Civic Intelligence

Glendale Cemetery Association

990 • Fiscal year 2012 • EIN 31-0296910

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
11200 Princeton Pike45246
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,734,710

Up $459,862 (+7.3%) from 2011

Net Assets

Up

$4,944,545

Up $339,654 (+7.4%) from 2011

Liabilities

Up

$1,790,165

Up $120,208 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$974,486

Up $7,346 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,093,459Liabilities 2010: $1,860,606Net Assets 2010: $4,232,8532010Assets 2011: $6,274,848Liabilities 2011: $1,669,957Net Assets 2011: $4,604,8912011Assets 2012: $6,734,710Liabilities 2012: $1,790,165Net Assets 2012: $4,944,5452012Assets 2013: $7,970,843Liabilities 2013: $2,115,862Net Assets 2013: $5,854,9812013Assets 2014: $8,351,032Liabilities 2014: $2,223,744Net Assets 2014: $6,127,2882014Assets 2015: $8,449,462Liabilities 2015: $2,325,596Net Assets 2015: $6,123,8662015Assets 2016: $9,751,026Liabilities 2016: $3,234,672Net Assets 2016: $6,516,3542016Assets 2017: $10,822,981Liabilities 2017: $3,364,718Net Assets 2017: $7,458,2632017Assets 2019: $11,257,025Liabilities 2019: $3,057,846Net Assets 2019: $8,199,1792019Assets 2020: $12,324,582Liabilities 2020: $3,140,629Net Assets 2020: $9,183,9532020Assets 2021: $14,180,572Liabilities 2021: $3,302,604Net Assets 2021: $10,877,9682021Assets 2024: $16,918,312Liabilities 2024: $5,207,236Net Assets 2024: $11,711,0762024

Highlighted filing

2012

Assets$6,734,710
Liabilities$1,790,165
Net Assets$4,944,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $975,8782010Expenses 2011: $967,1402011Expenses 2012: $974,4862012Revenue 2013: $1,196,716Expenses 2013: $1,060,553Net Income 2013: $136,1632013Revenue 2014: $1,274,491Expenses 2014: $1,152,328Net Income 2014: $122,1632014Revenue 2015: $1,367,301Expenses 2015: $1,123,866Net Income 2015: $243,4352015Revenue 2016: $1,259,726Expenses 2016: $1,204,231Net Income 2016: $55,4952016Revenue 2017: $1,428,426Expenses 2017: $1,212,186Net Income 2017: $216,2402017Revenue 2019: $1,500,932Expenses 2019: $1,305,247Net Income 2019: $195,6852019Revenue 2020: $1,795,908Expenses 2020: $1,402,247Net Income 2020: $393,6612020Revenue 2021: $2,544,429Expenses 2021: $1,705,766Net Income 2021: $838,6632021Revenue 2024: $3,370,906Expenses 2024: $1,706,937Net Income 2024: $1,663,9692024

Highlighted filing

2012

Revenue-
Expenses$974,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$2,217,436
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
31-0296910
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO FUND CEMETERY OPERATIONS AND MAINTAIN THE CEMETERY GROUNDS FOR PERPETUITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CEMETERY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. THE CEMETERY HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. THE FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX FOR THE CEMETERY IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDING PRIOR TO 2009. IN THE NORMAL COURSE OF BUSINESS, HOWEVER, THE CEMETERY IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE CEMETERY BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SALES FEE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SALES FEE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4THE CEMETERY'S ENDOWMENT CONSISTS OF APPROXIMATELY THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES ENDOWED SPECIAL CARE FUNDS FOR THE PURPETUAL CARE OF THE CEMETERY AS WELL AS STATE REQUIRED FUNDS FOR THE CARE AND MAINTANCE OF THE CEMETERY AND CERTAIN OPERATING FUNDS WHICH FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FIRST CLASS TRAVEL IS NOT PROVIDED UNLESS YOU TRAVEL WITH SOMEONE THAT REQUIRES YOU TO TRAVEL FIRST CLASS. TRAVEL FOR COMPANIONS IS PROVIDED IF YOU ARE AN OFFICER OF THE ORGANIZATION AND ON THE BOARD OF AN ASSOCIATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THOMAS L. SMITH DEFERRED COMPENSATION ACCRUAL OF $24,162
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THOMAS SMITH, DANIEL BERGER, AND DAVID KELLEYS COMPENSATION LISTED ON FORM 990, PART VII IS ALL FROM SPRING GROVE CEMETERY AND ARBORETUM. SPRING GROVE CEMETERY AND ARBORETUM IS A RELATED ORGANIZATION WHICH IS LISTED ON FORM 990, SCHEDULE R.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE AUDIT AND BUDGET COMMITTEES OF THE ORGANIZATION PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES MUST SIGN AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND AWARNESS OF THE POLICY. THE ORGANIZATION USES A THREE BID PROCESS FOR MAJOR EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL AND OTHER SERVICES: TOTAL EXPENSES 126,443.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS BY WHICH THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104521 SPRING GROVE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045232
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310235950
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)13
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NOT FOR PROFIT CEMETERY WHICH SELLS CEMETERY PROPERTY / BURIAL SPACES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104839 SPRING GROVE AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode045232
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0311590639
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GWEN MOONEY FUNERAL HOME AND SUSIDIARY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0FUNERAL HOME SALES FORCE USED TO SELL CEMETERY PROPERTY/BURIAL SPACES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0385000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1268000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2309385
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12GWEN MOONEY FUNERAL HOME AND SUBSIDIARY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,734,710
Liabilities
$1,790,165
Net assets
$4,944,545
Revenue
-
Expenses
$974,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.21$11.7$3.37$1.71$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.30$10.9$2.54$1.71$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.14$9.18$1.80$1.40$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.06$8.20$1.50$1.31$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.36$7.46$1.43$1.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$3.23$6.52$1.26$1.20$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$2.33$6.12$1.37$1.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.35$2.22$6.13$1.27$1.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.97$2.12$5.85$1.20$1.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.79$4.94$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.67$4.60$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.86$4.23$0.98