Scioto Burial Park

990EZ • Fiscal year 2013 • EIN 31-0988669

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2015

Organization Profile

P O Box 72045662

(740) 259-4596

Siviq Scores

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

0.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-17%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$61,347

Down $12,819 (-17%) from 2012

Net Assets

$54,202

Up $16,902 (+45%) from 2012

Liabilities

Down

$7,145

Down $29,721 (-81%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin56th percentile

Revenue

Down

$91,728

Down $13,620 (-13%) from 2012

Expenses

Down

$80,894

Down $39,102 (-33%) from 2012

Net Income

$10,834

Up $25,482 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$61,347

Liabilities$7,145

Net Assets$54,202

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$91,728

Expenses$80,894

Net Income$10,834

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 26, 2015
Return Version: 2013v4.0
Gross Receipts: $91,728

Mission and Program Overview

Mission

Cemetary lot subdivisions

Program Services

Description	Grants	Expenses
INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONS PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS, AND LOT SALES	-	$79,619

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK ANDERSON	PO Box 720 Portsmouth Oh	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 31-0988669
Phone: 7402594596

Signing Officer

Name: Mark Anderson
Title: Vice President
Signed: 2015-08-26
Discuss with paid preparer: Yes

Preparer

Preparer: Teresa Tinsley
Phone: 7403531749

Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16 Itemization of Other Expenses

“990 ez part i line 16 itemization of other expenses itemized detail statement attached”

990 EZ Part II Line 24 Machinery and Equipment

“990 ez part ii line 24 machinery and equipment increased acumulated depreciation”

990 EZ Part II Line 26 Outstanding Liabilities Reduction

“990 ez part ii line 26 outstanding liabilities reduction of outstanding liabilities”

Raw XML Appendix90 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RIVER VALLEY TAX SOLUTION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7403531749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1809 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	45662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1586
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	74166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61347
IRS990EZ/GrossReceiptsAmt	0	91728
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	34620
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	34620
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54202
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PO BOX 720 PORTSMOUTH OH
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	38940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24979
IRS990EZ/OtherChangesInNetAssetsAmt	0	6068
IRS990EZ/OtherExpensesTotalAmt	0	54489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	CEMETARY LOT SUBDIVISIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	210
IRS990EZ/ProgramServiceRevenueAmt	0	91728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONS PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS, AND LOT SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	79619
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	14595
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	36866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7145
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80894
IRS990EZ/TotalProgramServiceExpensesAmt	0	79619
IRS990EZ/TotalRevenueAmt	0	91728
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	990 EZ PART I LINE 16 ITEMIZATION OF OTHER EXPENSES ITEMIZED DETAIL STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	990 EZ PART II LINE 24 MACHINERY AND EQUIPMENT INCREASED ACUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	990 EZ PART II LINE 26 OUTSTANDING LIABILITIES REDUCTION OF OUTSTANDING LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	990 EZ PART I LINE 16 ITEMIZATION OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	990 EZ PART II LINE 24 MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	990 EZ PART II LINE 26 OUTSTANDING LIABILITIES REDUCTION
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SCIOTO BURIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt	0	SCIO
ReturnHeader/Filer/EIN	0	310988669
ReturnHeader/Filer/PhoneNum	0	7402594596
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 720
ReturnHeader/Filer/USAddress/City	0	PORTSMOUTH
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	311813070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RIVER VALLEY TAX SOLUTIONS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1809 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	45662
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7403531749
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERESA TINSLEY
ReturnHeader/ReturnTs	0	2015-08-27T13:04:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,347
Liabilities: $7,145
Net assets: $54,202
Revenue: $91,728
Expenses: $80,894
Net income: $10,834

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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