Civic Intelligence

Friends Cemetery Association

990 • Fiscal year 2017 • EIN 31-4184940

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
PO Box 21Quaker City, OH 43773

(740) 679-3211

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,830,000

Up $193,108 (+12%) from 2016

Net Assets

Up

$1,828,572

Up $193,091 (+12%) from 2016

Liabilities

Up

$1,428

Up $17 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$298,169

Up $191,472 (+179%) from 2016

Expenses

Up

$105,078

Up $885 (+0.8%) from 2016

Net Income

Up

$193,091

Up $190,587 (+7611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,830,000
Liabilities$1,428
Net Assets$1,828,572
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$298,169
Expenses$105,078
Net Income$193,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$457,758
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,336,103$1,522,442▲ $186,339
Land, Buildings, and Equipment, Net$291,989$290,435▼ $1,554
Cash and Non-Interest-Bearing Accounts$6,968$15,290▲ $8,322
Savings and Temporary Cash Investments$1,832$1,833▲ $1
Total Assets$1,636,892$1,830,000▲ $193,108
Liabilities
Accounts Payable and Accrued Expenses$1,411$1,428▲ $17
Total Liabilities$1,411$1,428▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,649$1,826,739▲ $193,090
Temporarily Rstr Net Assets$1,832$1,833▲ $1
Total Net Assets Fund Balance$1,635,481$1,828,572▲ $193,091
Total Liabilities and Net Assets / Fund Balance$1,636,892$1,830,000▲ $193,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,935$181,688$457,623
Land$14,500-$14,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$98,699-▲ $3,315-$100,100
2016$98,629-▲ $2,201$1,951$98,699
2015$99,317$1,121▲ $2,439$3,316$98,629
2014$99,992$1,170▲ $2,810$3,758$99,317
2013$100,977$1,036▲ $1,911$3,042$99,992
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brent FisherPresident
Don HartleyTrustee
Donald SimralTrustee
Harold RobinsonTrustee
Patric TracyTrustee
Richard WaltonTrustee
Dennis PerrySecretary
Lee RobinsonTreasurer
Thomas McvickerVice Preisde
Revenue and Support

Revenue Composition

Contributions and Grants
$10,499
Program Service Revenue
$34,622
Investment Income
$163,108
Other Revenue
$89,940
All Other Contributions
$10,499
Change in Net Assets
$193,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,190
Other Expenses$44,888
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$28,663--$28,663
Other Salaries and Wages$26,509--$26,509
Fees for Service Investment Mgmnt Fees$12,489--$12,489
Depreciation Depletion$8,513--$8,513
Payroll Taxes$4,688--$4,688
Other Expenses$1,543--$1,543
Insurance$1,268--$1,268
All Other Expenses$1,218--$1,218
Fees for Services Accounting$892--$892
Other Employee Benefits$330--$330
Occupancy$36--$36
Total Functional Expenses$105,078$0$0$105,078
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

Filer Name
Friends Cemetery Association
EIN
31-4184940
Phone
7406793211
Address
PO BOX 21, QUAKER CITY, OH 43773

Signing Officer

Name
Lee Robinson
Title
Treasurer
Phone
7406793211
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Robinson
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Sikora & Associates Ltd
Address
809 STEUBENVILLE AVE STE A, CAMBRIDGE, OH 43725-2301
Preparer
Michael a Sikora CPA Mt
Phone
7404395565
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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/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01833
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01830000
IRS990/TotalAssetsGrp/BOYAmt01636892
IRS990/TotalAssetsGrp/EOYAmt01830000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010499
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01411
IRS990/TotalLiabilitiesEOYAmt01428
IRS990/TotalLiabilitiesGrp/BOYAmt01411
IRS990/TotalLiabilitiesGrp/EOYAmt01428
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828572
IRS990/TotalProgramServiceExpensesAmt0105078
IRS990/TotalProgramServiceRevenueAmt034622
IRS990/TotalRevenueGrp/ExclusionAmt089940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830000
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01633649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01826739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063010 RANGE RD
IRS990/USAddress/CityNm0LORE CITY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043755
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406793211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0314184940
ReturnHeader/Filer/PhoneNum07406793211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0QUAKER CITY
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ReturnHeader/Filer/USAddress/ZIPCd043773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA93AEC0CBA77E7339B099E2511AA4C3F24ACAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8173737389E08CCBA512E31F007831CA3773D41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.142.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311608932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKORA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 STEUBENVILLE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437252301
ReturnHeader/PreparerPersonGrp/PhoneNum07404395565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SIKORA CPA MT
ReturnHeader/ReturnTs02018-11-08T09:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,830,000
Liabilities
$1,428
Net assets
$1,828,572
Revenue
$298,169
Expenses
$105,078
Net income
$193,091
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