Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sugar Grove Cemetery Association
EIN 31-0461490 • 501(c)13 • Wilmington, OH
Profile
CEMETERY OPERATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $370,064 (-100%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $44,956 (-100%) from 2014
Revenue
Down$38,963
Down $112,123 (-74%) from 2014
Expenses
Down$83,919
Down $81,515 (-49%) from 2014
Net Income
Down-$44,956
Down $30,608 (-213%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $38,963
- Expenses
- $83,919
- Net income
- -$44,956
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $38,963
Mission and Program Overview
Mission
CEMETERY OPERATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY AND PROPERTY WERE MAINTAINED SO BURIALS AND OTHER CEMETERY ACTIVITIES CAN CONTINUE. | - | $81,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAC MCKIBBEN | President | - | $0 | - | - |
| DALE INWOOD | Vice-Pres | - | $0 | - | - |
| DOROTHY DEATON | Treasurer | - | $0 | - | - |
| MARY K HILBERG | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sugar Grove Cemetery Association
- EIN
- 31-0461490
- Phone
- 9373822059
- Address
- 69 N SOUTH ST STE 265, WILMINGTON, OH 45177
Signing Officer
- Name
- Mac Mckibben
- Title
- President
- Phone
- 9373822059
- Signed
- 2016-11-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wagenseller Foley Hollingsworth & Co
- Address
- 101 N SOUTH ST, WILMINGTON, OH 45177-1646
- Preparer
- Jason F Walt CPA
- Phone
- 9373825549
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,514 dues and subscriptions 1,750 telephone 374 repairs and maintenance 4,477 fuel 1,136 equipment rental 890 materials and supplies 7,477 real estate tax 880 uniforms 203 bank/credit card fees 6 miscellaneous expenses 155 transfer-wilmington city 38,065 non-investment depreciation 1,137 total 58,064”
Form 990-ez, Part II, Line 24
“Accounts receivable 95 0 equipment and improvements 184,463 0 less accumulated depreciation 139,947 0 workers' comp. Deposit 355 0 total 44,966 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 319,829 0 unsecured notes and loans payable 5,279 0”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEY HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9373822059 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69 N SOUTH ST STE 265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 310398 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 370064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38963 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3289 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14700 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAC MCKIBBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE INWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOROTHY DEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY K HILBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44966 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58064 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY OPERATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY AND PROPERTY WERE MAINTAINED SO BURIALS AND OTHER CEMETERY ACTIVITIES CAN CONTINUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23538 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 325108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81938 |
| IRS990EZ/TotalRevenueAmt | 0 | 38963 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER OF OPERATIONS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-04-03 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 316000054 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 38065 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | GOV AGENCY |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | APPX VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | CITY OF WILMINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 69 N SOUTH ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 45177 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,514 DUES AND SUBSCRIPTIONS 1,750 TELEPHONE 374 REPAIRS AND MAINTENANCE 4,477 FUEL 1,136 EQUIPMENT RENTAL 890 MATERIALS AND SUPPLIES 7,477 REAL ESTATE TAX 880 UNIFORMS 203 BANK/CREDIT CARD FEES 6 MISCELLANEOUS EXPENSES 155 TRANSFER-WILMINGTON CITY 38,065 NON-INVESTMENT DEPRECIATION 1,137 TOTAL 58,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 95 0 EQUIPMENT AND IMPROVEMENTS 184,463 0 LESS ACCUMULATED DEPRECIATION 139,947 0 WORKERS' COMP. DEPOSIT 355 0 TOTAL 44,966 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 319,829 0 UNSECURED NOTES AND LOANS PAYABLE 5,279 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAC MCKIBBEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373822059 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUGAR GROVE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUGA |
| ReturnHeader/Filer/EIN | 0 | 310461490 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373822059 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 69 N SOUTH ST STE 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311051148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGENSELLER FOLEY HOLLINGSWORTH & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N SOUTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 451771646 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373825549 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON F WALT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-23T13:15:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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