Civic Intelligence

Greenlawn Cemetery Association Inc.

990 • Fiscal year 2016 • EIN 34-0264720

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

2580 Romig RoadAkron, OH 44320

(330) 745-4515

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$61,092

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,276,197

Up $251,142 (+1.8%) from 2015

Net Assets

Up

$13,721,525

Up $280,214 (+2.1%) from 2015

Liabilities

Down

$554,672

Down $29,072 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$1,240,401

Up $205,059 (+20%) from 2015

Expenses

Up

$1,078,721

Up $87,262 (+8.8%) from 2015

Net Income

Up

$161,680

Up $117,797 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$14,276,197
Liabilities$554,672
Net Assets$13,721,525
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$1,240,401
Expenses$1,078,721
Net Income$161,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,518,512
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$10,317,095$11,134,231▲ $817,136
Inventories for Sale or Use$1,610,068$1,623,669▲ $13,601
Savings and Temporary Cash Investments$661,394$555,721▼ $105,673
Land, Buildings, and Equipment, Net$495,920$480,774▼ $15,146
Accounts Receivable$305,232$276,508▼ $28,724
Cash and Non-Interest-Bearing Accounts$635,346$205,294▼ $430,052
Total Assets$14,025,055$14,276,197▲ $251,142
Liabilities
Other Liabilities$583,744$554,672▼ $29,072
Total Liabilities$583,744$554,672▼ $29,072
Net Assets / Fund Balance
Unrestricted Net Assets$9,563,302$9,650,306▲ $87,004
Temporarily Rstr Net Assets$2,273,144$2,352,238▲ $79,094
Permanently Rstr Net Assets$1,604,865$1,718,981▲ $114,116
Total Net Assets Fund Balance$13,441,311$13,721,525▲ $280,214
Total Liabilities and Net Assets / Fund Balance$14,025,055$14,276,197▲ $251,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,912$890,559$1,343,471
Land$27,862-$27,862
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald PaughGeneral ManaFT$61,092$61,092
William BlackburnPresident-$6,900$6,900
Charles FowlerSecretary-$2,700$2,700
Mark WilliamsDirector-$2,700$2,700
Vincent MorberDirector-$2,700$2,700
Robert L BenedictTreasurer-$2,100$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,925
Investment Income
$325,178
Other Revenue
$95,298
Change in Net Assets
$161,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,949
Other Expenses$332,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,396--$487,396
Other Employee Benefits$96,473--$96,473
Current Officers, Directors, Trustees, and Key Employees-$78,192-$78,192
Payroll Taxes$60,216--$60,216
Fees for Service Investment Mgmnt Fees$47,755--$47,755
All Other Expenses$44,244$1,809-$46,053
Depreciation Depletion$37,501--$37,501
Other Expenses$25,480--$25,480
Pension Plan Contributions$23,672--$23,672
Insurance$19,398--$19,398
Office Expenses$18,962--$18,962
Fees for Services Accounting-$13,258-$13,258
Advertising$3,463--$3,463
Total Functional Expenses$985,462$93,259$0$1,078,721
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$549,903
Accrued Payroll Taxes$3,732
Security Deposit$695
Sales Tax Payable$342
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

Filer Name
Greenlawn Cemetery Association Inc
EIN
34-0264720
Phone
3307454515
Address
2580 ROMIG ROAD, AKRON, OH 44320

Signing Officer

Name
William Blackburn
Title
President
Phone
3307454515
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Blackburn
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
16

Preparer

Firm
Stinnett Padrutt & Aranyosi
Address
3465 S ARLINGTON RD STE A, AKRON, OH 44312-4708
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480774
IRS990ScheduleD/TotalLiabilityAmt0554672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02273144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02352238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014025055
IRS990/TotalAssetsEOYAmt014276197
IRS990/TotalAssetsGrp/BOYAmt014025055
IRS990/TotalAssetsGrp/EOYAmt014276197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078721
IRS990/TotalGrossUBIAmt0-201
IRS990/TotalLiabilitiesBOYAmt0583744
IRS990/TotalLiabilitiesEOYAmt0554672
IRS990/TotalLiabilitiesGrp/BOYAmt0583744
IRS990/TotalLiabilitiesGrp/EOYAmt0554672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013441311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013721525
IRS990/TotalOtherProgSrvcExpenseAmt0985462
IRS990/TotalProgramServiceExpensesAmt0985462
IRS990/TotalProgramServiceRevenueAmt0819925
IRS990/TotalReportableCompFromOrgAmt078192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01240602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014025055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014276197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09563302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09650306
IRS990/USAddress/AddressLine1Txt0198 PARK PLACE
IRS990/USAddress/CityNm0WADSWORTH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044281
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BLACKBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307454515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLAWN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0340264720
ReturnHeader/Filer/PhoneNum03307454515
ReturnHeader/Filer/USAddress/AddressLine1Txt02580 ROMIG ROAD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DCA8B329939015D75A4AE34A62B01B61966FF47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9ABEC2C13C8D2D4618172D71F10C17EC02124EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341339814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STINNETT PADRUTT & ARANYOSI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 S ARLINGTON RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443124708
ReturnHeader/PreparerPersonGrp/PhoneNum03308991571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST J ARANYOSI
ReturnHeader/ReturnTs02017-11-15T16:52:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,276,197
Liabilities
$554,672
Net assets
$13,721,525
Revenue
$1,240,401
Expenses
$1,078,721
Net income
$161,680
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
2016Detailed filing. Detailed filing data is available for this year.$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