Civic Intelligence

Pataskala Cemetery Association

990 • Fiscal year 2021 • EIN 31-4384525

May 01, 2020 to Apr 30, 2021 • Filed on Aug 03, 2021

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

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.14x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

21%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$561,811

Up $6,883 (+1.2%) from 2020

Net Assets

Up

$546,122

Up $23,759 (+4.5%) from 2020

Liabilities

Down

$15,689

Down $16,876 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Down

$112,618

Down $14,766 (-12%) from 2020

Expenses

Down

$89,200

Down $2,232 (-2.4%) from 2020

Net Income

Down

$23,418

Down $12,534 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$561,811
Liabilities$15,689
Net Assets$546,122
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$112,618
Expenses$89,200
Net Income$23,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$112,618
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
Rtn Earn Endowment Incm Other Fnds$522,363$546,122▲ $23,759
Cash and Non-Interest-Bearing Accounts$264,002$238,728▼ $25,274
Investments in Publicly Traded Securities$199,108$199,108→ $0
Land, Buildings, and Equipment, Net$68,018$116,125▲ $48,107
Total Assets$554,928$561,811▲ $6,883
Other Assets Total$23,800$7,850▼ $15,950
Liabilities
Deferred Revenue$27,000$9,750▼ $17,250
Other Liabilities$5,550$5,100▼ $450
Accounts Payable and Accrued Expenses$15$839▲ $824
Total Liabilities$32,565$15,689▼ $16,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,363$546,122▲ $23,759
Total Liabilities and Net Assets / Fund Balance$554,928$561,811▲ $6,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,411-$2,411
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Michael E MerchantTrustee
Pamela MerchantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,126
Other Revenue
$106,492
Change in Net Assets
$23,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,477
Salaries, Compensation, and Employee Benefits$36,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,956
Fees for Services Accounting---$17,600
All Other Expenses---$7,085
Depreciation Depletion---$3,941
Office Expenses---$3,657
Payroll Taxes---$3,365
Other Expenses---$2,530
Insurance---$2,203
Travel---$70
Other Employee Benefits---$-1,598
Total Functional Expenses$0$0$0$89,200
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$5,100
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
2021-08-03
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 -3,861”

Raw XML Appendix264 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
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IRS990/AllOtherExpensesGrp/TotalAmt07085
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT S PERKS CPA
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IRS990/DescribedInSection501c3Ind0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02203
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199108
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116125
IRS990/LandBldgEquipCostOrOtherBssAmt0183395
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018034
IRS990/MissionDesc0THE CEMETERY ASSOCIATION WAS FORMED TO MANAGE THE AFFAIRS AND MAINTAIN THE GROUNDS OF THE PATASKALA CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522363
IRS990/NetAssetsOrFundBalancesEOYAmt0546122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023800
IRS990/OtherAssetsTotalGrp/EOYAmt07850
IRS990/OtherChangesInNetAssetsAmt0-3861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1598
IRS990/OtherExpensesGrp/Desc0GRAVE EXCAVATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt08450
IRS990/OtherExpensesGrp/TotalAmt14396
IRS990/OtherExpensesGrp/TotalAmt22545
IRS990/OtherExpensesGrp/TotalAmt32530
IRS990/OtherLiabilitiesGrp/BOYAmt05550
IRS990/OtherLiabilitiesGrp/EOYAmt05100
IRS990/OtherRevenueMiscGrp/Desc0BURIAL FEES
IRS990/OtherRevenueMiscGrp/Desc1GRAVE SPACES SOLD
IRS990/OtherRevenueMiscGrp/Desc2INSTALLMENT SPACE PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223800
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223800
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03365
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BURIAL FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411
IRS990ScheduleD/TotalLiabilityAmt05100
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0554928
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0PATASKALA
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IRS990/USAddress/ZIPCd043062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E MERCHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07409278314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATASKALA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0314384525
ReturnHeader/Filer/PhoneNum07409278314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0PATASKALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814561266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 EAST BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATASKALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043062
ReturnHeader/PreparerPersonGrp/PhoneNum07409270991
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT PERKS
ReturnHeader/ReturnTs02021-08-09T09:38:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCHANT
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,811
Liabilities
$15,689
Net assets
$546,122
Revenue
$112,618
Expenses
$89,200
Net income
$23,418
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
2021Detailed filing. Detailed filing data is available for this year.$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