Civic Intelligence

Chapel Heights Memory Garden Association

990EZ • Fiscal year 2017 • EIN 31-4182117

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

2622 Marion Upper Sandusky RdMarion, OH 43302

(740) 383-1709

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$145,121

Down $19,160 (-12%) from 2016

Net Assets

Down

$144,629

Down $18,619 (-11%) from 2016

Liabilities

Down

$492

Down $541 (-52%) from 2016

Revenue

Down

$72,680

Down $52,129 (-42%) from 2016

Expenses

Down

$91,250

Down $21,300 (-19%) from 2016

Net Income

Down

-$18,570

Down $30,829 (-251%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $168,567Liabilities 2013: $0Net Assets 2013: $168,5672013Assets 2014: $158,106Liabilities 2014: $0Net Assets 2014: $158,1062014Assets 2015: $150,989Liabilities 2015: $0Net Assets 2015: $150,9892015Assets 2016: $164,281Liabilities 2016: $1,033Net Assets 2016: $163,2482016Assets 2017: $145,121Liabilities 2017: $492Net Assets 2017: $144,6292017Assets 2018: $152,017Liabilities 2018: $493Net Assets 2018: $151,5252018

Highlighted filing

2017

Assets$145,121
Liabilities$492
Net Assets$144,629

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $105,642Expenses 2013: $77,121Net Income 2013: $28,5212013Revenue 2014: $95,536Expenses 2014: $105,304Net Income 2014: -$9,7682014Revenue 2015: $89,095Expenses 2015: $96,212Net Income 2015: -$7,1172015Revenue 2016: $124,809Expenses 2016: $112,550Net Income 2016: $12,2592016Revenue 2017: $72,680Expenses 2017: $91,250Net Income 2017: -$18,5702017Revenue 2018: $98,423Expenses 2018: $91,165Net Income 2018: $7,2582018

Highlighted filing

2017

Revenue$72,680
Expenses$91,250
Net Income-$18,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$72,680
Mission and Program Overview

Mission

Provide and maintain burial grounds for the departed.

Program Services

DescriptionGrantsExpenses
MAINTAINED THE GROUNDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH FLINCHBAUGHPresident-$0--
JIM HOFFMANTreasurer-$0--
EDWIN BREWERVice President-$0--
SHARON EVANSTrustee-$0--
EVA FOOSTrustee-$0--
DONNA TEMPLEOffice Employee-$0--
DELMAR MOOREGrounds Keeper-$0--
MICHAEL LUCASAsst Grounds Keeper-$0--
Filing and Contact Details

Filer

Filer Name
Chapel Heights Memory Garden Association
EIN
31-4182117
Phone
7403831709
Address
2622 MARION UPPER SANDUSKY RD, MARION, OH 43302

Signing Officer

Name
Ralph Flinchbaugh
Title
President
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mgo Corporation Inc
Address
1714 MARION WALDO RD STE A, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $2765

Other Expenses.1001

Advertising and Promotion $448

Other Expenses.1002

Office Expenses $652

Other Expenses.1003

Information Technology $3670

Other Expenses.1008

Interest $17

Other Expenses.1009

Depreciation $3381

Other Expenses.1012

Insurance $3898

Other Expenses.1

MATERIALS $8105

Other Expenses.2

OUTSIDE SERVICES $1731

Other Expenses.3

SALES TAX $1327

Other Expenses.4

BONUS $300

Other Expenses.5

SUPPLIES $293

Other Expenses.6

SMALL TOOLS $122

Other Expenses.8

MINISTRY $100

Other Expenses.10

LICENSES $25

Other Assets.1003

Machinery and Equipment - Beginning $8711 Machinery and Equipment - Ending $6749

Other Assets.1005

Accounts Receivable - Beginning $6165 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1033 Accounts Payable and Accrued Expenses - Ending $492

Raw XML Appendix162 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/PersonNm0CUSTOM PROFESSIONAL ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07403873788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 MARION WALDO ROAD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01471
IRS990EZ/LandAndBuildingsGrp/BOYAmt031438
IRS990EZ/LandAndBuildingsGrp/EOYAmt030019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144629
IRS990EZ/OccupancyRentUtltsAndMaintAmt09605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH FLINCHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVA FOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELMAR MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GROUNDS KEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST GROUNDS KEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06749
IRS990EZ/OtherChangesInNetAssetsAmt0-49
IRS990EZ/OtherExpensesTotalAmt024069
IRS990EZ/OtherRevenueTotalAmt02765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN BURIAL GROUNDS FOR THE DEPARTED.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt068444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED THE GROUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091250
IRS990EZ/TotalRevenueAmt072680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS $8105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BONUS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL TOOLS $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MINISTRY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $8711 Machinery and Equipment - Ending $6749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $6165 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1033 Accounts Payable and Accrued Expenses - Ending $492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH FLINCHBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL HEIGHTS MEMORY GARDEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0314182117
ReturnHeader/Filer/PhoneNum07403831709
ReturnHeader/Filer/USAddress/AddressLine1Txt02622 MARION UPPER SANDUSKY RD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311385831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGO CORPORATION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 MARION WALDO RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043302
ReturnHeader/PreparerPersonGrp/PhoneNum07403873788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LEHMAN
ReturnHeader/ReturnTs02018-08-16T07:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings