Civic Intelligence

Scioto Burial Park

990EZ • Fiscal year 2020 • EIN 31-0988669

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profile
4757 McDERMOTT POND CREEK RDMcdermott, OH 45652

(740) 259-4596

Siviq Scores

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

Liabilities / Assets

97th percentile

0.57x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

33%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$23,506

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$147,234

Up $74,295 (+102%) from 2019

Net Assets

Up

$63,947

Up $2,187 (+3.5%) from 2019

Liabilities

Up

$83,287

Up $72,108 (+645%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$141,330

Up $37,465 (+36%) from 2019

Expenses

Up

$95,171

Up $4,919 (+5.5%) from 2019

Net Income

Up

$46,159

Up $32,546 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$147,234
Liabilities$83,287
Net Assets$63,947
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$141,330
Expenses$95,171
Net Income$46,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$141,330
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN K ANDERSONTrusteeFT$23,506-$23,506
SANDRA K ANDERSONVice PresidentFT$11,413-$11,413
MARK S ANDERSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Scioto Burial Park
EIN
31-0988669
Address
4757 McDERMOTT POND CREEK RD, MCDERMOTT, OH 45652

Signing Officer

Name
Sandra K Anderson
Title
Vice President
Signed
2021-08-25
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

Form 990 EZ

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

Form 990 EZ

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

For 990 EZ

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

Raw XML Appendix104 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/AddressLine1Txt04757 MCDERMOTT POND CK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDERMOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147234
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015000
IRS990EZ/GrossReceiptsAmt0141330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt034620
IRS990EZ/LandAndBuildingsGrp/EOYAmt034620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063947
IRS990EZ/OccupancyRentUtltsAndMaintAmt012107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK S ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA K ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN K ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078407
IRS990EZ/OtherChangesInNetAssetsAmt0-43972
IRS990EZ/OtherExpensesTotalAmt040009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY LOT SUBDIVISIONS
IRS990EZ/PrintingPublicationsPostageAmt01017
IRS990EZ/ProgramServiceRevenueAmt0126330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONS. PERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OF CEMETARY GROUNDS, AND LOT SALES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039988
IRS990EZ/SaleOfAssetsGrossAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095171
IRS990EZ/TotalRevenueAmt0141330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/FormAndLineReferenceDesc0FORM 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOR 990 EZ
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIOTO BURIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0310988669
ReturnHeader/Filer/USAddress/AddressLine1Txt04757 McDERMOTT POND CREEK RD
ReturnHeader/Filer/USAddress/CityNm0MCDERMOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045652
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/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA TINSLEY
ReturnHeader/ReturnTs02021-08-25T14:29:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,234
Liabilities
$83,287
Net assets
$63,947
Revenue
$141,330
Expenses
$95,171
Net income
$46,159
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