Civic Intelligence

Hookstown Cemetary Association C/O Tracy Malcomb

990EZ • Fiscal year 2014 • EIN 25-1455214

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1359 State Route 168Georgetown, PA 15043

(724) 573-4404

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-1032%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,837

Down $980 (-20%) from 2013

Net Assets

Down

$3,837

Down $980 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$95

Down $45 (-32%) from 2013

Expenses

Down

$1,075

Down $220 (-17%) from 2013

Net Income

Up

-$980

Up $175 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$3,837
Liabilities-
Net Assets$3,837
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$95
Expenses$1,075
Net Income-$980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$95
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
Maintain a Cemetery for use for Burial of Remains--
Compensation and Service Providers
Top Officer Pay70th 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
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary Kayes Accounting Service
Address
1359 ST RT 168, Georgetown, PA 15043
Preparer
Mary Kaye Shutt
Phone
7245734404
Supplemental Narrative

Additional Explanations

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

“INSURANCE 175”

Raw XML Appendix96 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/BOYAmt04817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03837
IRS990EZ/GrossReceiptsAmt095
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03837
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kaye Shutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175
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/TotalExpensesAmt01075
IRS990EZ/TotalRevenueAmt095
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
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/PublicSupportTotal509Amt0150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kaye Shutt Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05142014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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 ST RT 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015043
ReturnHeader/PreparerPersonGrp/PhoneNum07245734404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kaye Shutt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T10:50:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837
Liabilities
-
Net assets
$3,837
Revenue
$95
Expenses
$1,075
Net income
-$980
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