Civic Intelligence

Pataskala Cemetery Association

990 • Fiscal year 2016 • EIN 31-4384525

May 01, 2015 to Apr 30, 2016 • Filed on May 25, 2016

Organization Profile
PO Box 561Pataskala, OH 43062

(740) 927-0991

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-40%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$438,328

Down $27,289 (-5.9%) from 2015

Net Assets

Down

$430,481

Down $34,962 (-7.5%) from 2015

Liabilities

Up

$7,847

Up $7,673 (+4410%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$88,457

Down $2,157 (-2.4%) from 2015

Expenses

Up

$123,419

Up $20,393 (+20%) from 2015

Net Income

Down

-$34,962

Down $22,550 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$438,328
Liabilities$7,847
Net Assets$430,481
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$88,457
Expenses$123,419
Net Income-$34,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$163,336
Mission and Program Overview

Mission

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

The cemetery association was established for the purpose of selling and maintaining grave spaces in the pataskala cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,743$216,229▼ $56,514
Cash and Non-Interest-Bearing Accounts$181,608$147,714▼ $33,894
Land, Buildings, and Equipment, Net$10,640$71,035▲ $60,395
Prepaid Expenses and Deferred Charges$626$3,350▲ $2,724
Total Assets$465,617$438,328▼ $27,289
Liabilities
Deferred Revenue-$7,200-
Accounts Payable and Accrued Expenses$174$647▲ $473
Total Liabilities$174$7,847▲ $7,673
Net Assets / Fund Balance
Unrestricted Net Assets$465,443$430,481▼ $34,962
Total Net Assets Fund Balance$465,443$430,481▼ $34,962
Total Liabilities and Net Assets / Fund Balance$465,617$438,328▼ $27,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,411-$2,411
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael E MerchantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,182
Other Revenue
$58,275
Change in Net Assets
$-34,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,860
Salaries, Compensation, and Employee Benefits$52,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,638
Fees for Services Accounting---$17,500
All Other Expenses---$9,057
Payroll Taxes---$4,921
Other Expenses---$4,495
Depreciation Depletion---$4,105
Occupancy---$3,221
Insurance---$3,082
Office Expenses---$782
Total Functional Expenses$0$0$0$123,419
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pataskala Cemetery Association
EIN
31-4384525
Address
PO BOX 561, PATASKALA, OH 43062

Signing Officer

Name
Michael E Merchant
Title
Trustee
Signed
2016-05-25

Organization Details

Principal Officer
Michael E Merchant
Formed
1900
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Grant Perks CPA
Address
210 E BROAD ST, PATASKALA, OH 43062-7123
Preparer
Grant Perks
Phone
7409270991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The 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.”

Raw XML Appendix247 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/BOYAmt0174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CEMETERY ASSOCIATION WAS ESTABLISHED FOR THE PURPOSE OF SELLING AND MAINTAINING GRAVE SPACES IN THE PATASKALA CEMETERY.
IRS990/AllOtherExpensesGrp/TotalAmt09057
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT S PERKS CPA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GRANT S PERKS CPA
IRS990/BooksInCareOfDetail/PhoneNum07409270991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATASKALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181608
IRS990/CashNonInterestBearingGrp/EOYAmt0147714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030182
IRS990/CYOtherExpensesAmt070860
IRS990/CYOtherRevenueAmt058275
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34962
IRS990/CYSalariesCompEmpBnftPaidAmt052559
IRS990/CYTotalExpensesAmt0123419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04105
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL E MERCHANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04724
IRS990/GainOrLossGrp/SecuritiesAmt014667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04724
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089546
IRS990/GrossReceiptsAmt0163336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt03082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216229
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071035
IRS990/LandBldgEquipCostOrOtherBssAmt0122969
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074879
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt097
IRS990/MissionDesc0THE CEMETERY ASSOCIATION WAS FORMED TO MANAGE THE AFFAIRS AND MAINTAIN THE GROUNDS OF THE PATASKALA CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465443
IRS990/NetAssetsOrFundBalancesEOYAmt0430481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03221
IRS990/OfficeExpensesGrp/TotalAmt0782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOUNDATION INSTALLATION
IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRAVE EXCAVATION
IRS990/OtherExpensesGrp/TotalAmt014410
IRS990/OtherExpensesGrp/TotalAmt19039
IRS990/OtherExpensesGrp/TotalAmt25169
IRS990/OtherExpensesGrp/TotalAmt34495
IRS990/OtherRevenueMiscGrp/Desc0BURIAL FEES
IRS990/OtherRevenueMiscGrp/Desc1GRAVE SPACES SOLD
IRS990/OtherRevenueMiscGrp/Desc2FOUNDATION INSTALLATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215478
IRS990/OtherRevenueTotalAmt058275
IRS990/OtherSalariesAndWagesGrp/TotalAmt047638
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03350
IRS990/PrincipalOfficerNm0MICHAEL E MERCHANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015426
IRS990/PYOtherExpensesAmt059495
IRS990/PYOtherRevenueAmt075188
IRS990/PYRevenuesLessExpensesAmt0-12412
IRS990/PYSalariesCompEmpBnftPaidAmt043531
IRS990/PYTotalExpensesAmt0103026
IRS990/PYTotalRevenueAmt090614
IRS990/ReconcilationRevenueExpnssAmt0-34962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465617
IRS990/TotalAssetsEOYAmt0438328
IRS990/TotalAssetsGrp/BOYAmt0465617
IRS990/TotalAssetsGrp/EOYAmt0438328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt07847
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt07847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438328
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430481
IRS990/USAddress/AddressLine1Txt09800 CREEK RD
IRS990/USAddress/CityNm0PATASKALA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E MERCHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATASKALA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0314384525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0PATASKALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311281021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT PERKS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATASKALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430627123
ReturnHeader/PreparerPersonGrp/PhoneNum07409270991
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT PERKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-03T08:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,328
Liabilities
$7,847
Net assets
$430,481
Revenue
$88,457
Expenses
$123,419
Net income
-$34,962
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
2016Detailed filing. Detailed filing data is available for this year.$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