Civic Intelligence

Greenlawn Cemetery Association Inc.

990 • Fiscal year 2022 • EIN 34-0264720

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.49x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

27%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$77,204

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$16,735,915

Down $1,846,690 (-9.9%) from 2021

Net Assets

Down

$15,810,989

Down $1,952,198 (-11%) from 2021

Liabilities

Up

$924,926

Up $105,508 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$1,889,313

Down $226,289 (-11%) from 2021

Expenses

Up

$1,383,281

Up $49,341 (+3.7%) from 2021

Net Income

Down

$506,032

Down $275,630 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$16,735,915
Liabilities$924,926
Net Assets$15,810,989
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,889,313
Expenses$1,383,281
Net Income$506,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,436,735
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$15,096,548$13,067,602▼ $2,028,946
Inventories for Sale or Use$1,638,937$1,619,304▼ $19,633
Land, Buildings, and Equipment, Net$889,002$937,250▲ $48,248
Cash and Non-Interest-Bearing Accounts$508,855$613,927▲ $105,072
Accounts Receivable$449,263$497,832▲ $48,569
Total Assets$18,582,605$16,735,915▼ $1,846,690
Liabilities
Deferred Revenue$814,187$922,078▲ $107,891
Accounts Payable and Accrued Expenses$5,231$2,848▼ $2,383
Total Liabilities$819,418$924,926▲ $105,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,675,935$10,665,590▼ $1,010,345
Net Assets With Donor Restrictions$6,087,252$5,145,399▼ $941,853
Total Net Assets Fund Balance$17,763,187$15,810,989▼ $1,952,198
Total Liabilities and Net Assets / Fund Balance$18,582,605$16,735,915▼ $1,846,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,409$579,131$1,391,540
Equipment$96,979$619,448$716,427
Land$27,862-$27,862
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald PaughGeneral ManaFT$77,204$77,204
Charles FowlerPresident-$7,200$7,200
William BlackburnTreasurer-$3,600$3,600
Mark WilliamsDirector-$3,600$3,600
Russell ShreinerDirector-$3,600$3,600
Vincent MorberSecretary-$3,300$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$933,973
Investment Income
$411,933
Other Revenue
$543,407
Change in Net Assets
$506,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,998
Other Expenses$422,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,942--$656,942
Other Employee Benefits$114,645--$114,645
Current Officers, Directors, Trustees, and Key Employees$98,504--$98,504
Depreciation Depletion$86,775--$86,775
Fees for Service Investment Mgmnt Fees$77,509--$77,509
Payroll Taxes$71,381--$71,381
All Other Expenses$70,809--$70,809
Insurance$36,174--$36,174
Office Expenses$23,206--$23,206
Other Expenses$22,307--$22,307
Pension Plan Contributions$19,526--$19,526
Fees for Services Accounting$17,493--$17,493
Advertising$2,050--$2,050
Total Functional Expenses$1,383,281$0$0$1,383,281
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 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 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

“Return is reviewed by the general manager and the board.”

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
Donald Paugh
Title
General Manager
Phone
3307454515
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Fowler
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Stinnett Padrutt & Aranyosi
Address
3465 S ARLINGTON RD STE A, AKRON, OH 44312-4708
Preparer
Justin W Kuhn
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 Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02848
IRS990/AccountsReceivableGrp/BOYAmt0449263
IRS990/AccountsReceivableGrp/EOYAmt0497832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S PURPOSE IS TO PROVIDE THE GENERAL PUBLIC WITH INTERMENT SERVICES AND PERPETUAL CARE OF THE GRAVEYARD AND FACILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02050
IRS990/AdvertisingGrp/TotalAmt02050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070809
IRS990/AllOtherExpensesGrp/TotalAmt070809
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD PAUGH
IRS990/BooksInCareOfDetail/PhoneNum03307454515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 2580 ROMIG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0508855
IRS990/CashNonInterestBearingGrp/EOYAmt0613927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0463157
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0411933
IRS990/CYOtherExpensesAmt0422283
IRS990/CYOtherRevenueAmt0543407
IRS990/CYProgramServiceRevenueAmt0933973
IRS990/CYRevenuesLessExpensesAmt0506032
IRS990/CYSalariesCompEmpBnftPaidAmt0960998
IRS990/CYTotalExpensesAmt01383281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01889313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0814187
IRS990/DeferredRevenueGrp/EOYAmt0922078
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086775
IRS990/DepreciationDepletionGrp/TotalAmt086775
IRS990/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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06087252
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05145399
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01383281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017493
IRS990/FeesForServicesAccountingGrp/TotalAmt017493
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt077509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD PAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT MORBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL SHREINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt053183
IRS990/GainOrLossGrp/SecuritiesAmt0-36939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053183
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03045617
IRS990/GrossReceiptsAmt05436735
IRS990/GrossSalesOfInventoryAmt01008273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036174
IRS990/InsuranceGrp/TotalAmt036174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01638937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01619304
IRS990/InvestmentIncomeGrp/ExclusionAmt0395689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015096548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013067602
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937250
IRS990/LandBldgEquipCostOrOtherBssAmt02135829
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03082556
IRS990/LessRentalExpensesGrp/RealAmt01709
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S PURPOSE IS TO PROVIDE THE GENERAL PUBLIC WITH INTERMENT SERVICES AND PERPETUAL CARE OF THE GRAVEYARD AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017763187
IRS990/NetAssetsOrFundBalancesEOYAmt015810989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0545116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0545116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1709
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1709
IRS990/NetUnrlzdGainsLossesInvstAmt0-2458230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011675935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010665590
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt023206
IRS990/OfficeExpensesGrp/TotalAmt023206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114645
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt036017
IRS990/OtherExpensesGrp/ProgramServicesAmt126790
IRS990/OtherExpensesGrp/ProgramServicesAmt223153
IRS990/OtherExpensesGrp/ProgramServicesAmt322307
IRS990/OtherExpensesGrp/TotalAmt036017
IRS990/OtherExpensesGrp/TotalAmt126790
IRS990/OtherExpensesGrp/TotalAmt223153
IRS990/OtherExpensesGrp/TotalAmt322307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071381
IRS990/PayrollTaxesGrp/TotalAmt071381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019526
IRS990/PensionPlanContributionsGrp/TotalAmt019526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22208
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0638212
IRS990/PYOtherExpensesAmt0404578
IRS990/PYOtherRevenueAmt0548335
IRS990/PYProgramServiceRevenueAmt0929055
IRS990/PYRevenuesLessExpensesAmt0781662
IRS990/PYSalariesCompEmpBnftPaidAmt0929362
IRS990/PYTotalExpensesAmt01333940
IRS990/PYTotalRevenueAmt02115602
IRS990/ReconcilationRevenueExpnssAmt0506032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391540
IRS990ScheduleD/EquipmentGrp/BookValueAmt096979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716427
IRS990ScheduleD/LandGrp/BookValueAmt027862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937250
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/ExplanationTxt2RETURN IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018582605
IRS990/TotalAssetsEOYAmt016735915
IRS990/TotalAssetsGrp/BOYAmt018582605
IRS990/TotalAssetsGrp/EOYAmt016735915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383281
IRS990/TotalGrossUBIAmt0-1709
IRS990/TotalLiabilitiesBOYAmt0819418
IRS990/TotalLiabilitiesEOYAmt0924926
IRS990/TotalLiabilitiesGrp/BOYAmt0819418
IRS990/TotalLiabilitiesGrp/EOYAmt0924926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017763187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015810989
IRS990/TotalProgramServiceExpensesAmt01383281
IRS990/TotalProgramServiceRevenueAmt0933973
IRS990/TotalReportableCompFromOrgAmt098504
IRS990/TotalRevenueGrp/ExclusionAmt0395689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01495333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018582605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016735915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 2580 ROMIG RD
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307454515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W KUHN
ReturnHeader/ReturnTs02023-10-16T11:44:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,735,915
Liabilities
$924,926
Net assets
$15,810,989
Revenue
$1,889,313
Expenses
$1,383,281
Net income
$506,032
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
2022Detailed filing. Detailed filing data is available for this year.$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