Civic Intelligence

Youngs Cemetery Assoc

990EZ • Fiscal year 2013 • EIN 25-1685914

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

4689 Spring Road17090-0333

(717) 243-5444

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

3.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$169,719

Up $5,463 (+3.3%) from 2012

Net Assets

Up

$169,719

Up $5,463 (+3.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,037

Up $2,458 (+15%) from 2012

Expenses

Up

$13,354

Up $1,735 (+15%) from 2012

Net Income

Up

$5,683

Up $723 (+15%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $150,465Net Assets 2010: $150,4652010Assets 2011: $159,169Net Assets 2011: $159,1692011Assets 2012: $164,256Net Assets 2012: $164,2562012Assets 2013: $169,719Net Assets 2013: $169,7192013Assets 2014: $171,928Net Assets 2014: $171,9282014Assets 2015: $185,622Net Assets 2015: $185,6222015Assets 2016: $184,740Net Assets 2016: $184,7402016Assets 2017: $197,009Net Assets 2017: $197,0092017Assets 2018: $202,485Net Assets 2018: $202,4852018Assets 2019: $206,713Net Assets 2019: $206,7132019Assets 2020: $205,671Net Assets 2020: $205,6712020Assets 2021: $212,798Net Assets 2021: $212,7982021Assets 2022: $203,803Net Assets 2022: $203,8032022Assets 2023: $211,083Net Assets 2023: $211,0832023Assets 2024: $222,064Net Assets 2024: $222,0642024Assets 2025: $213,082Net Assets 2025: $213,0822025

Highlighted filing

2013

Assets$169,719
Liabilities-
Net Assets$169,719

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $18,246Expenses 2010: $8,101Net Income 2010: $10,1452010Revenue 2011: $18,134Expenses 2011: $9,430Net Income 2011: $8,7042011Revenue 2012: $16,579Expenses 2012: $11,619Net Income 2012: $4,9602012Revenue 2013: $19,037Expenses 2013: $13,354Net Income 2013: $5,6832013Revenue 2014: $15,979Expenses 2014: $13,769Net Income 2014: $2,2102014Revenue 2015: $25,684Expenses 2015: $11,989Net Income 2015: $13,6952015Revenue 2016: $16,118Expenses 2016: $17,000Net Income 2016: -$8822016Revenue 2017: $26,311Expenses 2017: $14,042Net Income 2017: $12,2692017Revenue 2018: $23,443Expenses 2018: $17,967Net Income 2018: $5,4762018Revenue 2019: $23,025Expenses 2019: $18,803Net Income 2019: $4,2222019Revenue 2020: $23,447Expenses 2020: $24,487Net Income 2020: -$1,0402020Revenue 2021: $32,070Expenses 2021: $24,941Net Income 2021: $7,1292021Revenue 2022: $17,666Expenses 2022: $26,664Net Income 2022: -$8,9982022Revenue 2023: $29,959Expenses 2023: $22,676Net Income 2023: $7,2832023Revenue 2024: $32,020Expenses 2024: $21,040Net Income 2024: $10,9802024Revenue 2025: $25,810Expenses 2025: $34,792Net Income 2025: -$8,9822025

Highlighted filing

2013

Revenue$19,037
Expenses$13,354
Net Income$5,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$19,037
Mission and Program Overview

Mission

Provision and maintenance of cemetery lots for community.

Provision of, and maintenance of cementary lots for community.

Program Services

DescriptionGrantsExpenses
NON PROFIT COMMUNITY CEMETERY--
NON PROFIT COMMUNITY CEMETERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERWOOD V SHEAFFERPresident-$0--
EDWARD P BRIDGESecretary-$0--
KATHY L BRIDGETreasurer-$0--
DALE L MCALISTERBoard Member-$0--
NELSON RINEHARTBoard Member-$0--
Filing and Contact Details

Filer

EIN
25-1685914
Phone
7172435444

Signing Officer

Name
Kathy L Bridge
Title
Treasurer
Phone
7172435444
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey S Cohick Ea
Phone
7172495321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 137 outside services 7,062 maintenance & repair 744 insurance 125 contribution/donations 4,991 total 13,059

Form 990-ez, Part I, Line 20

ADJ TO BALANCE -220

Form 990-ez, Part III, Line 31

Non profit community cemetery

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHERWOOD V SHEAFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDWARD P BRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY L BRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DALE L MCALISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4NELSON RINEHART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY BRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07175824116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104689 SPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHERMANSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169719
IRS990EZ/GrossReceiptsAmt019037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0713
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERWOOD V SHEAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD P BRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY L BRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE L MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELSON RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-220
IRS990EZ/OtherExpensesTotalAmt013059
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF, AND MAINTENANCE OF CEMENTARY LOTS FOR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt018324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT COMMUNITY CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON PROFIT COMMUNITY CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013354
IRS990EZ/TotalRevenueAmt019037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 137 OUTSIDE SERVICES 7,062 MAINTENANCE & REPAIR 744 INSURANCE 125 CONTRIBUTION/DONATIONS 4,991 TOTAL 13,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ TO BALANCE -220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON PROFIT COMMUNITY CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY L BRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172435444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNGS CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0251685914
ReturnHeader/Filer/PhoneNum07172435444
ReturnHeader/Filer/USAddress/AddressLine104689 SPRING ROAD
ReturnHeader/Filer/USAddress/City0SHERMANSDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170900333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHICK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10390 ALEXANDER SPRING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170159129
ReturnHeader/PreparerPersonGrp/PhoneNum07172495321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S COHICK EA
ReturnHeader/ReturnTs02014-05-06T12:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.26$0.35$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.32$0.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.30$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.23$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.26$0.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.26$0.12$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.17$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.18$0.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.18$0.08$0.10