Civic Intelligence

Ever Rest Memorial Park Inc C/O Memorial Services LLC

990 • Fiscal year 2016 • EIN 35-1004951

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
PO Box 1200Buckingham, PA 18912-1200

(609) 771-8590

Siviq Scores

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

Liabilities / Assets

99th percentile

1.29x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-5.1%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$805,682

Down $43,355 (-5.1%) from 2015

Net Assets

Down

-$236,248

Down $150,591 (-176%) from 2015

Liabilities

Up

$1,041,930

Up $107,236 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$249,280

Up $24,517 (+11%) from 2015

Expenses

Down

$331,518

Down $31,955 (-8.8%) from 2015

Net Income

Up

-$82,238

Up $56,472 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $773,533Liabilities 2013: $1,019,959Net Assets 2013: -$246,4262013Assets 2014: $840,094Liabilities 2014: $669,714Net Assets 2014: $170,3802014Assets 2015: $849,037Liabilities 2015: $934,694Net Assets 2015: -$85,6572015Assets 2016: $805,682Liabilities 2016: $1,041,930Net Assets 2016: -$236,2482016Assets 2017: $802,205Liabilities 2017: $1,065,873Net Assets 2017: -$263,6682017Assets 2018: $712,051Liabilities 2018: $1,104,492Net Assets 2018: -$392,4412018Assets 2019: $748,098Liabilities 2019: $1,181,130Net Assets 2019: -$433,0322019Assets 2020: $757,569Liabilities 2020: $1,192,774Net Assets 2020: -$435,2052020Assets 2021: $763,173Liabilities 2021: $1,151,622Net Assets 2021: -$388,4492021Assets 2022: $636,624Liabilities 2022: $1,251,942Net Assets 2022: -$615,3182022Assets 2023: $693,110Liabilities 2023: $1,336,451Net Assets 2023: -$643,3412023Assets 2024: $666,617Liabilities 2024: $1,392,773Net Assets 2024: -$726,1562024

Highlighted filing

2016

Assets$805,682
Liabilities$1,041,930
Net Assets-$236,248
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $249,171Expenses 2013: $280,265Net Income 2013: -$31,0942013Revenue 2014: $401,775Expenses 2014: $322,392Net Income 2014: $79,3832014Revenue 2015: $224,763Expenses 2015: $363,473Net Income 2015: -$138,7102015Revenue 2016: $249,280Expenses 2016: $331,518Net Income 2016: -$82,2382016Revenue 2017: $274,302Expenses 2017: $323,400Net Income 2017: -$49,0982017Revenue 2018: $186,323Expenses 2018: $315,096Net Income 2018: -$128,7732018Revenue 2019: $235,092Expenses 2019: $314,910Net Income 2019: -$79,8182019Revenue 2020: $220,418Expenses 2020: $304,244Net Income 2020: -$83,8262020Revenue 2021: $313,721Expenses 2021: $320,507Net Income 2021: -$6,7862021Revenue 2022: $80,584Expenses 2022: $322,716Net Income 2022: -$242,1322022Revenue 2023: $284,860Expenses 2023: $312,883Net Income 2023: -$28,0232023Revenue 2024: $249,067Expenses 2024: $331,882Net Income 2024: -$82,8152024

Highlighted filing

2016

Revenue$249,280
Expenses$331,518
Net Income-$82,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$353,451
Mission and Program Overview

Mission

The interment/entombment of the deceased via burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,969$183,487▲ $22,518
Prepaid Expenses and Deferred Charges$23,960$27,566▲ $3,606
Inventories for Sale or Use$31,748$18,783▼ $12,965
Land, Buildings, and Equipment, Net$15,530$12,378▼ $3,152
Cash and Non-Interest-Bearing Accounts$118$3,847▲ $3,729
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-85,657$-236,248▼ $150,591
Total Assets$849,037$805,682▼ $43,355
Other Assets Total$616,712$559,621▼ $57,091
Liabilities
Deferred Revenue$425,543$480,386▲ $54,843
Other Liabilities$313,323$354,316▲ $40,993
Accounts Payable and Accrued Expenses$195,828$207,228▲ $11,400
Total Liabilities$934,694$1,041,930▲ $107,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$-85,657$-236,248▼ $150,591
Total Liabilities and Net Assets / Fund Balance$849,037$805,682▼ $43,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,283$86,471$89,754
Buildings$9,095$10,302$19,397
Other Assets Org$-11,441--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
David J ShipperPresident
Donna G CampbellVice President
Chris LyonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,138
Investment Income
$21,605
Other Revenue
$135,537
Change in Net Assets
$-82,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,789
Other Expenses$142,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,312
All Other Expenses---$34,345
Insurance---$18,050
Payroll Taxes---$17,605
Other Employee Benefits---$14,285
Fees for Service Investment Mgmnt Fees---$11,403
Office Expenses---$8,791
Other Expenses---$8,400
Fees for Services Accounting---$3,188
Pension Plan Contributions---$2,587
Travel---$2,541
Depreciation Depletion---$1,747
Fees for Services Other---$792
Advertising---$646
Fees for Services Legal---$536
Total Functional Expenses$0$0$0$331,518
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
Due to Affiliates$354,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 8A

“NO MEETINGS ARE HELD”

Form 990, Part VI, Section A, Line 8B

“NO MEETINGS ARE HELD”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by president prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ever Rest Memorial Park Inc
EIN
35-1004951
Phone
6097718590
Address
PO BOX 1200, BUCKINGHAM, PA 18912-1200

Signing Officer

Name
David Shipper President
Title
President
Phone
6097718590
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shipper
Formed
1961
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
70 THOMAS JOHNSON DRIVE SUITE 100, FREDERICK, MD 21702
Preparer
Kathleen M Davis CPA
Phone
3016622400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 8,320. Telephone/conference calls 6,171. Auto 3,480. Bank charges 3,205. Computer expense 3,196. Public relations 2,434. Trash 2,149. Postage 2,059. Uniforms 854. Printing 808. Recruitment 393. Dues & subscriptions 386. Meals 251. Real estate taxes 209. Licenses 179. Collection expense 159. Equipment rentals 92.”

Raw XML Appendix370 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/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 8,320. TELEPHONE/CONFERENCE CALLS 6,171. AUTO 3,480. BANK CHARGES 3,205. COMPUTER EXPENSE 3,196. PUBLIC RELATIONS 2,434. TRASH 2,149. POSTAGE 2,059. UNIFORMS 854. PRINTING 808. RECRUITMENT 393. DUES & SUBSCRIPTIONS 386. MEALS 251. REAL ESTATE TAXES 209. LICENSES 179. COLLECTION EXPENSE 159. EQUIPMENT RENTALS 92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0262 UPPER FERRY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1262 UPPER FERRY RD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108628
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849037
IRS990/TotalAssetsEOYAmt0805682
IRS990/TotalAssetsGrp/BOYAmt0849037
IRS990/TotalAssetsGrp/EOYAmt0805682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934694
IRS990/TotalLiabilitiesEOYAmt01041930
IRS990/TotalLiabilitiesGrp/BOYAmt0934694
IRS990/TotalLiabilitiesGrp/EOYAmt01041930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-236248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt092138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02541
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/USAddress/CityNm0BUCKINGHAM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0189121200
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHIPPER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097718590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVER REST MEMORIAL PARK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MEMORIAL SERVICES LLC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0351004951
ReturnHeader/Filer/PhoneNum06097718590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1200
ReturnHeader/Filer/USAddress/CityNm0BUCKINGHAM
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ReturnHeader/Filer/USAddress/ZIPCd0189121200
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECECEED4A0C2285EEC5B988A153ABAF5FF881F98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECECEED4A0C2285EEC5B988A153ABAF5FF881F98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.226.55.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:20:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520547375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN KOEHLER SPARKS & HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 THOMAS JOHNSON DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016622400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M DAVIS CPA
ReturnHeader/ReturnTs02017-11-10T13:09:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,682
Liabilities
$1,041,930
Net assets
-$236,248
Revenue
$249,280
Expenses
$331,518
Net income
-$82,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.39$0.73$0.25$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.34$0.64$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.25$0.62$0.08$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.15$0.39$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.19$0.44$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.18$0.43$0.24$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.10$0.39$0.19$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.07$0.26$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.04$0.24$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.93$0.09$0.22$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.67$0.17$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$1.02$0.25$0.25$0.28$0.03