Civic Intelligence

Memorial Burial Park Association

EIN 31-0644646 • 501(c)13 • Wheelersburg, OH

Profile

CEMETARY

P O Box 56Wheelersburg, OH 45694

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.42x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

14%

Higher net margin than 45% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$49,218

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

8.0%

Faster asset growth than 76% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$601,210

Up $44,336 (+8.0%) from 2023

Liabilities

Up

$253,487

Up $14,257 (+6.0%) from 2023

Net Assets

Up

$347,723

Up $30,079 (+9.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$356,118

Up $33,432 (+10%) from 2023

Expenses

Down

$304,821

Down $33,684 (-10.0%) from 2023

Net Income

Up

$51,297

Up $67,116 (+424%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $813,387Liabilities 2011: $276,737Net Assets 2011: $536,6502011Assets 2013: $767,859Liabilities 2013: $265,387Net Assets 2013: $502,4722013Assets 2014: $729,678Liabilities 2014: $278,923Net Assets 2014: $450,7552014Assets 2015: $693,023Liabilities 2015: $270,662Net Assets 2015: $422,3612015Assets 2016: $604,838Liabilities 2016: $163,620Net Assets 2016: $441,2182016Assets 2017: $595,728Liabilities 2017: $151,149Net Assets 2017: $444,5792017Assets 2018: $609,633Liabilities 2018: $152,262Net Assets 2018: $457,3712018Assets 2019: $601,371Liabilities 2019: $145,242Net Assets 2019: $456,1292019Assets 2020: $672,782Liabilities 2020: $159,887Net Assets 2020: $512,8952020Assets 2021: $664,884Liabilities 2021: $233,780Net Assets 2021: $431,1042021Assets 2022: $675,790Liabilities 2022: $225,847Net Assets 2022: $449,9432022Assets 2023: $556,874Liabilities 2023: $239,230Net Assets 2023: $317,6442023Assets 2024: $601,210Liabilities 2024: $253,487Net Assets 2024: $347,7232024

Highlighted filing

2024

Assets$601,210
Liabilities$253,487
Net Assets$347,723
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $259,1582011Revenue 2013: $244,742Expenses 2013: $265,510Net Income 2013: -$20,7682013Revenue 2014: $242,695Expenses 2014: $294,412Net Income 2014: -$51,7172014Revenue 2015: $212,970Expenses 2015: $241,364Net Income 2015: -$28,3942015Revenue 2016: $246,399Expenses 2016: $224,542Net Income 2016: $21,8572016Revenue 2017: $205,701Expenses 2017: $202,469Net Income 2017: $3,2322017Revenue 2018: $227,542Expenses 2018: $215,731Net Income 2018: $11,8112018Revenue 2019: $210,121Expenses 2019: $211,361Net Income 2019: -$1,2402019Revenue 2020: $309,525Expenses 2020: $258,935Net Income 2020: $50,5902020Revenue 2021: $276,755Expenses 2021: $350,421Net Income 2021: -$73,6662021Revenue 2022: $304,610Expenses 2022: $285,771Net Income 2022: $18,8392022Revenue 2023: $322,686Expenses 2023: $338,505Net Income 2023: -$15,8192023Revenue 2024: $356,118Expenses 2024: $304,821Net Income 2024: $51,2972024

Highlighted filing

2024

Revenue$356,118
Expenses$304,821
Net Income$51,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$601,210
Liabilities
$253,487
Net assets
$347,723
Revenue
$356,118
Expenses
$304,821
Net income
$51,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.53$3.48$3.56$3.05$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$2.39$3.18$3.23$3.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$2.26$4.50$3.05$2.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.65$2.34$4.31$2.77$3.50$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.60$5.13$3.10$2.59$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.01$1.45$4.56$2.10$2.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.52$4.57$2.28$2.16$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.51$4.45$2.06$2.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.05$1.64$4.41$2.46$2.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.93$2.71$4.22$2.13$2.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.30$2.79$4.51$2.43$2.94$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.65$5.02$2.45$2.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.77$5.37$2.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$387,918
Mission and Program Overview

Mission

CEMETARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,895$431,104▼ $81,791
Accounts Receivable$96,602$95,977▼ $625
Savings and Temporary Cash Investments$61,028$53,834▼ $7,194
Land, Buildings, and Equipment, Net$32,921$30,085▼ $2,836
Inventories for Sale or Use$8,029$8,029→ $0
Cash and Non-Interest-Bearing Accounts$1,696$3,139▲ $1,443
Total Assets$672,782$664,884▼ $7,898
Other Assets Total$472,506$473,820▲ $1,314
Liabilities
Accounts Payable and Accrued Expenses$133,191$143,271▲ $10,080
Other Liabilities$26,696$90,509▲ $63,813
Total Liabilities$159,887$233,780▲ $73,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,895$431,104▼ $81,791
Total Liabilities and Net Assets / Fund Balance$672,782$664,884▼ $7,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,086$587,612$595,698
Land$19,098-$19,098
Equipment$2,901$6,385$9,286
Other Assets Org$231,405--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent MaddenPresidentFT$54,160$54,160
Beth MaddenTreasurerFT$23,421$23,421

Board Members and Trustees

NameTitle
Jeff BellTrustee
Robert R DeverTrustee
Tim WagnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,599
Investment Income
$0
Other Revenue
$100,156
Change in Net Assets
$-73,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,311
Salaries, Compensation, and Employee Benefits$128,110
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---$77,581
Other Salaries and Wages---$35,823
Depreciation Depletion---$35,781
All Other Expenses---$28,617
Fees for Services Other---$27,279
Office Expenses---$21,317
Occupancy---$17,491
Other Expenses---$13,000
Payroll Taxes---$10,926
Insurance---$7,597
Other Employee Benefits---$3,780
Advertising---$1,582
Fees for Services Accounting---$1,250
Total Functional Expenses$0$0$0$350,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$61,343
Government Loan$20,000
L21 - Np - Sheffield (mower)$7,759
L16 - Loan$1,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interst policy, and financial statements are keep at the office and are available on request”

Filing and Contact Details

Filer

Filer Name
Memorial Burial Park Association
EIN
31-0644646
Phone
7405742591
Address
P O BOX 56, WHEELERSBURG, OH 45694

Signing Officer

Name
Kent Madden
Title
President
Phone
7405742591
Signed
2022-11-15

Organization Details

Principal Officer
Beth Madden
Formed
1920
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Dever & Company
Address
PO BOX 59, PORTSMOUTH, OH 45662
Preparer
Jeffrey T Dever
Phone
7403538359
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CEMETARY”

Raw XML Appendix314 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
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IRS990/AccountsReceivableGrp/EOYAmt095977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETARY
IRS990/AdvertisingGrp/TotalAmt01582
IRS990/AllOtherExpensesGrp/TotalAmt028617
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL PORTER
IRS990/BooksInCareOfDetail/PhoneNum00061457425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 56
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045694
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01696
IRS990/CashNonInterestBearingGrp/EOYAmt03139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077581
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222311
IRS990/CYOtherRevenueAmt0100156
IRS990/CYProgramServiceRevenueAmt0176599
IRS990/CYRevenuesLessExpensesAmt0-73666
IRS990/CYSalariesCompEmpBnftPaidAmt0128110
IRS990/CYTotalExpensesAmt0350421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt035781
IRS990/Desc0CEMETARY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt027279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT R DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030085
IRS990/LandBldgEquipCostOrOtherBssAmt0624082
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01884
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01884
IRS990/MissionDesc0CEMETARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512895
IRS990/NetAssetsOrFundBalancesEOYAmt0431104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-111163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-111163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017491
IRS990/OfficeExpensesGrp/TotalAmt021317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472506
IRS990/OtherAssetsTotalGrp/EOYAmt0473820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03780
IRS990/OtherExpensesGrp/Desc0E19 - EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1E18 - GAS & OIL
IRS990/OtherExpensesGrp/Desc2E37 - MISCELLANEOUS EXPEN
IRS990/OtherExpensesGrp/Desc3E42 - GRAVEDIGGING
IRS990/OtherExpensesGrp/TotalAmt027631
IRS990/OtherExpensesGrp/TotalAmt122934
IRS990/OtherExpensesGrp/TotalAmt217832
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherLiabilitiesGrp/BOYAmt026696
IRS990/OtherLiabilitiesGrp/EOYAmt090509
IRS990/OtherRevenueMiscGrp/Desc0I1 - SALES - LOTS
IRS990/OtherRevenueMiscGrp/Desc1I4 - SALES - MEMORIAL
IRS990/OtherRevenueMiscGrp/Desc2I7 - SALES - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096650
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IRS990/OtherRevenueTotalAmt0211319
IRS990/OtherSalariesAndWagesGrp/TotalAmt035823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH MADDEN
IRS990/PriorPeriodAdjustmentsAmt0-8125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0I8 - INTERMENT & EMTOMB FEES
IRS990/ProgramServiceRevenueGrp/Desc1I17 - DEATH DATES
IRS990/ProgramServiceRevenueGrp/Desc2I15 - MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3I12 - FEES, TRANSFERS, DEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19050
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMETARY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0127229
IRS990/PYOtherRevenueAmt0138201
IRS990/PYProgramServiceRevenueAmt0171324
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IRS990/PYTotalExpensesAmt0258935
IRS990/PYTotalRevenueAmt0309525
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512895
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt061028
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09286
IRS990ScheduleD/LandGrp/BookValueAmt019098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0587612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOVERNMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2L21 - NP - SHEFFIELD (MOWER)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3L16 - LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473820
IRS990ScheduleD/TotalLiabilityAmt090509
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE KEEP AT THE OFFICE AND ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0350421
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0159887
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276755
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08700 GREEN STREET
IRS990/USAddress/CityNm0WHEELERSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045694
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405742591
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL BURIAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0310644646
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 56
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T DEVER
ReturnHeader/ReturnTs02022-11-15T11:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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