Civic Intelligence

Fort Steuben Burial Estates Assn

990 • Fiscal year 2013 • EIN 34-0229145

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile
7129 Cleveland Road44691

(330) 345-7893

Siviq Scores

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

Liabilities / Assets

98th percentile

1.12x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

64th percentile

3.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$158,024

Up $14,367 (+10%) from 2010

Net Assets

Down

-$19,311

Down $53,289 (-157%) from 2010

Liabilities

Up

$177,335

Up $67,656 (+62%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

$198,899

No earlier filing loaded for comparison.

Expenses

Up

$224,770

Up $31,266 (+16%) from 2010

Net Income

-$25,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $143,657Liabilities 2010: $109,679Net Assets 2010: $33,9782010Assets 2013: $158,024Liabilities 2013: $177,335Net Assets 2013: -$19,3112013Assets 2014: $162,895Liabilities 2014: $221,586Net Assets 2014: -$58,6912014Assets 2015: $164,886Liabilities 2015: $200,675Net Assets 2015: -$35,7892015Assets 2016: $153,228Liabilities 2016: $189,349Net Assets 2016: -$36,1212016Assets 2017: $163,013Liabilities 2017: $207,772Net Assets 2017: -$44,7592017Assets 2020: $229,314Liabilities 2020: $171,424Net Assets 2020: $57,8902020Assets 2021: $267,344Liabilities 2021: $165,598Net Assets 2021: $101,7462021Assets 2022: $261,814Liabilities 2022: $158,545Net Assets 2022: $103,2692022Assets 2023: $234,349Liabilities 2023: $96,991Net Assets 2023: $137,3582023Assets 2024: $212,910Liabilities 2024: $96,991Net Assets 2024: $115,9192024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$158,024
Liabilities$177,335
Net Assets-$19,311
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $193,5042010Revenue 2013: $198,899Expenses 2013: $224,770Net Income 2013: -$25,8712013Revenue 2014: $191,447Expenses 2014: $230,826Net Income 2014: -$39,3792014Revenue 2015: $224,347Expenses 2015: $201,442Net Income 2015: $22,9052015Revenue 2016: $183,859Expenses 2016: $184,191Net Income 2016: -$3322016Revenue 2017: $211,708Expenses 2017: $220,346Net Income 2017: -$8,6382017Revenue 2020: $338,347Expenses 2020: $257,447Net Income 2020: $80,9002020Revenue 2021: $282,380Expenses 2021: $238,524Net Income 2021: $43,8562021Revenue 2022: $241,443Expenses 2022: $239,920Net Income 2022: $1,5232022Revenue 2023: $263,332Expenses 2023: $229,243Net Income 2023: $34,0892023Revenue 2024: $261,591Expenses 2024: $283,030Net Income 2024: -$21,4392024Revenue 2025: $98,311Expenses 2025: $128,912Net Income 2025: -$30,6012025

Highlighted filing

2013

Revenue$198,899
Expenses$224,770
Net Income-$25,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$204,503
Mission and Program Overview

Mission

Ohio cemetery that make burials and sells lots and merchandise

Ohio Cemetery which sells lots and merchandise

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,538$153,767▲ $22,229
Cash and Non-Interest-Bearing Accounts$12,230$4,257▼ $7,973
Total Assets$143,768$158,024▲ $14,256
Liabilities
Accounts Payable and Accrued Expenses$137,208$161,599▲ $24,391
Mortgage Notes Payable Secured by Investment Property-$15,736-
Total Liabilities$137,208$177,335▲ $40,127
Net Assets / Fund Balance
Unrestricted Net Assets$6,560$-19,311▼ $25,871
Total Net Assets Fund Balance$6,560$-19,311▼ $25,871
Total Liabilities and Net Assets / Fund Balance$143,768$158,024▲ $14,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433$1,411,123$1,412,556
Land$126,131-$126,131
Equipment$25,434$54,715$80,149
Leasehold Improvements$769$2,106$2,875
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kirk RobertsPresident
Greg RobertsVice President
Jeff RobertsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,278
Investment Income
$0
Other Revenue
$64,621
Change in Net Assets
$-25,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,531
Other Expenses$104,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,617--$107,617
Occupancy$14,085--$14,085
Fees for Services Accounting$12,999--$12,999
Payroll Taxes$12,914--$12,914
Depreciation Depletion$4,919--$4,919
Advertising$3,610--$3,610
Office Expenses$3,452--$3,452
Other Expenses$373--$373
Travel$271--$271
Total Functional Expenses$224,770$0$0$224,770
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“All three officers and directors are related. All officers are brothers. They are both officers and directors in the corporation and receive no compensation from the corporation.”

Members or stockholder classes and rights Part VI line 6

“The three brothers are stockholders in the corporation.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
34-0229145

Signing Officer

Name
Jeff Roberts
Title
SecretaryTreas
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Roberts
Formed
2000
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Preparer
Angela Dowis
Phone
4238923831
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All three officers and directors are related. All officers are brothers. They are both officers and directors in the corporation and receive no compensation from the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The three brothers are stockholders in the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fort Steuben Burial Estates Assn
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0340229145
ReturnHeader/Filer/USAddress/AddressLine107129 Cleveland Road
ReturnHeader/Filer/USAddress/City0Wooster
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621584064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dowis & Boyd CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 24985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037422
ReturnHeader/PreparerPersonGrp/PhoneNum04238923831
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Dowis
ReturnHeader/ReturnTs02014-08-11T15:18:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,024
Liabilities
$177,335
Net assets
-$19,311
Revenue
$198,899
Expenses
$224,770
Net income
-$25,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.29$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.97$1.16$2.62$2.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.97$1.37$2.63$2.29$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.59$1.03$2.41$2.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.66$1.02$2.82$2.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.71$0.58$3.38$2.57$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.63$2.08$0.45$2.12$2.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.89$0.36$1.84$1.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.65$2.01$0.36$2.24$2.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.22$0.59$1.91$2.31$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.77$0.19$1.99$2.25$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.10$0.34$1.94