Civic Intelligence

Mt Prospect Cemetery Association

EIN 25-6042305 • 501(c)13 • Hickory, PA

Profile

Cemetery sales & services

PO Box 397Hickory, PA 15340-0397

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.37x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$508,439

Up $9,096 (+1.8%) from 2023

Liabilities

Up

$186,422

Up $1,215 (+0.7%) from 2023

Net Assets

Up

$322,017

Up $7,881 (+2.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$49,857

Down $22,708 (-31%) from 2023

Expenses

Down

$63,614

Down $26,295 (-29%) from 2023

Net Income

Up

-$13,757

Up $3,587 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2012: $401,149Liabilities 2012: $154,598Net Assets 2012: $246,5512012Assets 2013: $388,218Liabilities 2013: $156,698Net Assets 2013: $231,5202013Assets 2014: $382,522Liabilities 2014: $158,762Net Assets 2014: $223,7602014Assets 2015: $384,586Liabilities 2015: $160,547Net Assets 2015: $224,0392015Assets 2016: $397,926Liabilities 2016: $163,292Net Assets 2016: $234,6342016Assets 2017: $425,621Liabilities 2017: $167,912Net Assets 2017: $257,7092017Assets 2018: $427,822Liabilities 2018: $172,112Net Assets 2018: $255,7102018Assets 2019: $419,324Liabilities 2019: $172,712Net Assets 2019: $246,6122019Assets 2020: $492,522Liabilities 2020: $174,992Net Assets 2020: $317,5302020Assets 2021: $523,838Liabilities 2021: $177,872Net Assets 2021: $345,9662021Assets 2022: $485,358Liabilities 2022: $182,912Net Assets 2022: $302,4462022Assets 2023: $499,343Liabilities 2023: $185,207Net Assets 2023: $314,1362023Assets 2024: $508,439Liabilities 2024: $186,422Net Assets 2024: $322,0172024

Highlighted filing

2024

Assets$508,439
Liabilities$186,422
Net Assets$322,017
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KExpenses 2012: $67,0462012Revenue 2013: $44,662Expenses 2013: $59,693Net Income 2013: -$15,0312013Revenue 2014: $51,068Expenses 2014: $51,591Net Income 2014: -$5232014Revenue 2015: $79,080Expenses 2015: $63,227Net Income 2015: $15,8532015Revenue 2016: $63,714Expenses 2016: $70,654Net Income 2016: -$6,9402016Revenue 2017: $91,153Expenses 2017: $69,368Net Income 2017: $21,7852017Revenue 2018: $76,260Expenses 2018: $67,767Net Income 2018: $8,4932018Revenue 2019: $57,884Expenses 2019: $72,303Net Income 2019: -$14,4192019Revenue 2020: $79,835Expenses 2020: $60,948Net Income 2020: $18,8872020Revenue 2021: $87,218Expenses 2021: $79,551Net Income 2021: $7,6672021Revenue 2022: $98,659Expenses 2022: $82,716Net Income 2022: $15,9432022Revenue 2023: $72,565Expenses 2023: $89,909Net Income 2023: -$17,3442023Revenue 2024: $49,857Expenses 2024: $63,614Net Income 2024: -$13,7572024

Highlighted filing

2024

Revenue$49,857
Expenses$63,614
Net Income-$13,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,439
Liabilities
$186,422
Net assets
$322,017
Revenue
$49,857
Expenses
$63,614
Net income
-$13,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.86$3.22$0.50$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.85$3.14$0.73$0.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.83$3.02$0.99$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.78$3.46$0.87$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.93$1.75$3.18$0.80$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.19$1.73$2.47$0.58$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.28$1.72$2.56$0.76$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.26$1.68$2.58$0.91$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.63$2.35$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.61$2.24$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.59$2.24$0.51$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.88$1.57$2.32$0.45$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.55$2.47$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.2
Gross Receipts
$51,882
Mission and Program Overview

Mission

Cemetery sales & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$415,115$442,377▲ $27,262
Land, Buildings, and Equipment, Net$49,290$46,730▼ $2,560
Cash and Non-Interest-Bearing Accounts$34,938$19,332▼ $15,606
Total Assets$499,343$508,439▲ $9,096
Liabilities
Other Liabilities$185,207$186,422▲ $1,215
Total Liabilities$185,207$186,422▲ $1,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,136$322,017▲ $7,881
Total Net Assets Fund Balance$314,136$322,017▲ $7,881
Total Liabilities and Net Assets / Fund Balance$499,343$508,439▲ $9,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,800$74,800
Buildings$21,255$38,345$59,600
Land$55,788-$55,788
Leasehold Improvements$-30,313$30,313$0
Other Securities$257,106--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lois TempletonPresident
Brian TempleVice President
Douglas CaldwellBoard
Janet MuchaBoard
Kathy FarnerBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,350
Investment Income
$11,232
Other Revenue
$6,275
Change in Net Assets
$-13,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,851
Other Expenses$24,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$35,414
Fees for Service Investment Mgmnt Fees$0$0$0$6,810
Insurance$0$0$0$3,940
Payroll Taxes$0$0$0$3,437
Depreciation Depletion$0$0$0$1,750
Fees for Services Accounting$0$0$0$1,540
Occupancy$0$0$0$1,242
Office Expenses$0$0$0$235
Other Expenses$0$0$0$120
Total Functional Expenses$0$0$0$63,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perpetual Care Liability$186,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Prospect Cemetery Association
EIN
25-6042305
Phone
7243564428
Address
PO BOX 397, HICKORY, PA 15340-0397

Signing Officer

Name
Lois Templeton
Title
President
Phone
7243564428
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Templeton
Formed
1904
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Thomas Gerald Roberts
Address
1735 FAIRMONT DR, NEW KENSINGTON, PA 15068
Preparer
Thomas G Roberts CPA
Phone
7243392550
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Cemetery lot owners are voting members”

Pt VI, Line 7A

“Lot owners elect the board of directors”

Pt VI, Line 7B

“Members vote on agenda items”

Pt VI, Line 12C

“Board monitors conflict of interest policy”

Pt VI, Line 15B

“Board review and approves all compensation issues”

Pt VI, Line 11B

“Submitted to board prior to submission”

Pt VI, Line 15A

“Board reviews and approves all compensation issues”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY LOT OWNERS ARE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOT OWNERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON AGENDA ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW AND APPROVES ALL COMPENSATION ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBMITTED TO BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS AND APPROVES ALL COMPENSATION ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499343
IRS990/TotalAssetsEOYAmt0508439
IRS990/TotalAssetsGrp/BOYAmt0499343
IRS990/TotalAssetsGrp/EOYAmt0508439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185207
IRS990/TotalLiabilitiesEOYAmt0186422
IRS990/TotalLiabilitiesGrp/BOYAmt0185207
IRS990/TotalLiabilitiesGrp/EOYAmt0186422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322017
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032350
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt032350
IRS990/TotalRevenueGrp/ExclusionAmt012432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508439
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 397
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS TEMPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07243564428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PROSPECT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTPR
ReturnHeader/Filer/EIN0256042305
ReturnHeader/Filer/PhoneNum07243564428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153400397
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS GERALD ROBERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 FAIRMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015068
ReturnHeader/PreparerPersonGrp/PhoneNum07243392550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Roberts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T09:11:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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