Civic Intelligence

Morefield Cemetery Assn

990 • Fiscal year 2018 • EIN 25-6040651

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

1085 South Keel Ridge RoadHermitage, PA 16148

(724) 981-5895

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

23%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

3.1%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$560,290

Up $17,035 (+3.1%) from 2017

Net Assets

Up

$560,290

Up $17,035 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$75,160

Up $22,071 (+42%) from 2017

Expenses

Down

$58,125

Down $517 (-0.9%) from 2017

Net Income

Up

$17,035

Up $22,588 (+407%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $543,255Liabilities 2017: $0Net Assets 2017: $543,2552017Assets 2018: $560,290Liabilities 2018: $0Net Assets 2018: $560,2902018Assets 2019: $506,909Liabilities 2019: $0Net Assets 2019: $506,9092019Assets 2020: $803,411Liabilities 2020: $0Net Assets 2020: $803,4112020Assets 2021: $1,072,523Liabilities 2021: $0Net Assets 2021: $1,072,5232021Assets 2022: $1,073,306Liabilities 2022: $0Net Assets 2022: $1,073,3062022Assets 2023: $1,086,589Liabilities 2023: $0Net Assets 2023: $1,086,5892023Assets 2024: $1,088,293Liabilities 2024: $0Net Assets 2024: $1,088,2932024

Highlighted filing

2018

Assets$560,290
Liabilities$0
Net Assets$560,290

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $53,089Expenses 2017: $58,642Net Income 2017: -$5,5532017Revenue 2018: $75,160Expenses 2018: $58,125Net Income 2018: $17,0352018Revenue 2019: $35,075Expenses 2019: $88,456Net Income 2019: -$53,3812019Revenue 2020: $98,072Expenses 2020: $92,725Net Income 2020: $5,3472020Revenue 2021: $115,321Expenses 2021: $129,689Net Income 2021: -$14,3682021Revenue 2022: $76,274Expenses 2022: $75,491Net Income 2022: $7832022Revenue 2023: $92,194Expenses 2023: $78,911Net Income 2023: $13,2832023Revenue 2024: $66,093Expenses 2024: $64,389Net Income 2024: $1,7042024

Highlighted filing

2018

Revenue$75,160
Expenses$58,125
Net Income$17,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$75,160
Mission and Program Overview

Mission

GRAVEYARD

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$462,771$462,771→ $0
Cash and Non-Interest-Bearing Accounts$48,449$65,484▲ $17,035
Savings and Temporary Cash Investments$32,035$32,035→ $0
Total Assets$543,255$560,290▲ $17,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$543,255$560,290▲ $17,035
Total Net Assets Fund Balance$543,255$560,290▲ $17,035
Total Liabilities and Net Assets / Fund Balance$543,255$560,290▲ $17,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,372$21,372
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry GealyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,160
Investment Income
$16,000
Other Revenue
$0
Change in Net Assets
$17,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,125
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
Insurance---$1,397
Office Expenses---$712
Fees for Services Accounting---$600
Other Expenses---$250
Total Functional Expenses$0$0$0$58,125
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Morefield Cemetery Inc
EIN
25-6040651
Phone
7249815895
Address
1085 SOUTH KEEL RIDGE ROAD, HERMITAGE, PA 16148

Signing Officer

Name
Larry Gealy
Title
VP
Phone
7249815895
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gealy
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Reed & Dailey Associates Inc
Address
475 S BUHL FARM DR, HERMITAGE, PA 16148
Preparer
Donald Reed Jr CPA
Phone
7249817779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Graveyard, open/close graves, sale of lots, dig foundations, maintain cemetary & protection of graves

Raw XML Appendix235 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRAVEYARD
IRS990/BooksInCareOfDetail/PersonNm0LYNN NIGRO
IRS990/BooksInCareOfDetail/PhoneNum07249815895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 S KEEL RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048449
IRS990/CashNonInterestBearingGrp/EOYAmt065484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016000
IRS990/CYOtherExpensesAmt058125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059160
IRS990/CYRevenuesLessExpensesAmt017035
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRAVEYARD
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GEALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt01397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0462771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0462771
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021372
IRS990/LandBldgEquipCostOrOtherBssAmt021372
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRAVEYARD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543255
IRS990/NetAssetsOrFundBalancesEOYAmt0560290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPEN/CLOSE GRAVES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt033221
IRS990/OtherExpensesGrp/TotalAmt121650
IRS990/OtherExpensesGrp/TotalAmt2295
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY GEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPEN/CLOSE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF GRAVESITES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3CHAPEL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRAVEYARD, OPEN/CLOSE GRAVES, SALE OF LOTS, DIG FOUNDATIONS, MAINTAIN CEMETARY & PROTECTION OF GRAVES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900
IRS990/PYInvestmentIncomeAmt012539
IRS990/PYOtherExpensesAmt058642
IRS990/PYProgramServiceRevenueAmt039650
IRS990/PYRevenuesLessExpensesAmt0-5553
IRS990/PYTotalExpensesAmt058642
IRS990/PYTotalRevenueAmt053089
IRS990/ReconcilationRevenueExpnssAmt017035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAVEYARD, OPEN/CLOSE GRAVES, SALE OF LOTS, DIG FOUNDATIONS, MAINTAIN CEMETARY & PROTECTION OF GRAVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543255
IRS990/TotalAssetsEOYAmt0560290
IRS990/TotalAssetsGrp/BOYAmt0543255
IRS990/TotalAssetsGrp/EOYAmt0560290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560290
IRS990/TotalProgramServiceRevenueAmt059160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560290
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560290
IRS990/USAddress/AddressLine1Txt0PO BOX 1692
IRS990/USAddress/CityNm0HERMITAGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016148
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07249815895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREFIELD CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0256040651
ReturnHeader/Filer/PhoneNum07249815895
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 SOUTH KEEL RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016148
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.10.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251706636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED & DAILEY ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S BUHL FARM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016148
ReturnHeader/PreparerPersonGrp/PhoneNum07249817779
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD REED JR CPA
ReturnHeader/ReturnTs02019-05-14T07:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings