Civic Intelligence

Green Lawn Cemetery Association

990 • Fiscal year 2012 • EIN 31-4195260

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

1000 Greenlawn Avenue43223
Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,009,048

Up $1,074,676 (+14%) from 2010

Net Assets

Up

$5,923,728

Up $1,029,519 (+21%) from 2010

Liabilities

Up

$3,085,320

Up $45,157 (+1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,328

Down $262,156 (-59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,934,372Liabilities 2010: $3,040,163Net Assets 2010: $4,894,2092010Assets 2012: $9,009,048Liabilities 2012: $3,085,320Net Assets 2012: $5,923,7282012Assets 2013: $9,671,512Liabilities 2013: $2,882,978Net Assets 2013: $6,788,5342013Assets 2014: $10,732,317Liabilities 2014: $2,635,363Net Assets 2014: $8,096,9542014Assets 2016: $10,971,130Liabilities 2016: $2,109,720Net Assets 2016: $8,861,4102016Assets 2017: $11,694,747Liabilities 2017: $1,928,487Net Assets 2017: $9,766,2602017Assets 2018: $12,159,393Liabilities 2018: $1,693,167Net Assets 2018: $10,466,2262018Assets 2019: $12,655,495Liabilities 2019: $812,878Net Assets 2019: $11,842,6172019Assets 2020: $15,023,704Liabilities 2020: $1,284,246Net Assets 2020: $13,739,4582020Assets 2021: $17,256,727Liabilities 2021: $1,244,103Net Assets 2021: $16,012,6242021Assets 2022: $17,243,704Liabilities 2022: $1,668,573Net Assets 2022: $15,575,1312022Assets 2024: $18,989,061Liabilities 2024: $2,572,702Net Assets 2024: $16,416,3592024

Highlighted filing

2012

Assets$9,009,048
Liabilities$3,085,320
Net Assets$5,923,728

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $445,4842010Expenses 2012: $183,3282012Expenses 2013: $170,0592013Revenue 2014: $631,789Expenses 2014: $186,287Net Income 2014: $445,5022014Revenue 2016: $535,565Expenses 2016: $224,362Net Income 2016: $311,2032016Revenue 2017: $698,006Expenses 2017: $227,510Net Income 2017: $470,4962017Revenue 2018: $1,120,126Expenses 2018: $254,226Net Income 2018: $865,9002018Revenue 2019: $669,949Expenses 2019: $809,779Net Income 2019: -$139,8302019Revenue 2020: $2,883,194Expenses 2020: $391,624Net Income 2020: $2,491,5702020Revenue 2021: $1,146,145Expenses 2021: $379,073Net Income 2021: $767,0722021Revenue 2022: $564,996Expenses 2022: $858,551Net Income 2022: -$293,5552022Revenue 2024: $2,667,531Expenses 2024: $1,197,966Net Income 2024: $1,469,5652024

Highlighted filing

2012

Revenue-
Expenses$183,328
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$774,719
Mission and Program Overview

Mission

Establishment and maintenance of a cemetery for the burial of the dead.

Filing and Contact Details

Filer

EIN
31-4195260
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF JUNE 30, 2012, TAX FILING PERIODS FOR THE YEARS ENDED 2008 AND PRIOR ARE CLOSED. MANAGEMENT HAS NOT BEEN NOTIFIED THAT THEIR TAX RETURNS FOR YEARS 2009 AND SUBSEQUENT ARE CURRENTLY UNDER EXAMINATION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
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IRS990ScheduleO/GeneralExplanation/Explanation0IN FEBRUARY 2009, GREEN LAWN CEMETERY ASSOCIATION ENTERED INTO A MANAGEMENT AGREEMENT WITH STONEMORE PARTNERS TO PROVIDE COMPLETE GENERAL MANAGEMENT SERVICES WITH REGARD TO ALL ASPECTS OF THE OPERATION, ADMINISTRATION, SALES PROGRAMS AND OTHER ACTIVITIES AND AFFAIRS OF THE CEMETERY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HIRES AN OUTSIDE ACCOUNTING FIRM TO PREPARE IT'S FORM 990 EVERY YEAR. UPON COMPLETION OF THE RETURN AND PRIOR TO ITS FILING, THE GENERAL MANAGER REVIEWS THE RETURN IN DETAIL. THE RETURN IS MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST, BOTH PRIOR TO ITS FILING AND THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -6,279. DEFINED BENEFIT PENSION CHANGES -51,145. CONSOLIDATED FINANCIAL STATEMENT ADJUSTMENT -20,173. TOTAL TO FORM 990, PART XI, LINE 5: -77,597.
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IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY05912706
IRS990/TotalNetAssetsFundBalances/EOY05923728
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0271947
IRS990/TotalRevenue/ExclusionAmount0205268
IRS990/TotalRevenuePriorYear0742343
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-37278
IRS990/TotalRevenue/TotalRevenueColumn0271947
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0223191
IRS990/UnrestrictedNetAssets/EOY01250043
IRS990/UponRequest0X
IRS990/WebSite0WWW.GREENLAWNCOLUMBUS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01848
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0314195260
ReturnHeader/Filer/Name/BusinessNameLine10GREEN LAWN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone06144441123
ReturnHeader/Filer/USAddress/AddressLine101000 GREENLAWN AVENUE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043223

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.57$16.4$2.67$1.20$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.67$15.6$0.56$0.86$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.24$16.0$1.15$0.38$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.28$13.7$2.88$0.39$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.81$11.8$0.67$0.81$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.69$10.5$1.12$0.25$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.93$9.77$0.70$0.23$0.47
2016Detailed filing. Detailed filing data is available for this year.$11.0$2.11$8.86$0.54$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.64$8.10$0.63$0.19$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.88$6.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$3.09$5.92$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$3.04$4.89$0.45