Civic Intelligence

Arlington Memorial Gardens Assoc Inc.

990 • Fiscal year 2019 • EIN 31-0599107

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

2.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

7.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$148,394

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,825,929

Up $1,117,762 (+7.1%) from 2018

Net Assets

Up

$8,096,094

Up $731,780 (+9.9%) from 2018

Liabilities

Up

$8,729,835

Up $385,982 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$3,790,079

Down $809,446 (-18%) from 2018

Expenses

Up

$3,503,542

Up $144,411 (+4.3%) from 2018

Net Income

Down

$286,537

Down $953,857 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$16,825,929
Liabilities$8,729,835
Net Assets$8,096,094
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$3,790,079
Expenses$3,503,542
Net Income$286,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$6,502,613
Mission and Program Overview

Mission

The association operates a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,301,601$7,241,962▲ $940,361
Land, Buildings, and Equipment, Net$3,683,478$2,756,319▼ $927,159
Accounts Receivable$2,370,627$2,553,839▲ $183,212
Inventories for Sale or Use$2,362,020$2,288,213▼ $73,807
Other Notes and Loans Receivable, Net$675,462$1,771,412▲ $1,095,950
Cash and Non-Interest-Bearing Accounts$186,795$102,144▼ $84,651
Prepaid Expenses and Deferred Charges$62,080$58,133▼ $3,947
Savings and Temporary Cash Investments$46,104$33,907▼ $12,197
Investments Other Securities$20,000$20,000→ $0
Total Assets$15,708,167$16,825,929▲ $1,117,762
Liabilities
Deferred Revenue$4,313,249$4,547,560▲ $234,311
Accounts Payable and Accrued Expenses$4,030,604$4,182,275▲ $151,671
Total Liabilities$8,343,853$8,729,835▲ $385,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,355,017$8,081,133▲ $726,116
Net Assets With Donor Restrictions$9,297$14,961▲ $5,664
Total Net Assets Fund Balance$7,364,314$8,096,094▲ $731,780
Total Liabilities and Net Assets / Fund Balance$15,708,167$16,825,929▲ $1,117,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,459,467$2,838,869$5,298,336
Equipment$296,852$1,573,198$1,870,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,422,190$88,173▲ $1,162,046-$11,616,846
2018$11,613,264$92,326▼ $746,136$478,859$10,422,190
2017$10,579,612$76,255▲ $1,278,255$265,915$11,613,264
2016$10,239,969$73,005▲ $592,617$275,000$10,579,612
2015$10,533,663$69,205▼ $310,676-$10,239,969
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ApplegatePresidentFT$148,394$148,394
Kathleen DelauraChairwoman-$6,600$6,600
Clifford MuellerTreasurer-$5,400$5,400
Daniel BrooksVice Chairman-$5,400$5,400
David ScwhartzSecretary-$5,400$5,400
Edwin FriedhoffTrustee-$3,150$3,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,800
Investment Income
$483,670
Other Revenue
$3,234,609
Change in Net Assets
$286,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,930
Other Expenses$1,301,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,686,359
Depreciation Depletion---$295,068
Occupancy---$234,917
Other Employee Benefits---$222,708
Payroll Taxes---$173,702
Pension Plan Contributions---$119,161
Travel---$99,765
Interest---$69,014
Office Expenses---$61,130
Insurance---$58,295
Fees for Service Investment Mgmnt Fees---$54,808
Advertising---$52,615
Conferences and Meetings---$42,836
Fees for Services Other---$35,114
Information Technology---$34,464
Fees for Services Accounting---$24,526
Other Expenses---$12,874
Fees for Services Legal---$5,802
Total Functional Expenses$0$0$0$3,503,542
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 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
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
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel G Applegate
Formed
1934
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
45
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 -88,173. Bad debt expense -142,926. Endowment income not reported until transfered to general fund -223,137.”

Financial Statement Notes

PART V, LINE 4:

“General maintenance & repair of cemetery grounds”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on financial statements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Endowment income - not recognized until transferred to general fund”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on financial statements transfer to perpetual care trust”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Endowment expense - not recognized until transferred to general fund”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02838869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05298336
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt055563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010422190
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011616846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01162046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt058405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011613264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010422190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-746136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0478859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010579612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011613264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01278255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0265915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010239969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010579612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010533663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010239969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-310676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01573198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01870050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL MAINTENANCE & REPAIR OF CEMETERY GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED AS EXPENSE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT INCOME - NOT RECOGNIZED UNTIL TRANSFERRED TO GENERAL FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD REPORTED AS EXPENSE ON FINANCIAL STATEMENTS TRANSFER TO PERPETUAL CARE TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ENDOWMENT EXPENSE - NOT RECOGNIZED UNTIL TRANSFERRED TO GENERAL FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756319
IRS990/ScheduleJRequiredInd00
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 -88,173. BAD DEBT EXPENSE -142,926. ENDOWMENT INCOME NOT REPORTED UNTIL TRANSFERED TO GENERAL FUND -223,137.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARLINGTON MEMORIAL GARDENS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823233351
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUNERAL HOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARLINGTON MEMORIAL GARDENS FUNERAL HOME INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03735404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0406754
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02145 COMPTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11771412
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt274048
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt331032
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARLINGTON MEMORIAL GARDENS FUNERAL HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARLINGTON MEMORIAL GARDENS FUNERAL HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARLINGTON MEMORIAL GARDENS FUNERAL HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ARLINGTON MEMORIAL GARDENS FUNERAL HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015708167
IRS990/TotalAssetsEOYAmt016825929
IRS990/TotalAssetsGrp/BOYAmt015708167
IRS990/TotalAssetsGrp/EOYAmt016825929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/TotalAmt03503542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08343853
IRS990/TotalLiabilitiesEOYAmt08729835
IRS990/TotalLiabilitiesGrp/BOYAmt08343853
IRS990/TotalLiabilitiesGrp/EOYAmt08729835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07364314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08096094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt071800
IRS990/TotalReportableCompFromOrgAmt0174344
IRS990/TotalRevenueGrp/ExclusionAmt0555470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03234609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03790079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015708167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016825929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt099765
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 COMPTON ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045231
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0AMGARDENS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL G APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135217003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,825,929
Liabilities
$8,729,835
Net assets
$8,096,094
Revenue
$3,790,079
Expenses
$3,503,542
Net income
$286,537
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