Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0452605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,889,998
Up $1,491,420 (+6.1%) from 2011
Net Assets
Up$25,183,706
Up $1,460,295 (+6.2%) from 2011
Liabilities
Up$706,292
Up $31,125 (+4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,049,330
Down $47,751 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a cemetery for the local community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27979 |
| IRS990/AccountsReceivable/BOY | 0 | 112479 |
| IRS990/AccountsReceivable/EOY | 0 | 108416 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CEMETERY FOR THE LOCAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 W MCCREIGHT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45504 |
| IRS990/Advertising/Total | 0 | 6321 |
| IRS990/AllOtherExpenses/Total | 0 | 91949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9999 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 127032 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 536240 |
| IRS990/DeferredRevenue/EOY | 0 | 580557 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 97607 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | INCOME IS FROM SALE OF CEMETERY PLOTS AND OTHER RELATED ITEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REED ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER KENDIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID M MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE E MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER GUS GEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHESTER WALTHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR PAUL SCHANHER III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR RICHARD UMBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STANLEY SPITLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 72800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDENT - SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 77494 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5349081 |
| IRS990/GrossReceipts | 0 | 6828605 |
| IRS990/GrossSalesOfInventory | 0 | 650795 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 20559 |
| IRS990/Interest/Total | 0 | 6593 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 406928 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 391064 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 906223 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 828729 |
| IRS990/InvestmentIncomePriorYear | 0 | 780449 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 828729 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 22536934 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 23978916 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1217620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2602537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1001791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1384917 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5271587 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CEMETERY FOR THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STAN SPITLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23723411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25183706 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 77494 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 77494 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 523763 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 523763 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 16540 |
| IRS990/OfficeExpenses/Total | 0 | 4978 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 310216 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71629 |
| IRS990/OtherExpensePriorYear | 0 | 453801 |
| IRS990/OtherExpensesCurrentYear | 0 | 443593 |
| IRS990/OtherExpenses/Description | 0 | TRUCK AND AUTO |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | PERMANENT IMPROVEMENTS |
| IRS990/OtherExpenses/Total | 0 | 74296 |
| IRS990/OtherExpenses/Total | 1 | 51386 |
| IRS990/OtherExpenses/Total | 2 | 43233 |
| IRS990/OtherExpenses/Total | 3 | 29506 |
| IRS990/OtherLiabilities/BOY | 0 | 104483 |
| IRS990/OtherLiabilities/EOY | 0 | 97756 |
| IRS990/OtherRevenueCurrentYear | 0 | 523763 |
| IRS990/OtherRevenuePriorYear | 0 | 497538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 380927 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 71262 |
| IRS990/PensionPlanContributions/Total | 0 | 9119 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4482328 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4732705 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16686 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 380656 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1079639 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 380656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180906 |
| IRS990/SalariesEtcCurrentYear | 0 | 605737 |
| IRS990/SalariesEtcPriorYear | 0 | 643280 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 535764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 393982 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 929746 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 6266 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4482328 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 77878 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4732705 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 273765 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 5943 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4234126 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 87921 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4482328 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 251224 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 85000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 5758 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4023293 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 99481 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4234126 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 202110 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 85000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3570112 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 98197 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4023293 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 439984 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 85000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 3732926 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 81830 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 3570112 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -147179 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 97465 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 95000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68834 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 791079 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 859913 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PERPETUAL UPKEEP OF CEMETERY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ASSOCIATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. ALL REPORTING PERIODS PRIOR TO 2009 HAVE BEEN CLOSED. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ASSOCIATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 124027 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 124027 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 656292 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 656292 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32559 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32559 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 97756 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 23978916 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97756 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1384917 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 23978916 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS COMPARED TO THE REVIEWED FINANCIAL STATEMENTS. ANSWERS TO QUESTIONS IN BODY OF 990 ARE REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A FORM DISCLOSING POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION. THESE FORMS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND SUPERINTENT FOR COMPLIANCE WITH THE ORGANIZATIONS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAY FOR SUPERINTENDENT AND ALL OFFICE PERSONEL IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT OFFICE OF SPRINGFIELD CEMETERY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR. OVERSIGHT OF REVIEW IS HANDLED BY SUPERINTENDENT AND PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 553855 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 617992 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 W MCCREIGHT AV |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45504 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STAN SPITLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9373223491 |
| IRS990/TotalAssets/BOY | 0 | 24398578 |
| IRS990/TotalAssetsBOY | 0 | 24398578 |
| IRS990/TotalAssets/EOY | 0 | 25889998 |
| IRS990/TotalAssetsEOY | 0 | 25889998 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1049330 |
| IRS990/TotalExpensesPriorYear | 0 | 1097081 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1049330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 675167 |
| IRS990/TotalLiabilitiesBOY | 0 | 675167 |
| IRS990/TotalLiabilities/EOY | 0 | 706292 |
| IRS990/TotalLiabilitiesEOY | 0 | 706292 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24398578 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25889998 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23723411 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 25183706 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72800 |
| IRS990/TotalRevenueCurrentYear | 0 | 1429986 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 906223 |
| IRS990/TotalRevenuePriorYear | 0 | 1277987 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 523763 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1429986 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 625 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 18687228 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 19833009 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1863 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 310452605 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SPRINGFIELD CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/Phone | 0 | 9373223491 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 W MCCREIGHT AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45504 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-24 |
| ReturnHeader/Officer/Name | 0 | DALE E MILLER |
| ReturnHeader/Officer/Phone | 0 | 9373223491 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-24 |
| ReturnHeader/PreparerFirm/EIN | 0 | 310800053 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2525 N LIMESTONE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45503 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.