
Mary K Shutt
Phone
7245734404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Burials 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 31”

Form 990-EZ, Part I, Line 16, Other Expenses

“DIGGING OF GRAVES 375”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Kaye Shutt
IRS990EZ/BooksInCareOfDetail/PhoneNum07245734404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01359 State Route 168
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04030
IRS990EZ/GrossReceiptsAmt0899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04030
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kaye Shutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0406
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain a Cemetery for use for Burial of Remains
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0706
IRS990EZ/TotalRevenueAmt0899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Burials 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIGGING OF GRAVES 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kaye Shutt Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05142014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKSTOWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0251455214
ReturnHeader/Filer/PhoneNum07245734404
ReturnHeader/Filer/USAddress/AddressLine1Txt01359 STATE ROUTE 168
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Kayes Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 State Route 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015043
ReturnHeader/PreparerPersonGrp/PhoneNum07245734404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Shutt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T04:43:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.