Civic Intelligence

Allentown Cemetery Association

990EZ • Fiscal year 2016 • EIN 34-6530200

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

4955 Poling RoadElida, OH 45807

(419) 331-2194

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-85%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$15,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$347,444

Down $3,093 (-0.9%) from 2015

Net Assets

Down

$346,988

Down $3,093 (-0.9%) from 2015

Liabilities

Flat

$456

Flat from 2015

Revenue

Down

$19,296

Down $14,532 (-43%) from 2015

Expenses

Down

$35,620

Down $13,409 (-27%) from 2015

Net Income

Down

-$16,324

Down $1,123 (-7.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $269,540Liabilities 2010: $420Net Assets 2010: $269,1202010Assets 2014: $384,852Liabilities 2014: $335Net Assets 2014: $384,5172014Assets 2015: $350,537Liabilities 2015: $456Net Assets 2015: $350,0812015Assets 2016: $347,444Liabilities 2016: $456Net Assets 2016: $346,9882016Assets 2017: $368,534Liabilities 2017: $455Net Assets 2017: $368,0792017Assets 2018: $330,626Liabilities 2018: $431Net Assets 2018: $330,1952018Assets 2019: $353,482Liabilities 2019: $431Net Assets 2019: $353,0512019Assets 2020: $377,720Liabilities 2020: $767Net Assets 2020: $376,9532020Assets 2021: $404,777Liabilities 2021: $423Net Assets 2021: $404,3542021Assets 2022: $320,775Liabilities 2022: $528Net Assets 2022: $320,2472022Assets 2023: $335,916Liabilities 2023: $450Net Assets 2023: $335,4662023Assets 2024: $333,049Liabilities 2024: $451Net Assets 2024: $332,5982024Assets 2025: $336,747Liabilities 2025: $451Net Assets 2025: $336,2962025

Highlighted filing

2016

Assets$347,444
Liabilities$456
Net Assets$346,988

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $18,155Expenses 2010: $30,710Net Income 2010: -$12,5552010Revenue 2014: $168,697Expenses 2014: $31,150Net Income 2014: $137,5472014Revenue 2015: $33,828Expenses 2015: $49,029Net Income 2015: -$15,2012015Revenue 2016: $19,296Expenses 2016: $35,620Net Income 2016: -$16,3242016Revenue 2017: $24,507Expenses 2017: $39,266Net Income 2017: -$14,7592017Revenue 2018: $22,579Expenses 2018: $42,422Net Income 2018: -$19,8432018Revenue 2019: $21,686Expenses 2019: $44,060Net Income 2019: -$22,3742019Revenue 2020: $28,676Expenses 2020: $40,988Net Income 2020: -$12,3122020Revenue 2021: $34,620Expenses 2021: $50,630Net Income 2021: -$16,0102021Revenue 2022: $24,854Expenses 2022: $56,541Net Income 2022: -$31,6872022Revenue 2023: $33,168Expenses 2023: $53,061Net Income 2023: -$19,8932023Revenue 2024: $26,755Expenses 2024: $55,621Net Income 2024: -$28,8662024Revenue 2025: $34,408Expenses 2025: $57,428Net Income 2025: -$23,0202025

Highlighted filing

2016

Revenue$19,296
Expenses$35,620
Net Income-$16,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$19,296
Mission and Program Overview

Mission

Provide a place of burial for the dead and for that to acquire and hold land not to exceed in amount of 50 acres which is to be used exclusively for burial purposes and in no arise with a veiw to profit.

Provide a place of burial for the dead and for that to acquire and hold land not to exceed in amount of 50 acres which is to be used exclusively for burial purposes and in no arise with a view to profit.

Program Services

DescriptionGrantsExpenses
PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AXEL M BOWERSKey Employee-$15,000-$15,000
JOEL WHEELERTreasurer-$4,800-$4,800
ROGER BOWERSPresident-$0--
RONALD BOWERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Allentown Cemetery Association
EIN
34-6530200
Phone
4193312194
Address
4955 POLING ROAD, ELIDA, OH 45807

Signing Officer

Name
Joel Wheeler
Title
Treasurer
Phone
4193312194
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,824 fuel 800 bank service charges 56 dues and subscriptions 175 licenses & permits 149 repairs & maintenance 1,713 supplies 1,274 refuse 400 utilities 860 real estate taxes 130 telephone 243 non-investment depreciation 3,164 total 10,788

Form 990-ez, Part I, Line 20

Investment unrealized gain (loss) 13,231

Form 990-ez, Part II, Line 24

Equipment 22,152 22,152 less accumulated depreciation 5,183 8,347 cd - union bank 239,747 256,842 total 256,716 270,647

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 456 456

Form 990-ez, Part III

Provide a place of burial for the dead and for that to acquire and hold land not to exceed in amount of 50 acres which is to be used exclusively for burial purposes and in no arise with a view to profit.

Raw XML Appendix112 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/PersonNm0JOEL WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193024520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 EASTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347444
IRS990EZ/GrossReceiptsAmt019296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03870
IRS990EZ/LandAndBuildingsGrp/BOYAmt041994
IRS990EZ/LandAndBuildingsGrp/EOYAmt041994
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AXEL M BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270647
IRS990EZ/OtherChangesInNetAssetsAmt013231
IRS990EZ/OtherExpensesTotalAmt010788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT.
IRS990EZ/ProgramServiceRevenueAmt015426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035620
IRS990EZ/TotalRevenueAmt019296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,824 FUEL 800 BANK SERVICE CHARGES 56 DUES AND SUBSCRIPTIONS 175 LICENSES & PERMITS 149 REPAIRS & MAINTENANCE 1,713 SUPPLIES 1,274 REFUSE 400 UTILITIES 860 REAL ESTATE TAXES 130 TELEPHONE 243 NON-INVESTMENT DEPRECIATION 3,164 TOTAL 10,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT UNREALIZED GAIN (LOSS) 13,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 22,152 22,152 LESS ACCUMULATED DEPRECIATION 5,183 8,347 CD - UNION BANK 239,747 256,842 TOTAL 256,716 270,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 456 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193312194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENTOWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0346530200
ReturnHeader/Filer/PhoneNum04193312194
ReturnHeader/Filer/USAddress/AddressLine1Txt04955 POLING ROAD
ReturnHeader/Filer/USAddress/CityNm0ELIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E86039825BD9F2D3C8A662777BC7533D05D8288
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BEB56739022277D99082A1DE2BB979C0AE6E8F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02017-02-01T09:42:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings