Civic Intelligence

Scioto Burial Park

EIN 31-0988669 • 501(c)13 • Mc Dermott, OH

Profile

Cemetary lot subdivisions

4757 Mcdermot Pond Creek RdMc Dermott, OH 45652
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.17x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-36%

Higher net margin than 18% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$53,717

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$121,450

Down $32,529 (-21%) from 2023

Liabilities

Up

$20,884

Up $15,686 (+302%) from 2023

Net Assets

Down

$100,566

Down $48,215 (-32%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$132,981

Down $18,776 (-12%) from 2023

Expenses

Up

$181,196

Up $33,082 (+22%) from 2023

Net Income

Down

-$48,215

Down $51,858 (-1423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2010: $81,298Liabilities 2010: $20,874Net Assets 2010: $60,4242010Assets 2011: $102,208Liabilities 2011: $50,260Net Assets 2011: $51,9482011Assets 2012: $74,166Liabilities 2012: $36,866Net Assets 2012: $37,3002012Assets 2013: $61,347Liabilities 2013: $7,145Net Assets 2013: $54,2022013Assets 2014: $51,387Liabilities 2014: $8,771Net Assets 2014: $42,6162014Assets 2015: $41,700Liabilities 2015: $59,710Net Assets 2015: -$18,0102015Assets 2016: $41,269Liabilities 2016: $135,503Net Assets 2016: -$94,2342016Assets 2017: $51,337Liabilities 2017: $108,734Net Assets 2017: -$57,3972017Assets 2018: $50,005Liabilities 2018: $91,651Net Assets 2018: -$41,6462018Assets 2019: $72,939Liabilities 2019: $11,179Net Assets 2019: $61,7602019Assets 2020: $147,234Liabilities 2020: $83,287Net Assets 2020: $63,9472020Assets 2021: $126,099Liabilities 2021: $47,105Net Assets 2021: $78,9942021Assets 2022: $135,901Liabilities 2022: $46,847Net Assets 2022: $89,0542022Assets 2023: $153,979Liabilities 2023: $5,198Net Assets 2023: $148,7812023Assets 2024: $121,450Liabilities 2024: $20,884Net Assets 2024: $100,5662024

Highlighted filing

2024

Assets$121,450
Liabilities$20,884
Net Assets$100,566
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $116,880Expenses 2010: $87,335Net Income 2010: $29,5452010Revenue 2011: $186,823Expenses 2011: $102,872Net Income 2011: $83,9512011Revenue 2012: $105,348Expenses 2012: $119,996Net Income 2012: -$14,6482012Revenue 2013: $91,728Expenses 2013: $80,894Net Income 2013: $10,8342013Revenue 2014: $119,672Expenses 2014: $97,847Net Income 2014: $21,8252014Revenue 2015: $128,768Expenses 2015: $73,710Net Income 2015: $55,0582015Revenue 2016: $144,248Expenses 2016: $93,908Net Income 2016: $50,3402016Revenue 2017: $155,992Expenses 2017: $120,163Net Income 2017: $35,8292017Revenue 2018: $162,964Expenses 2018: $126,594Net Income 2018: $36,3702018Revenue 2019: $103,865Expenses 2019: $90,252Net Income 2019: $13,6132019Revenue 2020: $141,330Expenses 2020: $95,171Net Income 2020: $46,1592020Revenue 2021: $176,996Expenses 2021: $146,805Net Income 2021: $30,1912021Revenue 2022: $160,224Expenses 2022: $187,489Net Income 2022: -$27,2652022Revenue 2023: $151,757Expenses 2023: $148,114Net Income 2023: $3,6432023Revenue 2024: $132,981Expenses 2024: $181,196Net Income 2024: -$48,2152024

Highlighted filing

2024

Revenue$132,981
Expenses$181,196
Net Income-$48,215
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$121,450
Liabilities
$20,884
Net assets
$100,566
Revenue
$132,981
Expenses
$181,196
Net income
-$48,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.01$1.33$1.81$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$1.52$1.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$1.60$1.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.83$0.64$1.41$0.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.04$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.92$0.42$1.63$1.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.09$0.57$1.56$1.20$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.41$1.36$0.94$1.44$0.94$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.60$0.18$1.29$0.74$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$1.20$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.92$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.37$1.05$1.20$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.50$0.52$1.87$1.03$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.21$0.60$1.17$0.87$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$160,224
Mission and Program Overview

Mission

CEMETERY LOT SUBDIVISION

CEMETAY LOT SUBDIVISIONS

Program Services

DescriptionGrantsExpenses
INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONS. PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS AND LOT SALES.--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH R ANDERSONTrusteeFT$47,818-$47,818
SANDRA K ANDERSONTreasurerFT$18,437-$18,437
Filing and Contact Details

Filer

Filer Name
Scioto Burial Park
EIN
31-0988669
Address
4757 MCDERMOT POND CREEK RD, MC DERMOTT, OH 45652

Signing Officer

Name
Sandra K Anderson
Title
Treasurer
Phone
7402594596
Signed
2023-06-10
Discuss with paid preparer
Yes

Preparer

Firm
River Valley Tax Solutions Ltd
Address
11826 GALLIA PIKE STE B, WHEELERSBURG, OH 45694-9119
Preparer
Teresa Tinsley
Phone
7403531749
Supplemental Narrative

Additional Explanations

Form 990EZ

“Part i, line 16, itemization of other expenses.”

Form 990EZ

“Part i, line 20, adjustments of asset values.”

Form 990EZ

“Part ii, line 24, machinery and equipment, less accumulated depreciation.”

Form 990EZ

“Part ii, line 26, total liabilities. Accrued outstanding liability balances.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA K ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07402594596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04757 MCDERMOT POND CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC DERMOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135901
IRS990EZ/GrossReceiptsAmt0160224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt034620
IRS990EZ/LandAndBuildingsGrp/EOYAmt034620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089054
IRS990EZ/OccupancyRentUtltsAndMaintAmt017908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt147818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA K ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH R ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065637
IRS990EZ/OtherChangesInNetAssetsAmt037325
IRS990EZ/OtherExpensesTotalAmt074443
IRS990EZ/PrimaryExemptPurposeTxt0CEMETAY LOT SUBDIVISIONS
IRS990EZ/PrintingPublicationsPostageAmt02776
IRS990EZ/ProgramServiceRevenueAmt0160137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONS. PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS AND LOT SALES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187489
IRS990EZ/TotalRevenueAmt0160224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 16, ITEMIZATION OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 20, ADJUSTMENTS OF ASSET VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART II, LINE 24, MACHINERY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART II, LINE 26, TOTAL LIABILITIES. ACCRUED OUTSTANDING LIABILITY BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402594596
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIOTO BURIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0310988669
ReturnHeader/Filer/USAddress/AddressLine1Txt04757 MCDERMOT POND CREEK RD
ReturnHeader/Filer/USAddress/CityNm0MC DERMOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471750706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER VALLEY TAX SOLUTIONS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011826 GALLIA PIKE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456949119
ReturnHeader/PreparerPersonGrp/PhoneNum07403531749
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA TINSLEY
ReturnHeader/ReturnTs02023-06-11T14:37:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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