Civic Intelligence

Greenlawn Cemetery Association Inc.

990 • Fiscal year 2013 • EIN 34-0264720

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

2580 Romig Rd44320

(330) 745-4515

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$77,314

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 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 / Assets35th percentile

Assets

Up

$14,015,202

Up $3,808 (+0.0%) from 2012

Net Assets

Up

$13,468,558

Up $7,224 (+0.1%) from 2012

Liabilities

Down

$546,644

Down $3,416 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

$1,075,777

No earlier filing loaded for comparison.

Expenses

Up

$988,736

Up $35,097 (+3.7%) from 2012

Net Income

$87,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $14,011,394Liabilities 2012: $550,060Net Assets 2012: $13,461,3342012Assets 2013: $14,015,202Liabilities 2013: $546,644Net Assets 2013: $13,468,5582013Assets 2014: $14,048,429Liabilities 2014: $519,210Net Assets 2014: $13,529,2192014Assets 2015: $14,025,055Liabilities 2015: $583,744Net Assets 2015: $13,441,3112015Assets 2016: $14,276,197Liabilities 2016: $554,672Net Assets 2016: $13,721,5252016Assets 2017: $15,291,277Liabilities 2017: $619,928Net Assets 2017: $14,671,3492017Assets 2018: $14,742,269Liabilities 2018: $615,752Net Assets 2018: $14,126,5172018Assets 2019: $16,278,375Liabilities 2019: $655,013Net Assets 2019: $15,623,3622019Assets 2020: $17,194,772Liabilities 2020: $787,955Net Assets 2020: $16,406,8172020Assets 2021: $18,582,605Liabilities 2021: $819,418Net Assets 2021: $17,763,1872021Assets 2022: $16,735,915Liabilities 2022: $924,926Net Assets 2022: $15,810,9892022Assets 2023: $18,231,087Liabilities 2023: $872,039Net Assets 2023: $17,359,0482023Assets 2024: $19,336,788Liabilities 2024: $790,280Net Assets 2024: $18,546,5082024

Highlighted filing

2013

Assets$14,015,202
Liabilities$546,644
Net Assets$13,468,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $953,6392012Revenue 2013: $1,075,777Expenses 2013: $988,736Net Income 2013: $87,0412013Revenue 2014: $1,133,479Expenses 2014: $1,010,077Net Income 2014: $123,4022014Revenue 2015: $1,035,342Expenses 2015: $991,459Net Income 2015: $43,8832015Revenue 2016: $1,240,401Expenses 2016: $1,078,721Net Income 2016: $161,6802016Revenue 2017: $1,668,428Expenses 2017: $1,104,439Net Income 2017: $563,9892017Revenue 2018: $2,172,154Expenses 2018: $1,210,048Net Income 2018: $962,1062018Revenue 2019: $1,580,592Expenses 2019: $1,181,580Net Income 2019: $399,0122019Revenue 2020: $1,674,199Expenses 2020: $1,149,033Net Income 2020: $525,1662020Revenue 2021: $2,115,602Expenses 2021: $1,333,940Net Income 2021: $781,6622021Revenue 2022: $1,889,313Expenses 2022: $1,383,281Net Income 2022: $506,0322022Revenue 2023: $1,754,996Expenses 2023: $1,302,753Net Income 2023: $452,2432023Revenue 2024: $1,853,352Expenses 2024: $1,337,329Net Income 2024: $516,0232024

Highlighted filing

2013

Revenue$1,075,777
Expenses$988,736
Net Income$87,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,402,271
Mission and Program Overview

Mission

The association's purpose is to provide the general public with interment services and perpetual care of the graveyard and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,946,161$10,279,075▲ $332,914
Inventories for Sale or Use$1,640,989$1,653,856▲ $12,867
Savings and Temporary Cash Investments$913,664$674,858▼ $238,806
Cash and Non-Interest-Bearing Accounts$803,768$642,353▼ $161,415
Land, Buildings, and Equipment, Net$327,528$399,074▲ $71,546
Accounts Receivable$300,161$289,230▼ $10,931
Other Notes and Loans Receivable, Net$79,123$76,756▼ $2,367
Total Assets$14,011,394$14,015,202▲ $3,808
Liabilities
Other Liabilities$535,813$537,595▲ $1,782
Accounts Payable and Accrued Expenses$14,247$9,049▼ $5,198
Total Liabilities$550,060$546,644▼ $3,416
Net Assets / Fund Balance
Unrestricted Net Assets$9,526,711$9,613,751▲ $87,040
Temporarily Rstr Net Assets$2,284,290$2,246,358▼ $37,932
Permanently Rstr Net Assets$1,650,333$1,608,449▼ $41,884
Total Net Assets Fund Balance$13,461,334$13,468,558▲ $7,224
Total Liabilities and Net Assets / Fund Balance$14,011,394$14,015,202▲ $3,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,256$549,976$659,232
Buildings$288,439$362,773$651,212
Other Land Buildings$1,379$40,293$41,672
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas V HoustonSecy - TreasFT$77,314$77,314
William BlackburnPresident-$6,900$6,900
Charles Fowler--$2,700$2,700
Ernest WatheyTrustee-$2,700$2,700
Robert L BenedictTrustee-$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,689
Investment Income
$146,309
Other Revenue
$786,779
Change in Net Assets
$87,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,755
Other Expenses$287,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,846--$559,846
Other Employee Benefits$69,700--$69,700
Payroll Taxes$68,248--$68,248
All Other Expenses$53,206$1,704-$54,910
Depreciation Depletion$31,949--$31,949
Other Expenses$22,105$68,480-$22,105
Fees for Services Management-$15,000-$15,000
Insurance$14,728--$14,728
Office Expenses$14,366--$14,366
Fees for Services Accounting-$10,095-$10,095
Pension Plan Contributions$2,961--$2,961
Total Functional Expenses$893,457$95,279$0$988,736
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
Deferred Sales$534,023
Security Deposit$2,000
Sales Tax Payable$1,572
Accrued Payroll Taxes-
Employee Thrift Plan-
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 7A

“The organization is governed by a president, secy-treasurer, and trustees. From time to time the trustees can nominate and elect or terminate officers or trustees through a vote of the governing body.”

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

EIN
34-0264720
Phone
3307454515

Signing Officer

Name
Thomas Houston
Title
Treasurer
Phone
3307454515
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Preparer
Ernest J Aranyosi
Phone
3308991571
Supplemental Narrative

Additional Explanations

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

“The association's basic program is providing the general public with burial & cemetery services. All service revenues reported in part iv, page 3, are for this one activity. Expenses listed are total for all services provided.”

Raw XML Appendix326 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION'S BASIC PROGRAM IS PROVIDING THE GENERAL PUBLIC WITH BURIAL & CEMETERY SERVICES. ALL SERVICE REVENUES REPORTED IN PART IV, PAGE 3, ARE FOR THIS ONE ACTIVITY. EXPENSES LISTED ARE TOTAL FOR ALL SERVICES PROVIDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BASIC PROGRAM IS PROVIDING THE GENERAL PUBLIC WITH BURIAL & CEMETERY SERVICES. ALL SERVICE REVENUES REPORTED IN PART IV, PAGE 3, ARE FOR THIS ONE ACTIVITY. EXPENSES LISTED ARE TOTAL FOR ALL SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GOVERNED BY A PRESIDENT, SECY-TREASURER, AND TRUSTEES. FROM TIME TO TIME THE TRUSTEES CAN NOMINATE AND ELECT OR TERMINATE OFFICERS OR TRUSTEES THROUGH A VOTE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02284290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02246358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014011394
IRS990/TotalAssetsEOYAmt014015202
IRS990/TotalAssetsGrp/BOYAmt014011394
IRS990/TotalAssetsGrp/EOYAmt014015202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550060
IRS990/TotalLiabilitiesEOYAmt0546644
IRS990/TotalLiabilitiesGrp/BOYAmt0550060
IRS990/TotalLiabilitiesGrp/EOYAmt0546644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013461334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013468558
IRS990/TotalOtherProgSrvcExpenseAmt0893457
IRS990/TotalProgramServiceExpensesAmt0893457
IRS990/TotalProgramServiceRevenueAmt0142689
IRS990/TotalReportableCompFromOrgAmt092314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014011394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014015202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09526711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09613751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307454515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENLAWN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0340264720
ReturnHeader/Filer/PhoneNum03307454515
ReturnHeader/Filer/USAddress/AddressLine102580 ROMIG RD
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341339814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINNETT PADRUTT & ARANYOSI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103465 S ARLINGTON RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0443124708
ReturnHeader/PreparerPersonGrp/PhoneNum03308991571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST J ARANYOSI
ReturnHeader/ReturnTs02014-11-13T11:07:22-06:00
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
$14,015,202
Liabilities
$546,644
Net assets
$13,468,558
Revenue
$1,075,777
Expenses
$988,736
Net income
$87,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.79$18.5$1.85$1.34$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.87$17.4$1.75$1.30$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.92$15.8$1.89$1.38$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.82$17.8$2.12$1.33$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.79$16.4$1.67$1.15$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.66$15.6$1.58$1.18$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.62$14.1$2.17$1.21$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.62$14.7$1.67$1.10$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.55$13.7$1.24$1.08$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.58$13.4$1.04$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.52$13.5$1.13$1.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.55$13.5$1.08$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.55$13.5$0.95