Civic Intelligence

Pataskala Cemetery Association

990 • Fiscal year 2012 • EIN 31-4384525

May 01, 2011 to Apr 30, 2012 • Filed on Jun 14, 2012

Organization Profile
PO Box 56143062
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$468,632

No earlier filing loaded for comparison.

Net Assets

$467,708

No earlier filing loaded for comparison.

Liabilities

$924

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$101,110

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $468,632Liabilities 2012: $924Net Assets 2012: $467,7082012Assets 2013: $460,782Liabilities 2013: $872Net Assets 2013: $459,9102013Assets 2014: $483,183Liabilities 2014: $5,328Net Assets 2014: $477,8552014Assets 2015: $465,617Liabilities 2015: $174Net Assets 2015: $465,4432015Assets 2016: $438,328Liabilities 2016: $7,847Net Assets 2016: $430,4812016Assets 2017: $450,224Liabilities 2017: $14,911Net Assets 2017: $435,3132017Assets 2018: $491,657Liabilities 2018: $12,993Net Assets 2018: $478,6642018Assets 2019: $498,444Liabilities 2019: $15,012Net Assets 2019: $483,4322019Assets 2020: $554,928Liabilities 2020: $32,565Net Assets 2020: $522,3632020Assets 2021: $561,811Liabilities 2021: $15,689Net Assets 2021: $546,1222021Assets 2022: $622,706Liabilities 2022: $16,381Net Assets 2022: $606,3252022Assets 2023: $621,921Liabilities 2023: $11,022Net Assets 2023: $610,8992023Assets 2024: $602,534Liabilities 2024: $7,832Net Assets 2024: $594,7022024Assets 2025: $611,644Liabilities 2025: $14,661Net Assets 2025: $596,9832025

Highlighted filing

2012

Assets$468,632
Liabilities$924
Net Assets$467,708
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $101,1102012Expenses 2013: $84,7382013Revenue 2014: $113,820Expenses 2014: $95,875Net Income 2014: $17,9452014Revenue 2015: $90,614Expenses 2015: $103,026Net Income 2015: -$12,4122015Revenue 2016: $88,457Expenses 2016: $123,419Net Income 2016: -$34,9622016Revenue 2017: $104,470Expenses 2017: $99,638Net Income 2017: $4,8322017Revenue 2018: $129,613Expenses 2018: $86,262Net Income 2018: $43,3512018Revenue 2019: $92,019Expenses 2019: $87,251Net Income 2019: $4,7682019Revenue 2020: $127,384Expenses 2020: $91,432Net Income 2020: $35,9522020Revenue 2021: $112,618Expenses 2021: $89,200Net Income 2021: $23,4182021Revenue 2022: $163,171Expenses 2022: $102,968Net Income 2022: $60,2032022Revenue 2023: $121,528Expenses 2023: $116,886Net Income 2023: $4,6422023Revenue 2024: $89,318Expenses 2024: $107,000Net Income 2024: -$17,6822024Revenue 2025: $113,881Expenses 2025: $118,374Net Income 2025: -$4,4932025

Highlighted filing

2012

Revenue-
Expenses$101,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$123,893
Mission and Program Overview

Mission

The cemetery association was formed to manage the affairs and maintain the grounds of the pataskala cemetery.

Filing and Contact Details

Filer

EIN
31-4384525
Raw XML Appendix288 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CEMETERY ASSOCIATION WAS ESTABLISHED FOR THE PURPOSE OF SELLING AND MAINTAINING GRAVE SPACES IN THE PATASKALA CEMETERY.
IRS990/AddressPrincipalOfficerUS/AddressLine10211 W BROAD ST
IRS990/AddressPrincipalOfficerUS/City0PATASKALA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043062
IRS990/Advertising/Total025
IRS990/AllOtherExpenses/Total02850
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total07444
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION OPERATES AND MAINTAINS THE GROUNDS OF THE PATASKALA CEMETERY. REVENUE IS DERIVED FROM THE SALE OF GRAVE SPACES, BURIALS, AND INSTALLING FOUNDATIONS FOR GRAVE MARKERS.
IRS990/DisregardedEntity0false
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
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IRS990/Form990PartVIISectionA/NamePerson1ROBERT
IRS990/Form990PartVIISectionA/NamePerson2GLEN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0STELZER
IRS990/Form990PartVIISectionA/Title1TEAL
IRS990/Form990PartVIISectionA/Title2MYERS
IRS990/Form990PartVIISectionA/Title3MYERS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01000
IRS990/GainOrLoss/Securities0200
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossAmountSalesAssets/Securities055727
IRS990/GrossReceipts0123893
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02720
IRS990/InvestmentIncomeCurrentYear010043
IRS990/InvestmentIncomePriorYear07995
IRS990/InvestmentIncome/TotalRevenueColumn08843
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY035450
IRS990/InvestmentsPubTradedSecurities/EOY0183175
IRS990/LandBldgEquipmentAccumDeprec039132
IRS990/LandBuildingsEquipmentBasis058796
IRS990/LandBuildingsEquipmentBasisNet/BOY027109
IRS990/LandBuildingsEquipmentBasisNet/EOY019664
IRS990/LessCostOthBasisSalesExpenses/Securities055527
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CEMETERY ASSOCIATION WAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD W MYERS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0500452
IRS990/NetAssetsOrFundBalancesEOY0467708
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01200
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total02473
IRS990/OfficeExpenses/Total02545
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear041545
IRS990/OtherExpensesCurrentYear058749
IRS990/OtherExpenses/Description0GRAVE EXCAVATION
IRS990/OtherExpenses/Description1FOUNDATION INSTALLATION
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Total04875
IRS990/OtherExpenses/Total16469
IRS990/OtherExpenses/Total24102
IRS990/OtherExpenses/Total38646
IRS990/OtherLiabilities/BOY0945
IRS990/OtherLiabilities/EOY0924
IRS990/OtherRevenueCurrentYear058323
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0GRAVE SPACES SOLD
IRS990/OtherRevenueMisc/Description1BURIAL FEES
IRS990/OtherRevenueMisc/Description2FOUNDATION INSTALLATION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020800
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome124775
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome212748
IRS990/OtherRevenueMisc/TotalRevenueColumn020800
IRS990/OtherRevenueMisc/TotalRevenueColumn124775
IRS990/OtherRevenueMisc/TotalRevenueColumn212748
IRS990/OtherRevenuePriorYear089529
IRS990/OtherSalariesAndWages/Total037340
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05021
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-32744
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-32744
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IRS990/SalariesEtcCurrentYear042361
IRS990/SalariesEtcPriorYear036753
IRS990/SavingsAndTempCashInvestments/BOY0438838
IRS990/SavingsAndTempCashInvestments/EOY0265793
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04363
IRS990ScheduleD/Buildings/Depreciation08639
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013002
IRS990ScheduleD/Equipment/BookValue015301
IRS990ScheduleD/Equipment/Depreciation030493
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045794
IRS990ScheduleD/OtherLiabilities/Amount0924
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts0924
IRS990ScheduleD/TotalOfBookValueLandBuildings019664
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE BOARD OF TRUSTEES REVIEWS THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation1990 WITH THE TREASURER BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2RICHARD MYERS AND GLEN MYERS ARE SON/FATHER.
IRS990ScheduleO/GeneralExplanation/Explanation3REFUNDS 2600. DONATIONS 250.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10210 E BROAD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PATASKALA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043062
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD MYERS
IRS990/TheBooksAreInCareOf/TelephoneNumber07409270991
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0924
IRS990/TotalLiabNetAssetsFundBalances/BOY0501397
IRS990/TotalLiabNetAssetsFundBalances/EOY0468632
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0500452
IRS990/TotalNetAssetsFundBalances/EOY0467708
IRS990/TotalOtherRevenue058323
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear068366
IRS990/TotalRevenuePriorYear0283383
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome068366
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0500452
IRS990/UnrestrictedNetAssets/EOY0467708
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01900
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0314384525
ReturnHeader/Filer/Name/BusinessNameLine10PATASKALA CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0PATA
ReturnHeader/Filer/Phone07409270991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 561
ReturnHeader/Filer/USAddress/City0PATASKALA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0RICHARD W MYERS
ReturnHeader/Officer/Phone07409270991
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT S PERKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATASKALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043062
ReturnHeader/Preparer/Name0GRANT S PERKS CPA
ReturnHeader/Preparer/Phone07409270991
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T10:12:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$468,632
Liabilities
$924
Net assets
$467,708
Revenue
-
Expenses
$101,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.15$5.97$1.14$1.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.08$5.95$0.89$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.11$6.11$1.22$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.06$1.63$1.03$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.16$5.46$1.13$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.33$5.22$1.27$0.91$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.15$4.83$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.13$4.79$1.30$0.86$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.15$4.35$1.04$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.08$4.30$0.88$1.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$0.91$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$1.14$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.01$4.68$1.01