Civic Intelligence

Arlington Memorial Gardens Assoc Inc.

990 • Fiscal year 2016 • EIN 31-0599107

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileAMGARDENS.ORG

View Organization Page

2145 Compton RoadCincinnati, OH 45231

(513) 521-7003

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$155,887

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,968,091

Down $1,332,284 (-8.2%) from 2015

Net Assets

Down

$7,267,824

Down $1,113,543 (-13%) from 2015

Liabilities

Down

$7,700,267

Down $218,741 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$3,243,036

Down $391,041 (-11%) from 2015

Expenses

Up

$4,372,240

Up $1,214,627 (+38%) from 2015

Net Income

Down

-$1,129,204

Down $1,605,668 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $12,555,942Liabilities 2010: $5,142,158Net Assets 2010: $7,413,7842010Assets 2011: $13,178,457Liabilities 2011: $5,687,190Net Assets 2011: $7,491,2672011Assets 2012: $13,886,741Liabilities 2012: $6,014,235Net Assets 2012: $7,872,5062012Assets 2013: $14,890,743Liabilities 2013: $6,191,334Net Assets 2013: $8,699,4092013Assets 2014: $16,232,334Liabilities 2014: $7,700,220Net Assets 2014: $8,532,1142014Assets 2015: $16,300,375Liabilities 2015: $7,919,008Net Assets 2015: $8,381,3672015Assets 2016: $14,968,091Liabilities 2016: $7,700,267Net Assets 2016: $7,267,8242016Assets 2017: $15,884,311Liabilities 2017: $7,846,928Net Assets 2017: $8,037,3832017Assets 2018: $15,708,167Liabilities 2018: $8,343,853Net Assets 2018: $7,364,3142018Assets 2019: $16,825,929Liabilities 2019: $8,729,835Net Assets 2019: $8,096,0942019Assets 2020: $18,426,458Liabilities 2020: $8,951,842Net Assets 2020: $9,474,6162020Assets 2021: $20,107,883Liabilities 2021: $8,637,434Net Assets 2021: $11,470,4492021Assets 2022: $19,102,320Liabilities 2022: $9,704,951Net Assets 2022: $9,397,3692022Assets 2023: $19,518,633Liabilities 2023: $9,813,047Net Assets 2023: $9,705,5862023Assets 2024: $20,897,829Liabilities 2024: $10,370,107Net Assets 2024: $10,527,7222024

Highlighted filing

2016

Assets$14,968,091
Liabilities$7,700,267
Net Assets$7,267,824
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,496,7502010Expenses 2011: $2,638,3302011Expenses 2012: $2,756,4242012Revenue 2013: $3,309,229Expenses 2013: $2,825,240Net Income 2013: $483,9892013Revenue 2014: $3,707,452Expenses 2014: $3,056,952Net Income 2014: $650,5002014Revenue 2015: $3,634,077Expenses 2015: $3,157,613Net Income 2015: $476,4642015Revenue 2016: $3,243,036Expenses 2016: $4,372,240Net Income 2016: -$1,129,2042016Revenue 2017: $4,165,559Expenses 2017: $3,558,180Net Income 2017: $607,3792017Revenue 2018: $4,599,525Expenses 2018: $3,359,131Net Income 2018: $1,240,3942018Revenue 2019: $3,790,079Expenses 2019: $3,503,542Net Income 2019: $286,5372019Revenue 2020: $3,778,845Expenses 2020: $3,429,827Net Income 2020: $349,0182020Revenue 2021: $6,307,939Expenses 2021: $3,855,324Net Income 2021: $2,452,6152021Revenue 2022: $3,883,239Expenses 2022: $4,707,844Net Income 2022: -$824,6052022Revenue 2023: $4,100,212Expenses 2023: $4,515,019Net Income 2023: -$414,8072023Revenue 2024: $5,145,385Expenses 2024: $4,376,280Net Income 2024: $769,1052024

Highlighted filing

2016

Revenue$3,243,036
Expenses$4,372,240
Net Income-$1,129,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$6,430,238
Mission and Program Overview

Mission

The association operates a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,372,048$6,225,536▼ $146,512
Land, Buildings, and Equipment, Net$3,557,492$3,436,885▼ $120,607
Accounts Receivable$3,536,146$2,614,218▼ $921,928
Inventories for Sale or Use$2,536,395$2,521,862▼ $14,533
Cash and Non-Interest-Bearing Accounts$212,601$78,755▼ $133,846
Prepaid Expenses and Deferred Charges$47,874$55,038▲ $7,164
Savings and Temporary Cash Investments$37,819$35,797▼ $2,022
Total Assets$16,300,375$14,968,091▼ $1,332,284
Liabilities
Deferred Revenue$3,810,242$3,948,855▲ $138,613
Accounts Payable and Accrued Expenses$4,106,497$3,751,412▼ $355,085
Other Liabilities$2,269$0▼ $2,269
Total Liabilities$7,919,008$7,700,267▼ $218,741
Net Assets / Fund Balance
Unrestricted Net Assets$5,317,859$3,933,899▼ $1,383,960
Temporarily Rstr Net Assets$3,063,508$3,333,925▲ $270,417
Total Net Assets Fund Balance$8,381,367$7,267,824▼ $1,113,543
Total Liabilities and Net Assets / Fund Balance$16,300,375$14,968,091▼ $1,332,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,168,496$2,373,548$5,542,044
Equipment$268,389$1,392,800$1,661,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,239,969$73,005▲ $592,617$275,000$10,579,612
2015$10,533,663$69,205▼ $310,676-$10,239,969
2014$10,250,327$65,690▲ $275,237-$10,533,663
2013$9,308,271$58,452▲ $1,014,883$73,779$10,250,327
2012$8,912,733$70,432▲ $494,025$111,419$9,308,271
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MarilDirector of Family CareFT$155,887$155,887
Daniel ApplegatePresidentFT$135,797$135,797
Ann MeyerVice President AdministratFT$70,366$70,366
Sarah MuckenfuhsControllerFT$57,336$57,336
Edwin FriedhoffChairman-$6,600$6,600
Clifford MuellerTreasurer-$5,400$5,400
Daniel BrooksVice Chairman-$5,400$5,400
David ScwhartzSecretary-$5,400$5,400
Kathy DelauraMember-$5,400$5,400
Rebecca PowellAdministrative Support-$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,128
Investment Income
$333,794
Other Revenue
$2,850,114
Change in Net Assets
$-1,129,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,251,979
Salaries, Compensation, and Employee Benefits$2,120,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,367,083
Current Officers, Directors, Trustees, and Key Employees---$237,963
Depreciation Depletion---$229,407
Other Employee Benefits---$215,860
Occupancy---$209,663
Payroll Taxes---$185,258
Pension Plan Contributions---$114,097
Fees for Service Investment Mgmnt Fees---$98,173
Travel---$91,630
Conferences and Meetings---$68,329
Fees for Services Legal---$56,250
Office Expenses---$55,024
Information Technology---$48,910
Insurance---$47,237
Advertising---$46,460
Other Expenses---$46,422
Interest---$45,585
Fees for Services Accounting---$35,990
Fees for Services Other---$16
Total Functional Expenses$0$0$0$4,372,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The completed form 990 is reviewed and approved by management, with a copy to the board of trustees before filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The president was reviewed by the personnel committee of the board which included a salary review. For senior vice president and managers, review is done by the president who reports to the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arlington Memorial Gardens
EIN
31-0599107
Phone
5135217003
Address
2145 COMPTON ROAD, CINCINNATI, OH 45231

Signing Officer

Name
Daniel G Applegate
Title
President
Phone
5135217003
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel G Applegate
Formed
1934
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
Jennifer L Ratterman CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from perpetual care trust -73,005. Endowment income not reported until transferred to general fund -145,339. Endowment expense not reposted until transferred to general fund 50,979.”

Financial Statement Notes

PART V, LINE 4:

“General maintenance & repair of cemetery grounds”

Raw XML AppendixShowing 400 of 419 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/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839500
IRS990/PYOtherExpensesAmt01153732
IRS990/PYOtherRevenueAmt02749126
IRS990/PYProgramServiceRevenueAmt045451
IRS990/PYRevenuesLessExpensesAmt0476464
IRS990/PYSalariesCompEmpBnftPaidAmt02003881
IRS990/PYTotalExpensesAmt03157613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03634077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1129204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03168496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02373548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05542044
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010239969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010579612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592617
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010533663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010239969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-310676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010250327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010533663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt057500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09308271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010250327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01014883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt073779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08912733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09308271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0111419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01392800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01661189
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL MAINTENANCE & REPAIR OF CEMETERY GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03436885
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY MARIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF FAMILY CARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT, WITH A COPY TO THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WAS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD WHICH INCLUDED A SALARY REVIEW. FOR SENIOR VICE PRESIDENT AND MANAGERS, REVIEW IS DONE BY THE PRESIDENT WHO REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM PERPETUAL CARE TRUST -73,005. ENDOWMENT INCOME NOT REPORTED UNTIL TRANSFERRED TO GENERAL FUND -145,339. ENDOWMENT EXPENSE NOT REPOSTED UNTIL TRANSFERRED TO GENERAL FUND 50,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03063508
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03333925
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016300375
IRS990/TotalAssetsEOYAmt014968091
IRS990/TotalAssetsGrp/BOYAmt016300375
IRS990/TotalAssetsGrp/EOYAmt014968091
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/TotalAmt04372240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07919008
IRS990/TotalLiabilitiesEOYAmt07700267
IRS990/TotalLiabilitiesGrp/BOYAmt07919008
IRS990/TotalLiabilitiesGrp/EOYAmt07700267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08381367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07267824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt059128
IRS990/TotalReportableCompFromOrgAmt0451186
IRS990/TotalRevenueGrp/ExclusionAmt0392922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02850114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03243036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016300375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014968091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt091630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05317859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03933899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 COMPTON ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMGARDENS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL G APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135217003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON MEMORIAL GARDENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0310599107
ReturnHeader/Filer/PhoneNum05135217003
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 COMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6FBFFD482C2B717F3441094A89E41E4A8E59F7F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,968,091
Liabilities
$7,700,267
Net assets
$7,267,824
Revenue
$3,243,036
Expenses
$4,372,240
Net income
-$1,129,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$10.4$10.5$5.15$4.38$0.77
2023Detailed filing. Detailed filing data is available for this year.$19.5$9.81$9.71$4.10$4.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$19.1$9.70$9.40$3.88$4.71$0.82
2021Detailed filing. Detailed filing data is available for this year.$20.1$8.64$11.5$6.31$3.86$2.45
2020Detailed filing. Detailed filing data is available for this year.$18.4$8.95$9.47$3.78$3.43$0.35
2019Detailed filing. Detailed filing data is available for this year.$16.8$8.73$8.10$3.79$3.50$0.29
2018Detailed filing. Detailed filing data is available for this year.$15.7$8.34$7.36$4.60$3.36$1.24
2017Detailed filing. Detailed filing data is available for this year.$15.9$7.85$8.04$4.17$3.56$0.61
2016Detailed filing. Detailed filing data is available for this year.$15.0$7.70$7.27$3.24$4.37$1.13
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.92$8.38$3.63$3.16$0.48
2014Detailed filing. Detailed filing data is available for this year.$16.2$7.70$8.53$3.71$3.06$0.65
2013Detailed filing. Detailed filing data is available for this year.$14.9$6.19$8.70$3.31$2.83$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.01$7.87$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.69$7.49$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.14$7.41$2.50