Civic Intelligence

Reading Cemetery Association

990EZ • Fiscal year 2016 • EIN 31-0417600

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
200 W Columbia AveCincinnati, OH 45215

(513) 554-1027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-2.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$8,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

72nd percentile

4.4%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,945

Up $10,342 (+4.4%) from 2015

Net Assets

Up

$245,945

Up $10,342 (+4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$64,324

Up $11,102 (+21%) from 2015

Expenses

Up

$65,930

Up $6,812 (+12%) from 2015

Net Income

Up

-$1,606

Up $4,290 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $177,924Net Assets 2010: $177,9242010Assets 2011: $177,924Net Assets 2011: $177,9242011Assets 2012: $204,162Net Assets 2012: $204,1622012Assets 2013: $224,382Net Assets 2013: $224,3822013Assets 2014: $243,553Net Assets 2014: $243,5532014Assets 2015: $235,603Net Assets 2015: $235,6032015Assets 2016: $245,945Net Assets 2016: $245,9452016Assets 2017: $252,282Net Assets 2017: $252,2822017Assets 2018: $258,797Net Assets 2018: $258,7972018Assets 2019: $289,482Net Assets 2019: $289,4822019Assets 2020: $302,261Net Assets 2020: $302,2612020Assets 2021: $301,384Net Assets 2021: $301,3842021Assets 2022: $287,623Net Assets 2022: $287,6232022Assets 2023: $282,000Net Assets 2023: $282,0002023Assets 2024: $283,395Net Assets 2024: $283,3952024

Highlighted filing

2016

Assets$245,945
Liabilities-
Net Assets$245,945
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,117Expenses 2010: $43,570Net Income 2010: $1,5472010Revenue 2012: $73,936Expenses 2012: $60,139Net Income 2012: $13,7972012Revenue 2013: $58,775Expenses 2013: $53,208Net Income 2013: $5,5672013Revenue 2014: $65,185Expenses 2014: $52,332Net Income 2014: $12,8532014Revenue 2015: $53,222Expenses 2015: $59,118Net Income 2015: -$5,8962015Revenue 2016: $64,324Expenses 2016: $65,930Net Income 2016: -$1,6062016Revenue 2017: $46,208Expenses 2017: $52,086Net Income 2017: -$5,8782017Revenue 2018: $80,049Expenses 2018: $73,474Net Income 2018: $6,5752018Revenue 2019: $61,746Expenses 2019: $45,765Net Income 2019: $15,9812019Revenue 2020: $77,057Expenses 2020: $86,823Net Income 2020: -$9,7662020Revenue 2021: $63,235Expenses 2021: $67,989Net Income 2021: -$4,7542021Revenue 2022: $68,715Expenses 2022: $82,787Net Income 2022: -$14,0722022Revenue 2023: $55,122Expenses 2023: $59,935Net Income 2023: -$4,8132023Revenue 2024: $53,446Expenses 2024: $57,235Net Income 2024: -$3,7892024

Highlighted filing

2016

Revenue$64,324
Expenses$65,930
Net Income-$1,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$64,324
Mission and Program Overview

Mission

Cemetery & related services

Program Services

DescriptionGrantsExpenses
CEMETERY & RELATED SERVICES-$65,930
CEMETERY & RELATED SERVICES--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE WALKERDirector-$8,000-$8,000
TAMMY BULLOCKSecretary-$3,400-$3,400
JOHN PARKERPresident-$0--
JOE KORNERDirector-$0--
DENIS DALEYDirector-$0--
JIM KROEGERDirector-$0--
RODNEY BULLOCKVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Reading Cemetery Association
EIN
31-0417600
Phone
5135541027
Address
200 W COLUMBIA AVE, CINCINNATI, OH 45215

Signing Officer

Name
John Parker
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Charles P Vonderhaar CPA LLC
Address
9884 READING RD, CINCINNATI, OH 45241-3104
Preparer
Charles P Vonderhaar CPA
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment 820 excavating 3,500 groundskeeping 19,400 insurance 2,621 licenses/permits 145 office supplies 2,578 perpetual care 2,384 repairs 15,031 trash 714 utilities 6,787 total 53,980”

Form 990-ez, Part I, Line 20

“Investment nav increase 11,948”

Form 990-ez, Part III, Line 31

“Cemetery & related services”

Raw XML Appendix115 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/PersonNm0TAMMY BULLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05135541027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W COLUMBIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245945
IRS990EZ/GrossReceiptsAmt064324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIS DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011948
IRS990EZ/OtherExpensesTotalAmt053980
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY & RELATED SERVICES
IRS990EZ/ProgramServiceRevenueAmt064305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY & RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMETERY & RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065930
IRS990EZ/TotalProgramServiceExpensesAmt065930
IRS990EZ/TotalRevenueAmt064324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 820 EXCAVATING 3,500 GROUNDSKEEPING 19,400 INSURANCE 2,621 LICENSES/PERMITS 145 OFFICE SUPPLIES 2,578 PERPETUAL CARE 2,384 REPAIRS 15,031 TRASH 714 UTILITIES 6,787 TOTAL 53,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT NAV INCREASE 11,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMETERY & RELATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0310417600
ReturnHeader/Filer/PhoneNum05135541027
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W COLUMBIA AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6839BCCB814B1D8D713560E21A7464AAA575332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0881A69D142ADDE59E584B5DE62A19ABE2E541FBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P VONDERHAAR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09884 READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452413104
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T08:21:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,945
Liabilities
-
Net assets
$245,945
Revenue
$64,324
Expenses
$65,930
Net income
-$1,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.53$0.57$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.55$0.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.69$0.83$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.63$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.77$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.62$0.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.80$0.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.65$0.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$0.59$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.74$0.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.45$0.44$0.02