Civic Intelligence

Marion Cemetery Association

990 • Fiscal year 2015 • EIN 31-4243100

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.MARIONOHIOCEMETERY.COM
620 Delaware AveMarion, OH 43302

(740) 387-7050

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

12%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

3.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,007,685

Up $58,548 (+3.0%) from 2014

Net Assets

Up

$1,909,229

Up $74,227 (+4.0%) from 2014

Liabilities

Down

$98,456

Down $15,679 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$627,510

Up $20,092 (+3.3%) from 2014

Expenses

Down

$553,283

Down $631 (-0.1%) from 2014

Net Income

Up

$74,227

Up $20,723 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$2,007,685
Liabilities$98,456
Net Assets$1,909,229
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$627,510
Expenses$553,283
Net Income$74,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$659,277
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$1,835,002$1,909,229▲ $74,227
Savings and Temporary Cash Investments$1,127,120$1,180,102▲ $52,982
Accounts Receivable$551,697$566,766▲ $15,069
Prepaid Expenses and Deferred Charges$79,587$83,969▲ $4,382
Land, Buildings, and Equipment, Net$88,521$83,623▼ $4,898
Inventories for Sale or Use$54,424$47,581▼ $6,843
Cash and Non-Interest-Bearing Accounts$47,788$45,644▼ $2,144
Total Assets$1,949,137$2,007,685▲ $58,548
Liabilities
Accounts Payable and Accrued Expenses$114,135$98,456▼ $15,679
Total Liabilities$114,135$98,456▼ $15,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,835,002$1,909,229▲ $74,227
Total Liabilities and Net Assets / Fund Balance$1,949,137$2,007,685▲ $58,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,520$426,167$490,687
Land$10,020-$10,020
Equipment$5,520$3,828$9,348
Buildings$3,563$333$3,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,088,309$8,860▲ $90,807$40,000$1,137,761
2014$1,065,054$8,531▲ $72,245$47,500$1,088,309
2013$1,047,548$11,870▲ $64,524$45,000$1,065,054
2012$1,000,697$18,645▲ $57,441$20,000$1,047,548
2011$959,904$12,985▲ $44,503$10,000$1,000,697
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
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
John StewardBoard Voting
Jones WadeBoard Voting
Larry MumperBoard Voting
Larry RainierBoard Voting
Linda MeisterBoard Voting
Mark DavisBoard Voting
Mary CooperBoard Voting
Rick SheltonBoard Voting
Robert ColumberBoard Voting
William LuseBoard Voting
James GreethamPres/trustee
Richard GilbertTrustee
William ProbstTrustee
Maxine MarshallSecretary/tr
Kerr MurrayTreasurer/tr
Mike ZuckerVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$15,150
Program Service Revenue
$520,885
Investment Income
$91,475
Other Revenue
$0
All Other Contributions
$15,150
Change in Net Assets
$74,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,895
Other Expenses$221,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,302--$215,302
Other Employee Benefits$69,654--$69,654
All Other Expenses$46,573$3,714-$50,287
Payroll Taxes$26,691--$26,691
Pension Plan Contributions$20,248--$20,248
Other Expenses$15,424--$15,424
Occupancy$15,058--$15,058
Fees for Services Accounting-$12,852-$12,852
Insurance$11,182--$11,182
Depreciation Depletion$10,705--$10,705
Fees for Service Investment Mgmnt Fees-$10,323-$10,323
Office Expenses$4,075$2,722-$6,797
Fees for Services Other$826$551-$1,377
Advertising$299--$299
Travel$72--$72
Total Functional Expenses$523,121$30,162$0$553,283
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

Filer Name
Marion Cemetery Association
EIN
31-4243100
Phone
7403877050
Address
620 DELAWARE AVE, MARION, OH 43302

Signing Officer

Name
James Greetham
Title
Pres/trustee
Phone
7403877050
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Osborne Accounting Services Inc
Address
2511 MARION MOUNT GILEAD RD, MARION, OH 43302-8912
Preparer
Craig B Jones CPA
Phone
7403862166
Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098456
IRS990/AccountsReceivableGrp/BOYAmt0551697
IRS990/AccountsReceivableGrp/EOYAmt0566766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BURIAL SERVICES AND THE MAINTENANCE OF THE GROUNDS AND GRAVE SITES
IRS990/AdvertisingGrp/ProgramServicesAmt0299
IRS990/AdvertisingGrp/TotalAmt0299
IRS990/AllOtherContributionsAmt015150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046573
IRS990/AllOtherExpensesGrp/TotalAmt050287
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OSBORNE ACCOUNTING SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum07403862166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 MARION-MT GILEAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047788
IRS990/CashNonInterestBearingGrp/EOYAmt045644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091475
IRS990/CYOtherExpensesAmt0221388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0520885
IRS990/CYRevenuesLessExpensesAmt074227
IRS990/CYSalariesCompEmpBnftPaidAmt0331895
IRS990/CYTotalExpensesAmt0553283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010705
IRS990/DepreciationDepletionGrp/TotalAmt010705
IRS990/Desc0PROVIDE BURIAL PRIVILEGES FOR 174 FOR YEAR; SOLD 93 LOTS; AND MAINTAIN CURRENT GRAVE SITES AND GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0523121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012852
IRS990/FeesForServicesAccountingGrp/TotalAmt012852
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0826
IRS990/FeesForServicesOtherGrp/TotalAmt01377
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BULL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONES WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KERR MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT COLUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIOTT DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GREETHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13CARSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY MUMPER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNIE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY RAINIER
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN WIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES POPOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD VOTING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt059677
IRS990/GainOrLossGrp/SecuritiesAmt05780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059677
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037547
IRS990/GrossReceiptsAmt0659277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011182
IRS990/InsuranceGrp/TotalAmt011182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047581
IRS990/InvestmentIncomeGrp/ExclusionAmt026018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083623
IRS990/LandBldgEquipCostOrOtherBssAmt0513951
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031767
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BURIAL SERVICES AND THE MAINTENANCE OF THE GROUNDS AND GRAVE SITES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01835002
IRS990/NetAssetsOrFundBalancesEOYAmt01909229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015058
IRS990/OccupancyGrp/TotalAmt015058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/ProgramServicesAmt04075
IRS990/OfficeExpensesGrp/TotalAmt06797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069654
IRS990/OtherExpensesGrp/Desc0MARKER/MONUMENT/FOUNDATIO
IRS990/OtherExpensesGrp/Desc1GROUNDS REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2LOTS/CRYPT/NICHE EXPENSE
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt048498
IRS990/OtherExpensesGrp/ProgramServicesAmt122267
IRS990/OtherExpensesGrp/ProgramServicesAmt216247
IRS990/OtherExpensesGrp/ProgramServicesAmt315424
IRS990/OtherExpensesGrp/TotalAmt048498
IRS990/OtherExpensesGrp/TotalAmt122267
IRS990/OtherExpensesGrp/TotalAmt216247
IRS990/OtherExpensesGrp/TotalAmt315424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026691
IRS990/PayrollTaxesGrp/TotalAmt026691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020248
IRS990/PensionPlanContributionsGrp/TotalAmt020248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083969
IRS990/PrincipalOfficerNm0JAMES GREETHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES (MARKERS, CASKETS, ETC)
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOTS AND LOT CARE
IRS990/ProgramServiceRevenueGrp/Desc3SALES TAX DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029150
IRS990/PYInvestmentIncomeAmt072683
IRS990/PYOtherExpensesAmt0244974
IRS990/PYProgramServiceRevenueAmt0505585
IRS990/PYRevenuesLessExpensesAmt053504
IRS990/PYSalariesCompEmpBnftPaidAmt0308940
IRS990/PYTotalExpensesAmt0553914
IRS990/PYTotalRevenueAmt0607418
IRS990/ReconcilationRevenueExpnssAmt074227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01835002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01909229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03896
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01088309
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01137761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090807
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01065054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01088309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01047548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01065054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01047548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0959904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09348
IRS990ScheduleD/LandGrp/BookValueAmt010020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083623
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,685
Liabilities
$98,456
Net assets
$1,909,229
Revenue
$627,510
Expenses
$553,283
Net income
$74,227
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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