Civic Intelligence

Glendale Cemetery Association

990 • Fiscal year 2013 • EIN 31-0296910

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
11200 Princeton Pike45246

(513) 771-7681

Siviq Scores

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

Liabilities / Assets

90th percentile

0.27x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$213,202

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

18%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,970,843

Up $1,236,133 (+18%) from 2012

Net Assets

Up

$5,854,981

Up $910,436 (+18%) from 2012

Liabilities

Up

$2,115,862

Up $325,697 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

$1,196,716

No earlier filing loaded for comparison.

Expenses

Up

$1,060,553

Up $86,067 (+8.8%) from 2012

Net Income

$136,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$7,970,843
Liabilities$2,115,862
Net Assets$5,854,981
Open 2013 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

2013

Revenue$1,196,716
Expenses$1,060,553
Net Income$136,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$4,828,801
Mission and Program Overview

Mission

NONE

Not for profit cemetery providing goods and services necessary for the proper burial of deceased individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,107,920$6,085,379▲ $977,459
Accounts Receivable$1,206,819$1,427,771▲ $220,952
Inventories for Sale or Use$227,039$182,377▼ $44,662
Land, Buildings, and Equipment, Net$170,543$180,857▲ $10,314
Cash and Non-Interest-Bearing Accounts-$74,630-
Prepaid Expenses and Deferred Charges$22,389$19,829▼ $2,560
Total Assets$6,734,710$7,970,843▲ $1,236,133
Liabilities
Deferred Revenue$1,420,407$1,535,696▲ $115,289
Other Liabilities$217,088$478,500▲ $261,412
Accounts Payable and Accrued Expenses$152,670$101,666▼ $51,004
Total Liabilities$1,790,165$2,115,862▲ $325,697
Net Assets / Fund Balance
Unrestricted Net Assets$4,766,291$5,643,303▲ $877,012
Permanently Rstr Net Assets$178,254$211,678▲ $33,424
Total Net Assets Fund Balance$4,944,545$5,854,981▲ $910,436
Total Liabilities and Net Assets / Fund Balance$6,734,710$7,970,843▲ $1,236,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,765$273,499$310,264
Other Land Buildings$95,344$117,857$213,201
Buildings$18,951$42,664$61,615
Land$29,797-$29,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,952,273$31,662▲ $892,215$128,619$4,747,531
2012$4,041,967$36,189▲ $340,308$466,191$3,952,273
2011$3,775,358-▲ $297,455$30,846$4,041,967
2010$3,454,926$27,368▲ $320,218$27,154$3,775,358
2009$3,163,520$43,885▲ $302,201$54,680$3,454,926
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Gerald D WantzVice President/secretary$149,559$149,559
David P KelleyTreasurer$139,698$139,698

Board Members and Trustees

NameTitle
Gary M FreytagPresident
Daniel O BergerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,244
Investment Income
$260,739
Other Revenue
$36,733
Change in Net Assets
$136,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,452
Revenue Not Reported on Financial Statements
$408,264
Revenue Not Reported on Form 990
$774,273
Other Revenue Adjustments
$408,264
Total Revenue per Audited Statements
$1,562,725
Total Revenue per Form 990
$1,196,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,553
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
Fees for Services Management---$294,000
Fees for Services Other---$91,740
All Other Expenses---$61,010
Insurance---$45,899
Other Expenses---$32,294
Depreciation Depletion---$31,069
Office Expenses---$8,074
Total Functional Expenses$0$0$0$1,060,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,060,553
Expenses per Audited Statements$652,289
Total Expenses per Audited Statements$652,289
Expenses Not Reported on Financial Statements$408,264
Other Expense Adjustments$408,264
Expenses Not Reported on Form 990$0
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
Accounts Payable, Affiliates$461,367
Special Term Care Deposits$17,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the audit and budget committees of the organization prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Trustees must sign an annual statement regarding conflicts of interest and awarness of the policy. The organization uses a three bid process for major expenses.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
31-0296910
Phone
5137717681

Signing Officer

Name
David Kelley
Title
Treasuer
Phone
5137717681
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kelley
Formed
1910
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The 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.”

Financial Statement Notes

PART V, LINE 4:

“To fund cemetery operations and maintain the cemetery grounds for perpetuity.”

PART X, LINE 2:

“The 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 2010. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SALES FEE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SALES FEE”

PART IV LINE 10:

“The 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.”

Raw XML AppendixShowing 400 of 454 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/CYMinus3YrEndwmtFundGrp/ContributionsAmt027368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03775358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03163520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03454926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0408264
IRS990ScheduleD/ExpensesSubtotalAmt0652289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0774273
IRS990ScheduleD/OtherExpensesNotIncludedAmt0408264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1461367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL TERM CARE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE, AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0408264
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04460
IRS990ScheduleD/RevenueNotReportedAmt0774273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0408264
IRS990ScheduleD/RevenueSubtotalAmt0788452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND CEMETERY OPERATIONS AND MAINTAIN THE CEMETERY GROUNDS FOR PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2010. 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/SupplementalInformationDetail/ExplanationTxt2SALES FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALES FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV LINE 10:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180857
IRS990ScheduleD/TotalExpensesPerForm990Amt01060553
IRS990ScheduleD/TotalLiabilityAmt0478500
IRS990ScheduleD/TotalRevenuePerForm990Amt01196716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652289
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY M FREYTAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213202
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FIRST 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE AUDIT AND BUDGET COMMITTEES OF THE ORGANIZATION PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311590639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUNERAL HOME SALES FORCE USED TO SELL CEMETERY PROPERTY/BURIAL SPACES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10GWEN MOONEY FUNERAL HOME AND SUSIDIARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104839 SPRING GROVE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CINCINNATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode045232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310235950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT FOR PROFIT CEMETERY WHICH SELLS CEMETERY PROPERTY / BURIAL SPACES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104521 SPRING GROVE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1294000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2408264
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12GWEN MOONEY FUNERAL HOME AND SUBSIDIARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06734710
IRS990/TotalAssetsEOYAmt07970843
IRS990/TotalAssetsGrp/BOYAmt06734710
IRS990/TotalAssetsGrp/EOYAmt07970843
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790165
IRS990/TotalLiabilitiesEOYAmt02115862
IRS990/TotalLiabilitiesGrp/BOYAmt01790165
IRS990/TotalLiabilitiesGrp/EOYAmt02115862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,970,843
Liabilities
$2,115,862
Net assets
$5,854,981
Revenue
$1,196,716
Expenses
$1,060,553
Net income
$136,163
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $5M-$10M nonprofits