Civic Intelligence

Marion Cemetery Association

990 • Fiscal year 2020 • EIN 31-4243100

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.18x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

16%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,800,585

Up $264,107 (+10%) from 2019

Net Assets

Up

$2,608,789

Up $169,344 (+6.9%) from 2019

Liabilities

Up

$191,796

Up $94,763 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$1,068,779

Down $123,042 (-10%) from 2019

Expenses

Down

$899,437

Down $24,546 (-2.7%) from 2019

Net Income

Down

$169,342

Down $98,496 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$2,800,585
Liabilities$191,796
Net Assets$2,608,789
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$1,068,779
Expenses$899,437
Net Income$169,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,417,282
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,349,893$1,527,890▲ $177,997
Accounts Receivable$724,795$658,659▼ $66,136
Land, Buildings, and Equipment, Net$285,388$262,765▼ $22,623
Cash and Non-Interest-Bearing Accounts$28,902$166,563▲ $137,661
Prepaid Expenses and Deferred Charges$101,634$145,495▲ $43,861
Inventories for Sale or Use$45,866$39,213▼ $6,653
Total Assets$2,536,478$2,800,585▲ $264,107
Liabilities
Accounts Payable and Accrued Expenses$97,033$191,796▲ $94,763
Total Liabilities$97,033$191,796▲ $94,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,439,445$2,608,789▲ $169,344
Total Net Assets Fund Balance$2,439,445$2,608,789▲ $169,344
Total Liabilities and Net Assets / Fund Balance$2,536,478$2,800,585▲ $264,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,631$425,824$681,455
Land$4,070-$4,070
Buildings$3,064$832$3,896
Equipment-$2,000$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,294,459$18,001▲ $119,614-$1,421,032
2019$1,251,698$14,105▲ $79,389$40,000$1,294,459
2018$1,202,634$8,773▲ $101,160$50,000$1,251,698
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
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Roger GeorgePresident/tr
Jody LackeyV President/
Carson MooreBoard Voting
Dan WigtonBoard Voting
Daryl GatesBoard Voting
Dick BrownBoard Voting
Elliott DeatonBoard Voting
Gary FerrimanBoard Voting
Irene FultonBoard Voting
Joe SansotaBoard Voting
John RowBoard Voting
John ScharerBoard Voting
John StewardBoard Voting
Karen ReamBoard Voting
Kerr MurrayBoard Voting
Malcom GoodmanBoard Voting
Mark DavisBoard Voting
Matt PrimmerBoard Voting
Mike ZuckerBoard Voting
Tom ClarkBoard Voting
Wade JonesBoard Voting
William ProbstBoard Voting
Maxine MarshallSecretary
James GreethamTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$121,523
Program Service Revenue
$655,251
Investment Income
$120,522
Other Revenue
$171,483
All Other Contributions
$68,900
Change in Net Assets
$169,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,623
Other Expenses$343,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,098$68,840-$458,938
All Other Expenses$37,132$3,142-$40,274
Payroll Taxes$34,207$6,036-$40,243
Other Employee Benefits$27,875$4,919-$32,794
Depreciation Depletion$30,197--$30,197
Pension Plan Contributions$20,101$3,547-$23,648
Fees for Services Accounting-$15,980-$15,980
Insurance$15,800--$15,800
Other Expenses$15,136$153-$15,289
Occupancy$10,177$1,796-$11,973
Fees for Service Investment Mgmnt Fees-$10,820-$10,820
Fees for Services Legal$9,789--$9,789
Office Expenses$2,721$3,517-$6,238
Advertising$2,820--$2,820
Fees for Services Management$1,826$322-$2,148
Travel$306--$306
Total Functional Expenses$780,365$119,072$0$899,437
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Roger George
Title
President/trustee
Phone
7403877050
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger George
Formed
1941
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
16

Preparer

Firm
Osborne Accounting Services Inc
Address
2511 MARION MOUNT GILEAD RD, MARION, OH 43302-8912
Preparer
Richard J Gerace CPA
Phone
7403862166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 527 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/BOYAmt097033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191796
IRS990/AccountsReceivableGrp/BOYAmt0724795
IRS990/AccountsReceivableGrp/EOYAmt0658659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BURIAL SERVICES AND THE MAINTENANCE OF THE GROUNDS AND GRAVE SITES
IRS990/AdvertisingGrp/ProgramServicesAmt02820
IRS990/AdvertisingGrp/TotalAmt02820
IRS990/AllOtherContributionsAmt068900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037132
IRS990/AllOtherExpensesGrp/TotalAmt040274
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028902
IRS990/CashNonInterestBearingGrp/EOYAmt0166563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120522
IRS990/CYOtherExpensesAmt0343814
IRS990/CYOtherRevenueAmt0171483
IRS990/CYProgramServiceRevenueAmt0655251
IRS990/CYRevenuesLessExpensesAmt0169342
IRS990/CYSalariesCompEmpBnftPaidAmt0555623
IRS990/CYTotalExpensesAmt0899437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01068779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030197
IRS990/DepreciationDepletionGrp/TotalAmt030197
IRS990/Desc0PROVIDE BURIAL PRIVILEGES FOR 200 FOR YEAR; SOLD 72 LOTS; AND MAINTAIN CURRENT GRAVE SITES AND GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0780365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015980
IRS990/FeesForServicesAccountingGrp/TotalAmt015980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09789
IRS990/FeesForServicesLegalGrp/TotalAmt09789
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0322
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01826
IRS990/FeesForServicesManagementGrp/TotalAmt02148
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010820
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
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/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/PersonNm0DICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOTT DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY FERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MALCOM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GREETHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10WADE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAXINE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14KERR MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT PRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN REAM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ROW
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE SANSOTA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SCHARER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN WIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE ZUCKER
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/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/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/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11V PRESIDENT/
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD VOTING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020721
IRS990/GainOrLossGrp/SecuritiesAmt069613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt052623
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033073
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405764
IRS990/GrossReceiptsAmt01417282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015800
IRS990/InsuranceGrp/TotalAmt015800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039213
IRS990/InvestmentIncomeGrp/ExclusionAmt030188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262765
IRS990/LandBldgEquipCostOrOtherBssAmt0691421
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0336151
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/NetAssetsOrFundBalancesBOYAmt02439445
IRS990/NetAssetsOrFundBalancesEOYAmt02608789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02439445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02608789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01796
IRS990/OccupancyGrp/ProgramServicesAmt010177
IRS990/OccupancyGrp/TotalAmt011973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/ProgramServicesAmt02721
IRS990/OfficeExpensesGrp/TotalAmt06238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032794
IRS990/OtherExpensesGrp/Desc0MARKER/MONUMENT/FOUNDATIO
IRS990/OtherExpensesGrp/Desc1GROUNDS REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2LOTS/CRYPT/NICHE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/MERCHANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt0120122
IRS990/OtherExpensesGrp/ProgramServicesAmt135662
IRS990/OtherExpensesGrp/ProgramServicesAmt226396
IRS990/OtherExpensesGrp/ProgramServicesAmt315136
IRS990/OtherExpensesGrp/TotalAmt0120122
IRS990/OtherExpensesGrp/TotalAmt135662
IRS990/OtherExpensesGrp/TotalAmt226396
IRS990/OtherExpensesGrp/TotalAmt315289
IRS990/OtherRevenueMiscGrp/Desc0INS PROCEEDS / PP EXP RECAPTU
IRS990/OtherRevenueMiscGrp/Desc1BWC REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147230
IRS990/OtherRevenueTotalAmt0171483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06036
IRS990/PayrollTaxesGrp/ProgramServicesAmt034207
IRS990/PayrollTaxesGrp/TotalAmt040243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020101
IRS990/PensionPlanContributionsGrp/TotalAmt023648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145495
IRS990/PrincipalOfficerNm0ROGER GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES (MARKERS, CASKETS, ETC)
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOTS AND LOT CARE
IRS990/ProgramServiceRevenueGrp/Desc3SALES TAX DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109402
IRS990/PYInvestmentIncomeAmt079439
IRS990/PYOtherExpensesAmt0525168
IRS990/PYProgramServiceRevenueAmt01002980
IRS990/PYRevenuesLessExpensesAmt0267838
IRS990/PYSalariesCompEmpBnftPaidAmt0398815
IRS990/PYTotalExpensesAmt0923983
IRS990/PYTotalRevenueAmt01191821
IRS990/ReconcilationRevenueExpnssAmt0169342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01527890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,585
Liabilities
$191,796
Net assets
$2,608,789
Revenue
$1,068,779
Expenses
$899,437
Net income
$169,342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • $1M-$5M nonprofits