Civic Intelligence

Scioto Burial Park

990EZ • Fiscal year 2011 • EIN 31-0988669

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
P O Box 72045662
Siviq Scores

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

Liabilities / Assets

97th percentile

0.49x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.27x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

26%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$102,208

Up $20,910 (+26%) from 2010

Net Assets

Down

$51,948

Down $8,476 (-14%) from 2010

Liabilities

Up

$50,260

Up $29,386 (+141%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$186,823

Up $69,943 (+60%) from 2010

Expenses

Up

$102,872

Up $15,537 (+18%) from 2010

Net Income

Up

$83,951

Up $54,406 (+184%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2011

Assets$102,208
Liabilities$50,260
Net Assets$51,948
Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$186,823
Expenses$102,872
Net Income$83,951
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cemetary lot subdivisions

Filing and Contact Details

Filer

EIN
31-0988669
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06203
IRS990EZ/CashSavingsAndInvestments/EOY012538
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear083951
IRS990EZ/FeesAndOthPymtToIndContractors03183
IRS990EZ/GrossReceipts0186823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY034620
IRS990EZ/LandAndBuildings/EOY034620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060424
IRS990EZ/NetAssetsOrFundBalancesBOY060424
IRS990EZ/NetAssetsOrFundBalances/EOY051948
IRS990EZ/NetAssetsOrFundBalancesEOY051948
IRS990EZ/OccupancyRentUtilitiesAndMaint011304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTSMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTSMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORTSMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTSMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ANDERSON SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRIE STEGEMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ANDERSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040475
IRS990EZ/OtherAssetsTotal/EOY055050
IRS990EZ/OtherChangesInNetAssets0-92427
IRS990EZ/OtherExpensesTotal066648
IRS990EZ/OtherRevenueTotal059279
IRS990EZ/PrimaryExemptPurpose0CEMETARY LOT SUBDIVISIONS
IRS990EZ/PrintingPublicationsPostage0368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONS, PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS, AND LOT SALES
IRS990EZ/ProgramServiceRevenue0127544
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021369
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020874
IRS990EZ/SumOfTotalLiabilities/EOY050260
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 CHILLICOTHE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045662
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTAS TAX SERVICE LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403531749
IRS990EZ/TotalAssets/BOY081298
IRS990EZ/TotalAssets/EOY0102208
IRS990EZ/TotalExpenses0102872
IRS990EZ/TotalRevenue0186823
IRS990ScheduleO/GeneralExplanation/Explanation0990EZ, PAGE 1, LINE 8-OTHER REVENUE.
IRS990ScheduleO/GeneralExplanation/Explanation1ENDOWMENT FUND DISTRIBUTION PREVIOUSLY INVESTED REPORTED BY
IRS990ScheduleO/GeneralExplanation/Explanation2PACIFIC LIFE INSURANCE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation3990EZ PAGE 1, LINE 16-ITEMIZATION OF OTHER EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation4990EZ PAGE 1, LINE 20-REALIZED LOSS OF INVESTMENT, AND LIABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5990EZ PAGE 2, LINE 24-MACHINERY AND EQUIPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6990EZ PAGE 2, LINE 26-OUTSTANDING LIABILITIES.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310988669
ReturnHeader/Filer/Name/BusinessNameLine10SCIOTO BURIAL PARK
ReturnHeader/Filer/NameControl0SCIO
ReturnHeader/Filer/Phone07402594596
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 720
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MARK ANDERSON
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/EIN0311813070
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTAS TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101809 11TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045662
ReturnHeader/Preparer/Name0TERESA TINSLEY
ReturnHeader/Preparer/Phone07403531749
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-17T16:57:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,208
Liabilities
$50,260
Net assets
$51,948
Revenue
$186,823
Expenses
$102,872
Net income
$83,951
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