Civic Intelligence

Hookstown Cemetary Association C/O Tracy Malcomb

990EZ • Fiscal year 2012 • EIN 25-1455214

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
1359 State Route 16815043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,972

No earlier filing loaded for comparison.

Net Assets

$5,972

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$5,943

No earlier filing loaded for comparison.

Expenses

$1,325

No earlier filing loaded for comparison.

Net Income

$4,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$5,972
Liabilities-
Net Assets$5,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$5,943
Expenses$1,325
Net Income$4,618
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Cemetery

Filing and Contact Details

Filer

EIN
25-1455214
Raw XML Appendix99 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01354
IRS990EZ/CashSavingsAndInvestments/EOY05972
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04618
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts05943
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01354
IRS990EZ/NetAssetsOrFundBalancesBOY01354
IRS990EZ/NetAssetsOrFundBalances/EOY05972
IRS990EZ/NetAssetsOrFundBalancesEOY05972
IRS990EZ/OccupancyRentUtilitiesAndMaint0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Kaye Shutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0425
IRS990EZ/OtherRevenueTotal05665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cemetery
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain a Cemetery for use for Burial of Remains
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101359 State Route 168
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Georgetown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Kaye Shutt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07245734404
IRS990EZ/TotalAssets/BOY01354
IRS990EZ/TotalAssets/EOY05972
IRS990EZ/TotalExpenses01325
IRS990EZ/TotalRevenue05943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090150
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150
IRS990ScheduleA/Total509/Total0150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150
IRS990ScheduleA/TotalSupportTotal/Total0150
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251455214
ReturnHeader/Filer/Name/BusinessNameLine10HOOKSTOWN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0HOOK
ReturnHeader/Filer/Phone07245734404
ReturnHeader/Filer/USAddress/AddressLine101359 STATE ROUTE 168
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0Mary Kaye Shutt Treasurer
ReturnHeader/Officer/Title05122013
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Kayes Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 Little Blue RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Georgetown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015043
ReturnHeader/Preparer/Name0Mary K Shutt
ReturnHeader/Preparer/Phone07245734404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T06:09:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,972
Liabilities
-
Net assets
$5,972
Revenue
$5,943
Expenses
$1,325
Net income
$4,618
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