Civic Intelligence

Marion Cemetery Association

990 • Fiscal year 2013 • EIN 31-4243100

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.MARIONOHIOCEMETERY.COM
620 Delaware Ave43302

(740) 387-7050

Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

21st percentile

-3.9%

Higher net margin than 21% 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

12th percentile

-1.0%

Faster asset growth than 12% 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 / Assets81st percentile

Assets

Down

$1,888,338

Down $19,199 (-1.0%) from 2012

Net Assets

Down

$1,781,498

Down $20,446 (-1.1%) from 2012

Liabilities

Up

$106,840

Up $1,247 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

$528,109

No earlier filing loaded for comparison.

Expenses

Down

$548,555

Down $45,467 (-7.7%) from 2012

Net Income

-$20,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,836,056Liabilities 2011: $82,755Net Assets 2011: $1,753,3012011Assets 2012: $1,907,537Liabilities 2012: $105,593Net Assets 2012: $1,801,9442012Assets 2013: $1,888,338Liabilities 2013: $106,840Net Assets 2013: $1,781,4982013Assets 2014: $1,949,137Liabilities 2014: $114,135Net Assets 2014: $1,835,0022014Assets 2015: $2,007,685Liabilities 2015: $98,456Net Assets 2015: $1,909,2292015Assets 2016: $2,108,742Liabilities 2016: $85,653Net Assets 2016: $2,023,0892016Assets 2017: $2,235,037Liabilities 2017: $164,739Net Assets 2017: $2,070,2982017Assets 2018: $2,282,898Liabilities 2018: $111,291Net Assets 2018: $2,171,6072018Assets 2019: $2,536,478Liabilities 2019: $97,033Net Assets 2019: $2,439,4452019Assets 2020: $2,800,585Liabilities 2020: $191,796Net Assets 2020: $2,608,7892020Assets 2021: $3,270,048Liabilities 2021: $140,307Net Assets 2021: $3,129,7412021Assets 2022: $3,287,220Liabilities 2022: $135,732Net Assets 2022: $3,151,4882022Assets 2023: $3,447,108Liabilities 2023: $121,987Net Assets 2023: $3,325,1212023Assets 2024: $3,515,575Liabilities 2024: $100,999Net Assets 2024: $3,414,5762024

Highlighted filing

2013

Assets$1,888,338
Liabilities$106,840
Net Assets$1,781,498
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $493,4872011Expenses 2012: $594,0222012Revenue 2013: $528,109Expenses 2013: $548,555Net Income 2013: -$20,4462013Revenue 2014: $607,418Expenses 2014: $553,914Net Income 2014: $53,5042014Revenue 2015: $627,510Expenses 2015: $553,283Net Income 2015: $74,2272015Revenue 2016: $722,342Expenses 2016: $608,482Net Income 2016: $113,8602016Revenue 2017: $686,105Expenses 2017: $638,896Net Income 2017: $47,2092017Revenue 2018: $740,933Expenses 2018: $639,624Net Income 2018: $101,3092018Revenue 2019: $1,191,821Expenses 2019: $923,983Net Income 2019: $267,8382019Revenue 2020: $1,068,779Expenses 2020: $899,437Net Income 2020: $169,3422020Revenue 2021: $1,132,139Expenses 2021: $611,186Net Income 2021: $520,9532021Revenue 2022: $875,147Expenses 2022: $853,400Net Income 2022: $21,7472022Revenue 2023: $1,053,573Expenses 2023: $879,940Net Income 2023: $173,6332023Revenue 2024: $999,454Expenses 2024: $909,999Net Income 2024: $89,4552024

Highlighted filing

2013

Revenue$528,109
Expenses$548,555
Net Income-$20,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$901,419
Mission and Program Overview

Mission

Provide burial services and the maintenance of the grounds and grave sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,801,944$1,781,498▼ $20,446
Savings and Temporary Cash Investments$1,113,814$1,110,567▼ $3,247
Accounts Receivable$541,391$518,405▼ $22,986
Land, Buildings, and Equipment, Net$89,787$83,289▼ $6,498
Prepaid Expenses and Deferred Charges$68,542$74,401▲ $5,859
Inventories for Sale or Use$64,880$65,155▲ $275
Cash and Non-Interest-Bearing Accounts$18,367$31,289▲ $12,922
Total Assets$1,907,537$1,888,338▼ $19,199
Other Assets Total$10,756$5,232▼ $5,524
Liabilities
Accounts Payable and Accrued Expenses$105,593$106,840▲ $1,247
Total Liabilities$105,593$106,840▲ $1,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,801,944$1,781,498▼ $20,446
Total Liabilities and Net Assets / Fund Balance$1,907,537$1,888,338▼ $19,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,716$458,577$520,293
Land$10,020-$10,020
Equipment$7,790$1,558$9,348
Buildings$3,763$133$3,896
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kerr MurrayPresident/tr
Carson MooreBoard Voting
Dan WigtonBoard Voting
Dick BrownBoard Voting
Donnie PearsonBoard Voting
Ed BaldaufBoard Voting
Elliott DeatonBoard Voting
Glen GerberBoard Voting
Jack BullBoard Voting
James PopoffBoard Voting
Larry MumperBoard Voting
Larry RainierBoard Voting
Linda MeisterBoard Voting
Mark DavisBoard Voting
Mary CooperBoard Voting
Mike ZuckerBoard Voting
Richard RiemarBoard Voting
Robert ColumberBoard Voting
William LuseBoard Voting
James GreethamTrustee
Richard GilbertTrustee
William ProbstTrustee
John StewardVP/trustee
Maxine MarshallSecretary/tr
Fred RichardsonTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,035
Program Service Revenue
$447,332
Investment Income
$66,225
Other Revenue
$4,517
All Other Contributions
$10,035
Change in Net Assets
$-20,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,580
Other Expenses$209,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,805--$212,805
Other Employee Benefits$65,990--$65,990
All Other Expenses$44,947--$44,947
Pension Plan Contributions$30,526--$30,526
Payroll Taxes$29,259--$29,259
Fees for Service Investment Mgmnt Fees$13,527--$13,527
Other Expenses$12,675--$12,675
Fees for Services Accounting$12,142--$12,142
Occupancy$11,747--$11,747
Depreciation Depletion$8,077--$8,077
Insurance$6,860--$6,860
Office Expenses$5,608--$5,608
Fees for Services Other$1,533--$1,533
Advertising$179--$179
Travel$156--$156
Total Functional Expenses$548,555$0$0$548,555
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
Backup withholding compliance
Yes
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

“990 will be presented to the board”

Form 990, Page 6, Part VI, Line 19

“990 is available through website known as guidestar”

Filing and Contact Details

Filer

EIN
31-4243100
Phone
7403877050

Signing Officer

Name
James Riedl
Title
General Manager
Phone
7403877050
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Riedl
Formed
1941
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
11

Preparer

Preparer
Craig B Jones CPA
Phone
7403862166
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD VOTING
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/TRUSTEE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE THROUGH WEBSITE KNOWN AS GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,888,338
Liabilities
$106,840
Net assets
$1,781,498
Revenue
$528,109
Expenses
$548,555
Net income
-$20,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.41$1.00$0.91$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.12$3.33$1.05$0.88$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.15$0.88$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.14$3.13$1.13$0.61$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.61$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$1.19$0.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.07$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.72$0.61$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$0.63$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.61$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.75$0.49