Civic Intelligence

Pataskala Cemetery Association

990 • Fiscal year 2013 • EIN 31-4384525

May 01, 2012 to Apr 30, 2013 • Filed on May 29, 2013

Organization Profile
PO Box 56143062
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$460,782

Down $7,850 (-1.7%) from 2012

Net Assets

Down

$459,910

Down $7,798 (-1.7%) from 2012

Liabilities

Down

$872

Down $52 (-5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,738

Down $16,372 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

Assets$460,782
Liabilities$872
Net Assets$459,910
Open 2013 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

2013

Revenue-
Expenses$84,738
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
May 29, 2013
Return Version
2012v2.0
Gross Receipts
$192,365
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 Appendix286 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/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total04562
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
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total014200
IRS990/FeesForServicesLegal/Total0390
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DONALD
IRS990/Form990PartVIISectionA/NamePerson1ROBERT
IRS990/Form990PartVIISectionA/NamePerson2GLEN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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/Securities0457
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0115882
IRS990/GrossReceipts0192365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02660
IRS990/InvestmentIncomeCurrentYear011591
IRS990/InvestmentIncomePriorYear010043
IRS990/InvestmentIncome/TotalRevenueColumn011134
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0183175
IRS990/InvestmentsPubTradedSecurities/EOY0256903
IRS990/LandBldgEquipmentAccumDeprec041555
IRS990/LandBuildingsEquipmentBasis056658
IRS990/LandBuildingsEquipmentBasisNet/BOY019664
IRS990/LandBuildingsEquipmentBasisNet/EOY015103
IRS990/LessCostOthBasisSalesExpenses/Securities0115425
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome070
IRS990/MiscellaneousRevenue/TotalRevenueColumn070
IRS990/MissionDescription0THE CEMETERY ASSOCIATION WAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD W MYERS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0467708
IRS990/NetAssetsOrFundBalancesEOY0459910
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0457
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0457
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total02949
IRS990/OfficeExpenses/Total01261
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear058749
IRS990/OtherExpensesCurrentYear044925
IRS990/OtherExpenses/Description0GRAVE EXCAVATION
IRS990/OtherExpenses/Description1FOUNDATION INSTALLATION
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Total06205
IRS990/OtherExpenses/Total15154
IRS990/OtherExpenses/Total22268
IRS990/OtherExpenses/Total35276
IRS990/OtherLiabilities/BOY0924
IRS990/OtherLiabilities/EOY0872
IRS990/OtherRevenueCurrentYear065349
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0GRAVE SPACES SOLD
IRS990/OtherRevenueMisc/Description1BURIAL FEES
IRS990/OtherRevenueMisc/Description2FOUNDATION INSTALLATION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome132700
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome28079
IRS990/OtherRevenueMisc/TotalRevenueColumn024500
IRS990/OtherRevenueMisc/TotalRevenueColumn132700
IRS990/OtherRevenueMisc/TotalRevenueColumn28079
IRS990/OtherRevenuePriorYear058323
IRS990/OtherSalariesAndWages/Total035199
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total04614
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-7798
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7798
IRS990/RevenuesLessExpensesPriorYear0-32744
IRS990/SalariesEtcCurrentYear039813
IRS990/SalariesEtcPriorYear042361
IRS990/SavingsAndTempCashInvestments/BOY0265793
IRS990/SavingsAndTempCashInvestments/EOY0188776
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04038
IRS990ScheduleD/Buildings/Depreciation08964
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis013002
IRS990ScheduleD/Equipment/BookValue011065
IRS990ScheduleD/Equipment/Depreciation032591
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis043656
IRS990ScheduleD/OtherLiabilities/Amount0872
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts0872
IRS990ScheduleD/TotalOfBookValueLandBuildings015103
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 DONATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
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
IRS990/TotalAssets/BOY0468632
IRS990/TotalAssetsBOY0468632
IRS990/TotalAssets/EOY0460782
IRS990/TotalAssetsEOY0460782
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear084738
IRS990/TotalExpensesPriorYear0101110
IRS990/TotalFunctionalExpenses/Total084738
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0924
IRS990/TotalLiabilitiesBOY0924
IRS990/TotalLiabilities/EOY0872
IRS990/TotalLiabilitiesEOY0872
IRS990/TotalLiabNetAssetsFundBalances/BOY0468632
IRS990/TotalLiabNetAssetsFundBalances/EOY0460782
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0467708
IRS990/TotalNetAssetsFundBalances/EOY0459910
IRS990/TotalOtherRevenue065349
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear076940
IRS990/TotalRevenuePriorYear068366
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076940
IRS990/TotalRevenue/TotalRevenueColumn076940
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0467708
IRS990/UnrestrictedNetAssets/EOY0459910
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01900
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-29
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T10:36:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,782
Liabilities
$872
Net assets
$459,910
Revenue
-
Expenses
$84,738
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • <$500k nonprofits