Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2025 • EIN 31-0645641

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 18, 2025

Organization ProfileWWW.DAVIDSCEMETERY.COM

View Organization Page

4600 Mad River RdKettering, OH 45429

(937) 434-2255

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.33x

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

2025 filings • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$88,627

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2025 filings • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$23,151,389

Up $1,942,168 (+9.2%) from 2024

Net Assets

Up

$22,235,526

Up $1,917,348 (+9.4%) from 2024

Liabilities

Up

$915,863

Up $24,820 (+2.8%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$2,817,113

Up $662,761 (+31%) from 2024

Expenses

Up

$1,324,761

Up $53,062 (+4.2%) from 2024

Net Income

Up

$1,492,352

Up $609,699 (+69%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2014: $12,197,436Liabilities 2014: $448,669Net Assets 2014: $11,748,7672014Assets 2015: $12,348,294Liabilities 2015: $424,702Net Assets 2015: $11,923,5922015Assets 2016: $13,007,016Liabilities 2016: $612,318Net Assets 2016: $12,394,6982016Assets 2017: $13,952,765Liabilities 2017: $609,623Net Assets 2017: $13,343,1422017Assets 2018: $14,662,161Liabilities 2018: $632,374Net Assets 2018: $14,029,7872018Assets 2019: $15,273,567Liabilities 2019: $633,506Net Assets 2019: $14,640,0612019Assets 2020: $15,629,352Liabilities 2020: $703,514Net Assets 2020: $14,925,8382020Assets 2021: $18,929,878Liabilities 2021: $745,876Net Assets 2021: $18,184,0022021Assets 2022: $17,842,205Liabilities 2022: $858,650Net Assets 2022: $16,983,5552022Assets 2023: $19,367,290Liabilities 2023: $926,071Net Assets 2023: $18,441,2192023Assets 2024: $21,209,221Liabilities 2024: $891,043Net Assets 2024: $20,318,1782024Assets 2025: $23,151,389Liabilities 2025: $915,863Net Assets 2025: $22,235,5262025

Highlighted filing

2025

Assets$23,151,389
Liabilities$915,863
Net Assets$22,235,526
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $1,743,412Expenses 2014: $858,020Net Income 2014: $885,3922014Revenue 2015: $1,549,162Expenses 2015: $836,310Net Income 2015: $712,8522015Revenue 2016: $1,472,436Expenses 2016: $818,114Net Income 2016: $654,3222016Revenue 2017: $1,246,771Expenses 2017: $868,678Net Income 2017: $378,0932017Revenue 2018: $1,605,188Expenses 2018: $986,385Net Income 2018: $618,8032018Revenue 2019: $1,460,145Expenses 2019: $928,571Net Income 2019: $531,5742019Revenue 2020: $1,711,924Expenses 2020: $1,011,594Net Income 2020: $700,3302020Revenue 2021: $2,078,252Expenses 2021: $1,130,298Net Income 2021: $947,9542021Revenue 2022: $2,560,529Expenses 2022: $1,224,839Net Income 2022: $1,335,6902022Revenue 2023: $2,409,463Expenses 2023: $1,307,834Net Income 2023: $1,101,6292023Revenue 2024: $2,154,352Expenses 2024: $1,271,699Net Income 2024: $882,6532024Revenue 2025: $2,817,113Expenses 2025: $1,324,761Net Income 2025: $1,492,3522025

Highlighted filing

2025

Revenue$2,817,113
Expenses$1,324,761
Net Income$1,492,352
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$4,988,797
Mission and Program Overview

Mission

The associations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

The organizations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,785,669$16,998,262▲ $2,212,593
Land, Buildings, and Equipment, Net$2,226,358$2,282,743▲ $56,385
Inventories for Sale or Use$2,074,592$2,001,719▼ $72,873
Savings and Temporary Cash Investments$1,481,230$1,348,932▼ $132,298
Accounts Receivable$158,478$137,116▼ $21,362
Cash and Non-Interest-Bearing Accounts$171,915$116,878▼ $55,037
Prepaid Expenses and Deferred Charges$94,819$41,125▼ $53,694
Total Assets$21,209,221$23,151,389▲ $1,942,168
Other Assets Total$216,160$224,614▲ $8,454
Liabilities
Other Liabilities$811,126$807,372▼ $3,754
Accounts Payable and Accrued Expenses$43,124$74,201▲ $31,077
Deferred Revenue$36,793$34,290▼ $2,503
Total Liabilities$891,043$915,863▲ $24,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,317,917$18,751,458▲ $1,433,541
Net Assets With Donor Restrictions$3,000,261$3,484,068▲ $483,807
Total Net Assets Fund Balance$20,318,178$22,235,526▲ $1,917,348
Total Liabilities and Net Assets / Fund Balance$21,209,221$23,151,389▲ $1,942,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,901$757,162$1,605,063
Land$1,216,834-$1,216,834
Equipment$218,008$539,359$757,367
Other Securities$483,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,000,261$90,905▲ $392,902-$3,484,068
2023$2,567,670$78,359▲ $354,232-$3,000,261
2022$2,292,768$5,692▲ $269,210-$2,567,670
2021$2,552,664$35,525▼ $295,421-$2,292,768
2020$1,984,170$41,699▲ $526,795-$2,552,664
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$88,627$88,627
Kevin MccoyPresident-$24,350$24,350
Brian MinchewTreasurer-$19,350$19,350
Kathleen DruffnerVP-$9,350$9,350
Lissa CuppTrustee-$4,350$4,350
Frank SenselTrustee-$4,200$4,200
Richard BowdenTrustee-$1,350$1,350
Zachary WoodwardTrustee-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,386
Investment Income
$1,305,386
Other Revenue
$954,341
Change in Net Assets
$1,492,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,992
Revenue Not Reported on Financial Statements
$71,121
Revenue Not Reported on Form 990
$800,058
Total Revenue per Audited Statements
$3,546,050
Total Revenue per Form 990
$2,817,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,749
Other Expenses$647,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,868
Current Officers, Directors, Trustees, and Key Employees---$152,777
Other Employee Benefits---$85,376
Fees for Service Investment Mgmnt Fees---$71,121
Advertising---$63,178
Depreciation Depletion---$62,057
Occupancy---$43,508
Insurance---$42,418
Payroll Taxes---$39,474
Fees for Services Other---$27,948
Pension Plan Contributions---$21,254
Office Expenses---$12,896
Other Expenses---$6,143
Travel---$1,233
Total Functional Expenses$0$0$0$1,324,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,702
Total Expenses per Form 990$1,324,761
Expenses per Audited Statements$1,253,640
Expenses Not Reported on Form 990$375,062
Expenses Not Reported on Financial Statements$71,121
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
Deferred Mausoleum Costs$497,792
Unfunded Disability & Pension$309,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Line 11a explanation - board members review form 990 during board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL DISCLOSURE FORM”

Form 990, Part VI, Section C, Line 19

“Available to the public at the associations office”

Filing and Contact Details

Filer

Filer Name
DAVID'S CEMETERY ASSOCIATION
EIN
31-0645641
Phone
9374342255
Address
4600 MAD RIVER RD, KETTERING, OH 45429

Signing Officer

Name
Kevin Mccoy
Title
President
Phone
9374342255
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccoy
Formed
1891
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Per section 1721.21 of the ohio revised code, funds are permanently restricted for perpetual care of the cemetery.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 375,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 375,062.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074201
IRS990/AccountsReceivableGrp/BOYAmt0158478
IRS990/AccountsReceivableGrp/EOYAmt0137116
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO PERPETUALLY MAINTAIN A DIGNIFIED AND BEAUTIFUL REPOSITORY FOR THE LOVED ONES OF ALL FAITHS
IRS990/AdvertisingGrp/TotalAmt063178
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN MINCHEW
IRS990/BooksInCareOfDetail/PhoneNum09374342255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 MAD RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETTERING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045429
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171915
IRS990/CashNonInterestBearingGrp/EOYAmt0116878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0375062
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01305386
IRS990/CYOtherExpensesAmt0647012
IRS990/CYOtherRevenueAmt0954341
IRS990/CYProgramServiceRevenueAmt0557386
IRS990/CYRevenuesLessExpensesAmt01492352
IRS990/CYSalariesCompEmpBnftPaidAmt0677749
IRS990/CYTotalExpensesAmt01324761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02817113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036793
IRS990/DeferredRevenueGrp/EOYAmt034290
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt062057
IRS990/Desc0PROVIDE SERVICES AND TO PERPETUALLY MAINTAIN CEMETERY GROUNDS AND BUILDINGS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03000261
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03484068
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt027948
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0FRANK SENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN DRUFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MINCHEW
IRS990/Form990PartVIISectionAGrp/PersonNm6LISSA CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACHARY WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71200
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0845948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02642570
IRS990/GrossReceiptsAmt04988797
IRS990/GrossSalesOfInventoryAmt01320949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt042418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02074592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02001719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0459438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014785669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016998262
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02226358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282743
IRS990/LandBldgEquipCostOrOtherBssAmt03579264
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01796622
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATIONS MISSION IS TO PERPETUALLY MAINTAIN A DIGNIFIED AND BEAUTIFUL REPOSITORY FOR THE LOVED ONES OF ALL FAITHS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020318178
IRS990/NetAssetsOrFundBalancesEOYAmt022235526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0845948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0845948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0945887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0945887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0424996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017317917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018751458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043508
IRS990/OfficeExpensesGrp/TotalAmt012896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216160
IRS990/OtherAssetsTotalGrp/EOYAmt0224614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085376
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOUNDATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/TotalAmt0232552
IRS990/OtherExpensesGrp/TotalAmt148664
IRS990/OtherExpensesGrp/TotalAmt235294
IRS990/OtherExpensesGrp/TotalAmt36143
IRS990/OtherLiabilitiesGrp/BOYAmt0811126
IRS990/OtherLiabilitiesGrp/EOYAmt0807372
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08454
IRS990/OtherRevenueTotalAmt08454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039474
IRS990/PensionPlanContributionsGrp/TotalAmt021254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041125
IRS990/PrincipalOfficerNm0KEVIN MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS, WREATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799798
IRS990/PYOtherExpensesAmt0585276
IRS990/PYOtherRevenueAmt0891440
IRS990/PYProgramServiceRevenueAmt0463114
IRS990/PYRevenuesLessExpensesAmt0882653
IRS990/PYSalariesCompEmpBnftPaidAmt0686423
IRS990/PYTotalExpensesAmt01271699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01492352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01481230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03484068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02567670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02292768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02567670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02552664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02292768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-295421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01984170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02552664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757367
IRS990ScheduleD/ExpensesNotReportedAmt0375062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071121
IRS990ScheduleD/ExpensesSubtotalAmt01253640
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071121
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071121
IRS990ScheduleD/LandGrp/BookValueAmt01216834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0424996
IRS990ScheduleD/OtherExpensesIncludedAmt0375062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1497792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0375062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016515028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1483234
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0800058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071121
IRS990ScheduleD/RevenueSubtotalAmt02745992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER SECTION 1721.21 OF THE OHIO REVISED CODE, FUNDS ARE PERMANENTLY RESTRICTED FOR PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 375,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 375,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282743
IRS990ScheduleD/TotalBookValueSecuritiesAmt016998262
IRS990ScheduleD/TotalExpensesPerForm990Amt01324761
IRS990ScheduleD/TotalLiabilityAmt0807372
IRS990ScheduleD/TotalRevenuePerForm990Amt02817113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03546050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD MEMBERS REVIEW FORM 990 DURING BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0516568631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF PRENEED MERCHANDISE AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04600 MAD RIVER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KETTERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0228423
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1165282
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021209221
IRS990/TotalAssetsEOYAmt023151389
IRS990/TotalAssetsGrp/BOYAmt021209221
IRS990/TotalAssetsGrp/EOYAmt023151389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891043
IRS990/TotalLiabilitiesEOYAmt0915863
IRS990/TotalLiabilitiesGrp/BOYAmt0891043
IRS990/TotalLiabilitiesGrp/EOYAmt0915863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020318178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022235526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0557386
IRS990/TotalReportableCompFromOrgAmt0152777
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02817113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02817113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,151,389
Liabilities
$915,863
Net assets
$22,235,526
Revenue
$2,817,113
Expenses
$1,324,761
Net income
$1,492,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.92$22.2$2.82$1.32$1.49
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.89$20.3$2.15$1.27$0.88
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.93$18.4$2.41$1.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.86$17.0$2.56$1.22$1.34
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.75$18.2$2.08$1.13$0.95
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.70$14.9$1.71$1.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.63$14.6$1.46$0.93$0.53
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.0$1.61$0.99$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.61$13.3$1.25$0.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$1.47$0.82$0.65
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.42$11.9$1.55$0.84$0.71
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.45$11.7$1.74$0.86$0.89