Civic Intelligence

Venice Cemetery Assn

990 • Fiscal year 2020 • EIN 31-0545439

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2021

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

52%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$50,494

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,758,951

Up $539,849 (+10%) from 2019

Net Assets

Up

$5,747,139

Up $539,779 (+10%) from 2019

Liabilities

Up

$11,812

Up $70 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Up

$329,544

Up $103,443 (+46%) from 2019

Expenses

Up

$157,439

Up $22,159 (+16%) from 2019

Net Income

Up

$172,105

Up $81,284 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$5,758,951
Liabilities$11,812
Net Assets$5,747,139
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$329,544
Expenses$157,439
Net Income$172,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2021
Return Version
2020v4.0
Gross Receipts
$329,544
Mission and Program Overview

Mission

Operate and maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,207,360$5,747,139▲ $539,779
Investments in Publicly Traded Securities$4,796,487$5,266,870▲ $470,383
Land, Buildings, and Equipment, Net$385,696$385,695▼ $1
Cash and Non-Interest-Bearing Accounts$36,919$106,386▲ $69,467
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$5,219,102$5,758,951▲ $539,849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,742$1,812▲ $70
Total Liabilities$11,742$11,812▲ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,207,360$5,747,139▲ $539,779
Total Liabilities and Net Assets / Fund Balance$5,219,102$5,758,951▲ $539,849

Asset Categories

AssetBook ValueDepreciationBasis
Land$385,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$191,627$6,075▲ $33,248-$230,950
2019$166,591$5,620▲ $19,416-$191,627
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 Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene WurzelbacherMaintenance SupervisorFT$50,494$50,494
Labreeska StaniferBookkeeperPT$20,500$20,500

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
$104,260
Investment Income
$225,284
Other Revenue
$0
Change in Net Assets
$172,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,960
Salaries, Compensation, and Employee Benefits$76,479
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$70,994--$70,994
Fees for Services Accounting$8,810--$8,810
Fees for Services Legal$7,038--$7,038
Payroll Taxes$5,485--$5,485
All Other Expenses$3,598--$3,598
Insurance$3,352--$3,352
Fees for Service Investment Mgmnt Fees$2,915--$2,915
Other Expenses$2,308--$2,308
Advertising$1,292--$1,292
Office Expenses$660--$660
Total Functional Expenses$157,439$0$0$157,439
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-01-28
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
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds ensure the future care and maintenance of the cemetery grounds”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01812
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate and maintain cemetery
IRS990/AdvertisingGrp/ProgramServicesAmt01292
IRS990/AdvertisingGrp/TotalAmt01292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03598
IRS990/AllOtherExpensesGrp/TotalAmt03598
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RONALD E WATSON
IRS990/BooksInCareOfDetail/PhoneNum05138630070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05207360
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05747139
IRS990/CashNonInterestBearingGrp/BOYAmt036919
IRS990/CashNonInterestBearingGrp/EOYAmt0106386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070994
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225284
IRS990/CYOtherExpensesAmt080960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104260
IRS990/CYRevenuesLessExpensesAmt0172105
IRS990/CYSalariesCompEmpBnftPaidAmt076479
IRS990/CYTotalExpensesAmt0157439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION OPERATES A CEMETERY SELLING GRAVE PLOTS, PROVIDING BURIAL SERVICES AND PROPERLY MAINTAINING THE CEMETERY GROUNDS. THERE WERE 61 LOT SALES AND 43 BURIALS DURING 2019.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0157439
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08810
IRS990/FeesForServicesAccountingGrp/TotalAmt08810
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07038
IRS990/FeesForServicesLegalGrp/TotalAmt07038
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02915
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Eugene Wurzelbacher
IRS990/Form990PartVIISectionAGrp/PersonNm1Labreeska Stanifer
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Starr
IRS990/Form990PartVIISectionAGrp/PersonNm4John Zboril
IRS990/Form990PartVIISectionAGrp/PersonNm5John Schradin
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Watson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Watson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Maintenance Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03352
IRS990/InsuranceGrp/TotalAmt03352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0225284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04796487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05266870
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385695
IRS990/LandBldgEquipCostOrOtherBssAmt0385695
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate and maintain cemetery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05207360
IRS990/NetAssetsOrFundBalancesEOYAmt05747139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0367674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660
IRS990/OfficeExpensesGrp/TotalAmt0660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt043696
IRS990/OtherExpensesGrp/ProgramServicesAmt14731
IRS990/OtherExpensesGrp/ProgramServicesAmt22560
IRS990/OtherExpensesGrp/ProgramServicesAmt32308
IRS990/OtherExpensesGrp/TotalAmt043696
IRS990/OtherExpensesGrp/TotalAmt14731
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherExpensesGrp/TotalAmt32308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05485
IRS990/PayrollTaxesGrp/TotalAmt05485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronald Watson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Burials
IRS990/ProgramServiceRevenueGrp/Desc1Columbarium Sales
IRS990/ProgramServiceRevenueGrp/Desc2Foundations
IRS990/ProgramServiceRevenueGrp/Desc3Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0123106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065680
IRS990/PYProgramServiceRevenueAmt0102995
IRS990/PYRevenuesLessExpensesAmt090821
IRS990/PYSalariesCompEmpBnftPaidAmt069600
IRS990/PYTotalExpensesAmt0135280
IRS990/PYTotalRevenueAmt0226101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191627
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0230950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0385695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0385695
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ENSURE THE FUTURE CARE AND MAINTENANCE OF THE CEMETERY GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05219102
IRS990/TotalAssetsEOYAmt05758951
IRS990/TotalAssetsGrp/BOYAmt05219102
IRS990/TotalAssetsGrp/EOYAmt05758951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011742
IRS990/TotalLiabilitiesEOYAmt011812
IRS990/TotalLiabilitiesGrp/BOYAmt011742
IRS990/TotalLiabilitiesGrp/EOYAmt011812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05207360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05747139
IRS990/TotalProgramServiceExpensesAmt0157439
IRS990/TotalProgramServiceRevenueAmt0104260
IRS990/TotalReportableCompFromOrgAmt070994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05219102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05758951
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
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/ReturnTs02021-01-28T14:35:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,758,951
Liabilities
$11,812
Net assets
$5,747,139
Revenue
$329,544
Expenses
$157,439
Net income
$172,105
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