Civic Intelligence

Friends Cemetery Association

990 • Fiscal year 2013 • EIN 31-4184940

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
PO Box 2143773

(740) 679-3211

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

65%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,659,216

Up $157,698 (+11%) from 2012

Net Assets

Up

$1,657,569

Up $157,448 (+10%) from 2012

Liabilities

Up

$1,647

Up $250 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

$242,302

No earlier filing loaded for comparison.

Expenses

Down

$84,854

Down $2,769 (-3.2%) from 2012

Net Income

$157,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,125,493Liabilities 2011: $3,184Net Assets 2011: $1,122,3092011Assets 2012: $1,501,518Liabilities 2012: $1,397Net Assets 2012: $1,500,1212012Assets 2013: $1,659,216Liabilities 2013: $1,647Net Assets 2013: $1,657,5692013Assets 2014: $1,697,425Liabilities 2014: $2,091Net Assets 2014: $1,695,3342014Assets 2015: $1,516,948Liabilities 2015: $1,661Net Assets 2015: $1,515,2872015Assets 2016: $1,636,892Liabilities 2016: $1,411Net Assets 2016: $1,635,4812016Assets 2017: $1,830,000Liabilities 2017: $1,428Net Assets 2017: $1,828,5722017Assets 2018: $1,723,588Liabilities 2018: $1,300Net Assets 2018: $1,722,2882018Assets 2019: $1,878,492Liabilities 2019: $1,355Net Assets 2019: $1,877,1372019Assets 2020: $1,964,710Liabilities 2020: $1,754Net Assets 2020: $1,962,9562020Assets 2021: $2,050,627Liabilities 2021: $1,768Net Assets 2021: $2,048,8592021Assets 2022: $1,725,221Liabilities 2022: $1,752Net Assets 2022: $1,723,4692022Assets 2023: $1,973,176Liabilities 2023: $1,656Net Assets 2023: $1,971,5202023

Highlighted filing

2013

Assets$1,659,216
Liabilities$1,647
Net Assets$1,657,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $86,8362011Expenses 2012: $87,6232012Revenue 2013: $242,302Expenses 2013: $84,854Net Income 2013: $157,4482013Revenue 2014: $128,658Expenses 2014: $90,893Net Income 2014: $37,7652014Revenue 2015: -$95,376Expenses 2015: $84,671Net Income 2015: -$180,0472015Revenue 2016: $106,697Expenses 2016: $104,193Net Income 2016: $2,5042016Revenue 2017: $298,169Expenses 2017: $105,078Net Income 2017: $193,0912017Revenue 2018: $30,931Expenses 2018: $137,215Net Income 2018: -$106,2842018Revenue 2019: $258,452Expenses 2019: $103,603Net Income 2019: $154,8492019Revenue 2020: $185,240Expenses 2020: $99,420Net Income 2020: $85,8202020Revenue 2021: $195,850Expenses 2021: $115,535Net Income 2021: $80,3152021Revenue 2022: -$207,891Expenses 2022: $117,499Net Income 2022: -$325,3902022Revenue 2023: $364,462Expenses 2023: $116,411Net Income 2023: $248,0512023

Highlighted filing

2013

Revenue$242,302
Expenses$84,854
Net Income$157,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$771,191
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,355,630$1,495,630▲ $140,000
Land, Buildings, and Equipment, Net$17,045$17,869▲ $824
Savings and Temporary Cash Investments$94,443$10,257▼ $84,186
Cash and Non-Interest-Bearing Accounts$11,264$4,759▼ $6,505
Total Assets$1,501,518$1,659,216▲ $157,698
Other Assets Total$23,136$130,701▲ $107,565
Liabilities
Accounts Payable and Accrued Expenses$1,397$1,647▲ $250
Total Liabilities$1,397$1,647▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,698$1,657,312▲ $272,614
Temporarily Rstr Net Assets$115,423$257▼ $115,166
Total Net Assets Fund Balance$1,500,121$1,657,569▲ $157,448
Total Liabilities and Net Assets / Fund Balance$1,501,518$1,659,216▲ $157,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,252$13,364$16,616
Land$14,500-$14,500
Buildings-$3,482$3,482
Other Assets Org$130,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,977$1,036▲ $1,911$3,042$99,992
2012$97,691$1,935▲ $5,838$3,606$100,977
2011$101,228$360▲ $619$3,611$97,691
2010-$101,228--$101,228
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don HartleyTrustee
Evan HastingsTrustee
Harold RobinsonTrustee
Patric TracyTrustee
Richard WaltonTrustee
Thomas McvickerPreisdent
Dennis PerrySecretary
Lee RobinsonTreasurer
Brent FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,760
Investment Income
$222,442
Other Revenue
$100
Change in Net Assets
$157,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,551
Other Expenses$25,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,712--$23,712
Other Salaries and Wages$21,157--$21,157
Other Employee Benefits$10,548--$10,548
Fees for Services Other$9,004--$9,004
Payroll Taxes$4,134--$4,134
Fees for Services Accounting$1,667--$1,667
Insurance$1,464--$1,464
Depreciation Depletion$671--$671
All Other Expenses$451--$451
Other Expenses$361--$361
Office Expenses$81--$81
Occupancy$72--$72
Interest$1--$1
Total Functional Expenses$84,854$0$0$84,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-4184940
Phone
7406793211

Signing Officer

Name
Lee Robinson
Title
Treasurer
Phone
7406793211
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Robinson
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1

Preparer

Preparer
Michael a Sikora CPA Mt
Phone
7404395565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Endowment fund fees 725 0 0 portfolio management fees 8,279 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016616
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUND FEES 725 0 0 PORTFOLIO MANAGEMENT FEES 8,279 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501518
IRS990/TotalAssetsEOYAmt01659216
IRS990/TotalAssetsGrp/BOYAmt01501518
IRS990/TotalAssetsGrp/EOYAmt01659216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084854
IRS990/TotalFunctionalExpensesGrp/TotalAmt084854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397
IRS990/TotalLiabilitiesEOYAmt01647
IRS990/TotalLiabilitiesGrp/BOYAmt01397
IRS990/TotalLiabilitiesGrp/EOYAmt01647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657569
IRS990/TotalProgramServiceExpensesAmt084854
IRS990/TotalProgramServiceRevenueAmt019760
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242302
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01659216
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01384698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01657312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1063010 RANGE ROAD
IRS990/USAddress/City0LORE CITY
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0437558901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406793211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0314184940
ReturnHeader/Filer/PhoneNum07406793211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0QUAKER CITY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311608932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIKORA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10927 WHEELING AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404395565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SIKORA CPA MT
ReturnHeader/ReturnTs02014-11-15T10:38:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,659,216
Liabilities
$1,647
Net assets
$1,657,569
Revenue
$242,302
Expenses
$84,854
Net income
$157,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.36$0.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.21$0.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.03$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.30$0.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.10$0.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.24$0.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.09