Civic Intelligence

Venice Cemetery Assn

990 • Fiscal year 2018 • EIN 31-0545439

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
PO Box 275Ross, OH 45061

(513) 863-0070

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

32%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$57,638

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,334,903

Down $122,233 (-2.7%) from 2017

Net Assets

Down

$4,323,598

Down $122,271 (-2.8%) from 2017

Liabilities

Up

$11,305

Up $38 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$190,187

Up $20,659 (+12%) from 2017

Expenses

Down

$130,247

Down $4,828 (-3.6%) from 2017

Net Income

Up

$59,940

Up $25,487 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2015: $3,820,295Liabilities 2015: $1,968Net Assets 2015: $3,818,3272015Assets 2017: $4,457,136Liabilities 2017: $11,267Net Assets 2017: $4,445,8692017Assets 2018: $4,334,903Liabilities 2018: $11,305Net Assets 2018: $4,323,5982018Assets 2019: $5,219,102Liabilities 2019: $11,742Net Assets 2019: $5,207,3602019Assets 2020: $5,758,951Liabilities 2020: $11,812Net Assets 2020: $5,747,1392020Assets 2021: $6,717,411Liabilities 2021: $11,522Net Assets 2021: $6,705,8892021Assets 2022: $6,058,882Liabilities 2022: $11,492Net Assets 2022: $6,047,3902022Assets 2023: $6,697,408Liabilities 2023: $10,412Net Assets 2023: $6,686,9962023Assets 2024: $7,472,798Liabilities 2024: $10,000Net Assets 2024: $7,462,7982024Assets 2025: $8,092,432Liabilities 2025: $10,000Net Assets 2025: $8,082,4322025

Highlighted filing

2018

Assets$4,334,903
Liabilities$11,305
Net Assets$4,323,598
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $224,836Expenses 2015: $186,900Net Income 2015: $37,9362015Revenue 2017: $169,528Expenses 2017: $135,075Net Income 2017: $34,4532017Revenue 2018: $190,187Expenses 2018: $130,247Net Income 2018: $59,9402018Revenue 2019: $226,101Expenses 2019: $135,280Net Income 2019: $90,8212019Revenue 2020: $329,544Expenses 2020: $157,439Net Income 2020: $172,1052020Revenue 2021: $206,460Expenses 2021: $157,417Net Income 2021: $49,0432021Revenue 2022: $244,775Expenses 2022: $174,725Net Income 2022: $70,0502022Revenue 2023: $234,667Expenses 2023: $185,237Net Income 2023: $49,4302023Revenue 2024: $247,636Expenses 2024: $208,132Net Income 2024: $39,5042024Revenue 2025: $220,417Expenses 2025: $261,223Net Income 2025: -$40,8062025

Highlighted filing

2018

Revenue$190,187
Expenses$130,247
Net Income$59,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$190,187
Mission and Program Overview

Mission

Operate and maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,445,869$4,323,598▼ $122,271
Investments in Publicly Traded Securities$4,037,290$3,933,785▼ $103,505
Land, Buildings, and Equipment, Net$367,074$385,695▲ $18,621
Cash and Non-Interest-Bearing Accounts$52,772$15,423▼ $37,349
Loans From Officers Directors$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,457,136$4,334,903▼ $122,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,267$1,305▲ $38
Total Liabilities$11,267$11,305▲ $38
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,445,869$4,323,598▼ $122,271
Total Liabilities and Net Assets / Fund Balance$4,457,136$4,334,903▼ $122,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$385,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$160,009$3,545▲ $3,037-$166,591
2017$145,159$3,100▲ $11,750-$160,009
2016$136,971$2,915▲ $5,273-$145,159
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene WurzelbacherMaintenance SupervisorFT$57,638$57,638

Board Members and Trustees

NameTitle
Ronald WatsonPresident
John SchradinBoard Member
John ZborilBoard Member
Joyce BrownBoard Member
Tim StarrBoard Member
Michael WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,262
Investment Income
$113,925
Other Revenue
$0
Change in Net Assets
$59,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,326
Other Expenses$62,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,638--$57,638
Fees for Services Accounting$7,650--$7,650
Other Employee Benefits$5,244--$5,244
All Other Expenses$5,174--$5,174
Payroll Taxes$4,444--$4,444
Other Expenses$2,174--$2,174
Fees for Service Investment Mgmnt Fees$2,068--$2,068
Insurance$1,534--$1,534
Office Expenses$1,017--$1,017
Total Functional Expenses$130,247$0$0$130,247
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ronald watson is the father of michael watson”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the cemetery office for review”

Filing and Contact Details

Filer

Filer Name
Venice Cemetery Assn
EIN
31-0545439
Phone
5138630070
Address
PO BOX 275, ROSS, OH 45061

Signing Officer

Name
Ronald Watson
Title
President
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Watson
Formed
1875
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
GBR Group LLC
Address
90 Office Park Dr, Hamilton, OH 45013
Preparer
Michael J Goffena
Phone
5137374500
Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160009
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166591
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0385695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0385695
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD WATSON IS THE FATHER OF MICHAEL WATSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE CEMETERY OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04457136
IRS990/TotalAssetsEOYAmt04334903
IRS990/TotalAssetsGrp/BOYAmt04457136
IRS990/TotalAssetsGrp/EOYAmt04334903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011267
IRS990/TotalLiabilitiesEOYAmt011305
IRS990/TotalLiabilitiesGrp/BOYAmt011267
IRS990/TotalLiabilitiesGrp/EOYAmt011305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04445869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04323598
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055
IRS990/TotalProgramServiceExpensesAmt0128179
IRS990/TotalProgramServiceRevenueAmt076262
IRS990/TotalReportableCompFromOrgAmt057638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04457136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04334903
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 Herman Road
IRS990/USAddress/CityNm0Hamilton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENICE CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0VENI
ReturnHeader/Filer/EIN0310545439
ReturnHeader/Filer/PhoneNum05138630070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0ROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200100446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBR Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 Office Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045013
ReturnHeader/PreparerPersonGrp/PhoneNum05137374500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Goffena
ReturnHeader/ReturnTs02019-02-19T08:04:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,903
Liabilities
$11,305
Net assets
$4,323,598
Revenue
$190,187
Expenses
$130,247
Net income
$59,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.09$0.01$8.08$0.22$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.01$7.46$0.25$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$0.23$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.23$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.19$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.22$0.19$0.04