Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 31-0961994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,206,033
Up $4,135 (+0.3%) from 2016
Net Assets
Up$1,206,033
Up $4,135 (+0.3%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$89,029
Up $12,993 (+17%) from 2016
Expenses
Up$84,894
Up $5,772 (+7.3%) from 2016
Net Income
Up$4,135
Up $7,221 (+234%) from 2016
Organization is cemetery with perpetual care provided
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,201,898 | $1,206,033 | ▲ $4,135 |
| Total Assets | $1,201,898 | $1,206,033 | ▲ $4,135 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,201,898 | $1,206,033 | ▲ $4,135 |
| Total Net Assets Fund Balance | $1,201,898 | $1,206,033 | ▲ $4,135 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,898 | $1,206,033 | ▲ $4,135 |
| Name | Title |
|---|---|
| Larry Mitchell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,894 |
| 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 | $3,008 | - | - | $3,008 |
| Conferences and Meetings | $1,340 | - | - | $1,340 |
| Fees for Services Accounting | $275 | - | - | $275 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $84,894 | $0 | $0 | $84,894 |
| 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 | 1340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1340 |
| 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 | 26062 |
| IRS990/CYOtherExpensesAmt | 0 | 84894 |
| IRS990/CYOtherRevenueAmt | 0 | 62967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 84894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89029 |
| 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 | 275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 275 |
| 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 | 89029 |
| 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 | 26062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26062 |
| 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 | 8628 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8628 |
| IRS990/MissionDesc | 0 | ORGANIZATION IS CEMETERY WITH PERPETUAL CARE PROVIDED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206033 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3008 |
| 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 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRAVES SOLD |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OPEN & CLOSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVESTMENT REDEMPTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 62967 |
| 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 | 84894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24924 |
| IRS990/PYOtherExpensesAmt | 0 | 79122 |
| IRS990/PYOtherRevenueAmt | 0 | 51112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3086 |
| IRS990/PYTotalExpensesAmt | 0 | 79122 |
| IRS990/PYTotalRevenueAmt | 0 | 76036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4135 |
| 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 | 1201898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1206033 |
| 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 | 1201898 |
| IRS990/TotalAssetsEOYAmt | 0 | 1206033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1201898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1206033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206033 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84894 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84894 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206033 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1201898 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1206033 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136257341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-29 |
| 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 | FA907F651E445D709DFB0FC00BE3E4573E9BD62A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8862BE4B50CCB276E3DF058928B4428F10CCE8F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.215.129.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:40:06 |
| 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 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA DALTON |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T10:40:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.