Civic Intelligence

Scioto Burial Park

990EZ • Fiscal year 2017 • EIN 31-0988669

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
P O Box 720Portsmouth, OH 45662

(740) 259-4596

Siviq Scores

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

Liabilities / Assets

100th percentile

2.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$7,765

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

24%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$51,337

Up $10,068 (+24%) from 2016

Net Assets

Up

-$57,397

Up $36,837 (+39%) from 2016

Liabilities

Down

$108,734

Down $26,769 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$155,992

Up $11,744 (+8.1%) from 2016

Expenses

Up

$120,163

Up $26,255 (+28%) from 2016

Net Income

Down

$35,829

Down $14,511 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$51,337
Liabilities$108,734
Net Assets-$57,397
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$155,992
Expenses$120,163
Net Income$35,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$155,992
Mission and Program Overview

Mission

Cemetary 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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA K ANDERSONV PresidentFT$7,765-$7,765
MARK S ANDERSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Scioto Burial Park
EIN
31-0988669
Phone
7402594596
Address
P O BOX 720, PORTSMOUTH, OH 45662

Signing Officer

Name
Mark Anderson
Title
V President
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
River Valley Tax Solutions Ltd
Address
1809 11TH STREET, PORTSMOUTH, OH 45662
Preparer
Teresa Tinsley
Phone
7403531749
Supplemental Narrative

Additional Explanations

990 EZ

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

990 EZ

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

990 EZ

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

Raw XML Appendix94 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/PersonNm0MARK ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07402594596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 720
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02649
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051337
IRS990EZ/GrossReceiptsAmt0155992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt034620
IRS990EZ/LandAndBuildingsGrp/EOYAmt034620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-94234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-94234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-57397
IRS990EZ/OccupancyRentUtltsAndMaintAmt020180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK S ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA K ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherChangesInNetAssetsAmt01008
IRS990EZ/OtherExpensesTotalAmt061265
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY LOT SUBDIVISIONS
IRS990EZ/PrintingPublicationsPostageAmt0839
IRS990EZ/ProgramServiceRevenueAmt0155992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONS, PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS, AND LOT SALES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0135503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120163
IRS990EZ/TotalRevenueAmt0155992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 16, ITEMIZATION OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 24, MACHINERY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART II, LINE 26, TOTAL LIABILITIES. ACCRUED OUTSTANDING LIABILITY BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIOTO BURIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0310988669
ReturnHeader/Filer/PhoneNum07402594596
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 720
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B66EF76871CCC9A4F135311EF4D9BA45CE78200C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B66EF76871CCC9A4F135311EF4D9BA45CE78200C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.225.165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471750706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER VALLEY TAX SOLUTIONS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07403531749
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA TINSLEY
ReturnHeader/ReturnTs02018-05-15T14:19:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,337
Liabilities
$108,734
Net assets
-$57,397
Revenue
$155,992
Expenses
$120,163
Net income
$35,829
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