Civic Intelligence

Glendale Cemetery Association

990 • Fiscal year 2016 • EIN 31-0296910

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

11200 Princeton PikeCincinnati, OH 45246

(513) 771-7681

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

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

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

4.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$359,308

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

15%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,751,026

Up $1,301,564 (+15%) from 2015

Net Assets

Up

$6,516,354

Up $392,488 (+6.4%) from 2015

Liabilities

Up

$3,234,672

Up $909,076 (+39%) from 2015

Revenue

Down

$1,259,726

Down $107,575 (-7.9%) from 2015

Expenses

Up

$1,204,231

Up $80,365 (+7.2%) from 2015

Net Income

Down

$55,495

Down $187,940 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,751,026
Liabilities$3,234,672
Net Assets$6,516,354

Operations Trend

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

2016

Revenue$1,259,726
Expenses$1,204,231
Net Income$55,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,413,636
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$6,219,000$6,690,506▲ $471,506
Accounts Receivable$1,454,328$1,338,841▼ $115,487
Inventories for Sale or Use$358,681$1,120,143▲ $761,462
Land, Buildings, and Equipment, Net$374,374$443,758▲ $69,384
Cash and Non-Interest-Bearing Accounts$43,079$157,778▲ $114,699
Total Assets$8,449,462$9,751,026▲ $1,301,564
Liabilities
Deferred Revenue$1,735,157$1,837,850▲ $102,693
Other Liabilities$474,320$681,635▲ $207,315
Mortgage Notes Payable Secured by Investment Property-$603,000-
Accounts Payable and Accrued Expenses$116,119$112,187▼ $3,932
Total Liabilities$2,325,596$3,234,672▲ $909,076
Net Assets / Fund Balance
Unrestricted Net Assets$5,897,796$6,260,305▲ $362,509
Permanently Rstr Net Assets$226,070$256,049▲ $29,979
Total Net Assets Fund Balance$6,123,866$6,516,354▲ $392,488
Total Liabilities and Net Assets / Fund Balance$8,449,462$9,751,026▲ $1,301,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,868$280,790$502,658
Other Land Buildings$186,028$169,934$355,962
Buildings$11,017$50,598$61,615
Land$24,845-$24,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,666,465$44,659▲ $382,629$90,379$5,003,374
2015$4,728,848$35,254▲ $3,771$101,408$4,666,465
2014$4,747,531$39,333▲ $301,562$359,578$4,728,848
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel O BergerChairman
Gary M FreytagPresident/CEO
Gerald D WantzVice President/secretary
David P KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,266
Investment Income
$184,248
Other Revenue
$34,212
Change in Net Assets
$55,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,231
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---$330,000
All Other Expenses---$76,890
Depreciation Depletion---$72,280
Fees for Services Other---$65,287
Insurance---$52,989
Other Expenses---$41,155
Office Expenses---$16,716
Advertising---$25
Total Functional Expenses$0$0$0$1,204,231
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$668,292
Special Term Care Deposits$13,343
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 11B

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

Filer Name
Glendale Cemetery Association
EIN
31-0296910
Phone
5137717681
Address
11200 PRINCETON PIKE, CINCINNATI, OH 45246

Signing Officer

Name
David Kelley
Title
Treasurer
Phone
5137717681
Signed
2017-07-25
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

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
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. 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, 2016.

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 476 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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1668292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL TERM CARE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE, AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05120
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. 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The 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 IV LINE 10:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443758
IRS990ScheduleD/TotalLiabilityAmt0681635
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2146427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt181018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD D WANTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY M FREYTAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID P KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1359308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2170416
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 11b
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/BusinessNameLine1Txt0SPRING GROVE FUNERAL HOME INC AND SUBSIDIARIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04839 SPRING GROVE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRING 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/AddressLine1Txt04521 SPRING GROVE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0330000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1428285
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3208579
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3sPRING GROVE CEMETERY AND ARBORETUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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

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