Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 31-0961994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,201,898
Down $3,086 (-0.3%) from 2015
Net Assets
Down$1,201,898
Down $3,086 (-0.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$76,036
Down $200,388 (-72%) from 2015
Expenses
Down$79,122
Down $202,059 (-72%) from 2015
Net Income
Up-$3,086
Up $1,671 (+35%) from 2015
Organization is cemetery with perpetual care provided
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,204,984 | $1,201,898 | ▼ $3,086 |
| Total Assets | $1,204,984 | $1,201,898 | ▼ $3,086 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,204,984 | $1,201,898 | ▼ $3,086 |
| Total Net Assets Fund Balance | $1,204,984 | $1,201,898 | ▼ $3,086 |
| Total Liabilities and Net Assets / Fund Balance | $1,204,984 | $1,201,898 | ▼ $3,086 |
| Name | Title |
|---|---|
| Larry Mitchell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,875 | - | - | $2,875 |
| Conferences and Meetings | $2,540 | - | - | $2,540 |
| Fees for Services Accounting | $260 | - | - | $260 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $79,122 | $0 | $0 | $79,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Maintains cemetary and provides perpetual care”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS CEMETERY WITH PERPETUAL CARE PROVIDED |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135604146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10161 SPRINGBEAUTY LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CININNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24924 |
| IRS990/CYOtherExpensesAmt | 0 | 79122 |
| IRS990/CYOtherRevenueAmt | 0 | 51112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 79122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION IS CEMETARY WITH PERPETUAL CARE PROVIDED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 76036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3652 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3652 |
| IRS990/MissionDesc | 0 | ORGANIZATION IS CEMETERY WITH PERPETUAL CARE PROVIDED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1201898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUND |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER FUNDS FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OPEN & CLOSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GRAVES SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16985 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10475 |
| IRS990/OtherRevenueTotalAmt | 0 | 51112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAINS CEMETARY AND PROVIDES PERPETUAL CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31756 |
| IRS990/PYOtherExpensesAmt | 0 | 281181 |
| IRS990/PYOtherRevenueAmt | 0 | 244668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4757 |
| IRS990/PYTotalExpensesAmt | 0 | 281181 |
| IRS990/PYTotalRevenueAmt | 0 | 276424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3086 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1204984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1201898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAINS CEMETARY AND PROVIDES PERPETUAL CARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1204984 |
| IRS990/TotalAssetsEOYAmt | 0 | 1201898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1204984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1201898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201898 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 79122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79122 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 76036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201898 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1204984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1201898 |
| IRS990/USAddress/AddressLine1Txt | 0 | 10161 SPRINGBEAUTY LN |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136257341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL CEMETERY-LAUREL MEMORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GARDENSMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 310961994 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138313725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5915 ROE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45227 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 883463E3B8831680CF9D0A5C9F962CB87573E903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5F25313D745D8D3F74FD89CC6957DD9A901AF47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310962226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 244 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTONSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136257192 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA DALTON |
| ReturnHeader/ReturnTs | 0 | 2017-04-03T17:30:11+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.