Civic Intelligence

Pataskala Cemetery Association

990 • Fiscal year 2020 • EIN 31-4384525

May 01, 2019 to Apr 30, 2020 • Filed on Sep 22, 2020

Organization Profile
PO Box 561Pataskala, OH 43062

(740) 927-8314

Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

28%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,983

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$554,928

Up $56,484 (+11%) from 2019

Net Assets

Up

$522,363

Up $38,931 (+8.1%) from 2019

Liabilities

Up

$32,565

Up $17,553 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$127,384

Up $35,365 (+38%) from 2019

Expenses

Up

$91,432

Up $4,181 (+4.8%) from 2019

Net Income

Up

$35,952

Up $31,184 (+654%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$554,928
Liabilities$32,565
Net Assets$522,363
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$127,384
Expenses$91,432
Net Income$35,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$127,384
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
Cash and Non-Interest-Bearing Accounts$216,075$264,002▲ $47,927
Investments in Publicly Traded Securities$209,151$199,108▼ $10,043
Land, Buildings, and Equipment, Net$68,018$68,018→ $0
Prepaid Expenses and Deferred Charges$5,200--
Total Assets$498,444$554,928▲ $56,484
Other Assets Total-$23,800-
Liabilities
Deferred Revenue$9,000$27,000▲ $18,000
Other Liabilities$5,300$5,550▲ $250
Accounts Payable and Accrued Expenses$712$15▼ $697
Total Liabilities$15,012$32,565▲ $17,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,432$522,363▲ $38,931
Total Net Assets Fund Balance$483,432$522,363▲ $38,931
Total Liabilities and Net Assets / Fund Balance$498,444$554,928▲ $56,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,936-$128,936
Land$2,411-$2,411
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MerchantTrusteePT$9,983$9,983

Board Members and Trustees

NameTitle
Michael E MerchantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$22,874
Other Revenue
$103,910
All Other Contributions
$600
Change in Net Assets
$35,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,233
Salaries, Compensation, and Employee Benefits$40,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,039
Fees for Services Accounting---$17,000
Current Officers, Directors, Trustees, and Key Employees---$9,983
All Other Expenses---$6,122
Occupancy---$4,566
Payroll Taxes---$3,272
Depreciation Depletion---$2,979
Insurance---$2,197
Other Expenses---$1,610
Other Employee Benefits---$905
Office Expenses---$532
Conferences and Meetings---$61
Total Functional Expenses$0$0$0$91,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Burial Fees$5,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Phone
7409278314
Address
PO BOX 561, PATASKALA, OH 43062

Signing Officer

Name
Michael E Merchant
Title
Trustee
Phone
7409278314
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Merchant
Formed
1900
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Perks Pusateri & Company Cpas
Address
210 EAST BROAD STREET, PATASKALA, OH 43062
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,979”

Raw XML Appendix281 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.

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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT PERKS
ReturnHeader/ReturnTs02020-09-22T12:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,928
Liabilities
$32,565
Net assets
$522,363
Revenue
$127,384
Expenses
$91,432
Net income
$35,952
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. 2020 filings • 501(c)13 • $500k-$1M nonprofits