Civic Intelligence

Marion Cemetery Association

990 • Fiscal year 2017 • EIN 31-4243100

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

32nd percentile

6.9%

Higher net margin than 32% 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

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,235,037

Up $126,295 (+6.0%) from 2016

Net Assets

Up

$2,070,298

Up $47,209 (+2.3%) from 2016

Liabilities

Up

$164,739

Up $79,086 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$686,105

Down $36,237 (-5.0%) from 2016

Expenses

Up

$638,896

Up $30,414 (+5.0%) from 2016

Net Income

Down

$47,209

Down $66,651 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$2,235,037
Liabilities$164,739
Net Assets$2,070,298
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$686,105
Expenses$638,896
Net Income$47,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,098,736
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$2,023,089$2,070,298▲ $47,209
Savings and Temporary Cash Investments$1,196,327$1,226,913▲ $30,586
Accounts Receivable$624,519$616,339▼ $8,180
Land, Buildings, and Equipment, Net$103,279$177,292▲ $74,013
Prepaid Expenses and Deferred Charges$86,877$91,507▲ $4,630
Cash and Non-Interest-Bearing Accounts$41,989$78,795▲ $36,806
Inventories for Sale or Use$55,751$44,191▼ $11,560
Total Assets$2,108,742$2,235,037▲ $126,295
Liabilities
Accounts Payable and Accrued Expenses$85,653$164,739▲ $79,086
Total Liabilities$85,653$164,739▲ $79,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,023,089$2,070,298▲ $47,209
Total Liabilities and Net Assets / Fund Balance$2,108,742$2,235,037▲ $126,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,060$453,292$614,352
Land$10,020-$10,020
Equipment$2,849$6,499$9,348
Buildings$3,363$533$3,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,168,093$9,830▲ $95,116$60,000$1,202,634
2016$1,137,761$6,666▲ $72,990$40,000$1,168,093
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike ZuckerPresident/tr
Andrew ThomasBoard Voting
Carson MooreBoard Voting
Dan WigtonBoard Voting
Daryl GatesBoard Voting
Dick BrownBoard Voting
Ed BaldaufBoard Voting
Elliott DeatonBoard Voting
Gary FerrimanBoard Voting
Glen GerberBoard Voting
Jack BullBoard Voting
James GreethamBoard Voting
Jody LackeyBoard Voting
John StewardBoard Voting
Linda MeisterBoard Voting
Mark DavisBoard Voting
Mary CooperBoard Voting
Rick SheltonBoard Voting
Roger GeorgeBoard Voting
Tom ClarkBoard Voting
Wade JonesBoard Voting
William LuseBoard Voting
Maxine MarshallSecretary/tr
Kerr MurrayTreasurer/tr
William ProbstVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,200
Program Service Revenue
$541,233
Investment Income
$96,672
Other Revenue
$0
All Other Contributions
$48,200
Change in Net Assets
$47,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,971
Other Expenses$260,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,915$36,867-$245,782
Other Employee Benefits$63,688$11,239-$74,927
All Other Expenses$57,428$4,049-$61,477
Pension Plan Contributions$25,171$4,442-$29,613
Payroll Taxes$23,502$4,147-$27,649
Depreciation Depletion$19,272--$19,272
Occupancy$14,305$2,524-$16,829
Fees for Services Accounting-$13,580-$13,580
Other Expenses$13,237--$13,237
Office Expenses$5,190$6,116-$11,306
Insurance$10,830--$10,830
Fees for Service Investment Mgmnt Fees-$10,107-$10,107
Fees for Services Other$1,547$273-$1,820
Advertising$640--$640
Travel$136--$136
Total Functional Expenses$545,552$93,344$0$638,896
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
Mike Zucker
Title
President/trustee
Phone
7403877050
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Zucker
Formed
1941
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
13

Preparer

Firm
Osborne Accounting Services Inc
Address
2511 MARION MOUNT GILEAD RD, MARION, OH 43302-8912
Preparer
Craig B Jones CPA
Phone
7403862166
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/TR
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IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt026285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042335
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438916
IRS990/GrossReceiptsAmt01098736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010830
IRS990/InsuranceGrp/TotalAmt010830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044191
IRS990/InvestmentIncomeGrp/ExclusionAmt028052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028052
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177292
IRS990/LandBldgEquipCostOrOtherBssAmt0637616
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412631
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/NetAssetsOrFundBalancesBOYAmt02023089
IRS990/NetAssetsOrFundBalancesEOYAmt02070298
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02524
IRS990/OccupancyGrp/ProgramServicesAmt014305
IRS990/OccupancyGrp/TotalAmt016829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OfficeExpensesGrp/ProgramServicesAmt05190
IRS990/OfficeExpensesGrp/TotalAmt011306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074927
IRS990/OtherExpensesGrp/Desc0MARKER/MONUMENT/FOUNDATIO
IRS990/OtherExpensesGrp/Desc1GROUNDS REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2LOTS/CRYPT/NICHE EXPENSE
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt060136
IRS990/OtherExpensesGrp/ProgramServicesAmt121991
IRS990/OtherExpensesGrp/ProgramServicesAmt219564
IRS990/OtherExpensesGrp/ProgramServicesAmt313237
IRS990/OtherExpensesGrp/TotalAmt060136
IRS990/OtherExpensesGrp/TotalAmt121991
IRS990/OtherExpensesGrp/TotalAmt219564
IRS990/OtherExpensesGrp/TotalAmt313237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04147
IRS990/PayrollTaxesGrp/ProgramServicesAmt023502
IRS990/PayrollTaxesGrp/TotalAmt027649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025171
IRS990/PensionPlanContributionsGrp/TotalAmt029613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091507
IRS990/PrincipalOfficerNm0MIKE ZUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES (MARKERS, CASKETS, ETC)
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOTS AND LOT CARE
IRS990/ProgramServiceRevenueGrp/Desc3SALES TAX DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289155
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063110
IRS990/PYInvestmentIncomeAmt074338
IRS990/PYOtherExpensesAmt0259484
IRS990/PYProgramServiceRevenueAmt0584894
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IRS990/PYSalariesCompEmpBnftPaidAmt0348998
IRS990/PYTotalExpensesAmt0608482
IRS990/PYTotalRevenueAmt0722342
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0541233
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02070298
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03896
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01168093
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01202634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095116
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01137761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01168093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01088309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01137761

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,235,037
Liabilities
$164,739
Net assets
$2,070,298
Revenue
$686,105
Expenses
$638,896
Net income
$47,209
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
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