Civic Intelligence

Scioto Burial Park

990EZ • Fiscal year 2012 • EIN 31-0988669

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
P O Box 72045662
Siviq Scores

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

Liabilities / Assets

96th percentile

0.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.35x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$74,166

Down $28,042 (-27%) from 2011

Net Assets

Down

$37,300

Down $14,648 (-28%) from 2011

Liabilities

Down

$36,866

Down $13,394 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$105,348

Down $81,475 (-44%) from 2011

Expenses

Up

$119,996

Up $17,124 (+17%) from 2011

Net Income

Down

-$14,648

Down $98,599 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$74,166
Liabilities$36,866
Net Assets$37,300
Open 2012 Filing

Operations Trend

Revenue Growth9th 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

2012

Revenue$105,348
Expenses$119,996
Net Income-$14,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cemetary lot subdivisions

Filing and Contact Details

Filer

EIN
31-0988669
Raw XML Appendix92 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/BOY012538
IRS990EZ/CashSavingsAndInvestments/EOY0606
IRS990EZ/CostOtherBasisAndSalesExpenses02400
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-14648
IRS990EZ/FeesAndOthPymtToIndContractors02033
IRS990EZ/GainOrLossFromSaleOfAssets0-900
IRS990EZ/GrossAmountFromSaleOfAssets01500
IRS990EZ/GrossReceipts0107748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY034620
IRS990EZ/LandAndBuildings/EOY034620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051948
IRS990EZ/NetAssetsOrFundBalancesBOY051948
IRS990EZ/NetAssetsOrFundBalances/EOY037300
IRS990EZ/NetAssetsOrFundBalancesEOY037300
IRS990EZ/OccupancyRentUtilitiesAndMaint021923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRIE STEGEMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT ANDERSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055050
IRS990EZ/OtherAssetsTotal/EOY038940
IRS990EZ/OtherExpensesTotal086111
IRS990EZ/PrimaryExemptPurpose0CEMETARY LOT SUBDIVISIONS
IRS990EZ/PrintingPublicationsPostage0558
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNMENTS, SET NMONUMENTS, MARKERS AND FOUNDATIONS PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS, AND LOT SALES
IRS990EZ/ProgramServiceRevenue0106248
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09371
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050260
IRS990EZ/SumOfTotalLiabilities/EOY036866
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101809 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045662
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTAS TAX SERVICE LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403531749
IRS990EZ/TotalAssets/BOY0102208
IRS990EZ/TotalAssets/EOY074166
IRS990EZ/TotalExpenses0119996
IRS990EZ/TotalRevenue0105348
IRS990ScheduleO/GeneralExplanation/Explanation0990 EZ PAGE 1, LINE 16-ITEMIZATION OF OTHER EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1990 EZ PAGE 2, LINE 24-MACHINERY AND EQUIPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2990 EZ PAGE 2, LINE 24-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/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARK ANDERSON
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:30:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,166
Liabilities
$36,866
Net assets
$37,300
Revenue
$105,348
Expenses
$119,996
Net income
-$14,648
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