Civic Intelligence

Riverview Cemetery Association

990 • Fiscal year 2013 • EIN 34-0492460

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 6043920

(330) 385-3400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$10,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-1.1%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M 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 / Assets74th percentile

Assets

Down

$1,782,350

Down $20,605 (-1.1%) from 2012

Net Assets

Down

$1,750,373

Down $22,626 (-1.3%) from 2012

Liabilities

Up

$31,977

Up $2,021 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

$151,927

No earlier filing loaded for comparison.

Expenses

Down

$174,553

Down $18,060 (-9.4%) from 2012

Net Income

-$22,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,601,889Liabilities 2010: $32,303Net Assets 2010: $1,569,5862010Assets 2011: $1,829,038Liabilities 2011: $41,626Net Assets 2011: $1,787,4122011Assets 2012: $1,802,955Liabilities 2012: $29,956Net Assets 2012: $1,772,9992012Assets 2013: $1,782,350Liabilities 2013: $31,977Net Assets 2013: $1,750,3732013Assets 2014: $1,797,272Liabilities 2014: $31,305Net Assets 2014: $1,765,9672014Assets 2015: $1,799,634Liabilities 2015: $37,751Net Assets 2015: $1,761,8832015Assets 2016: $1,810,325Liabilities 2016: $36,594Net Assets 2016: $1,773,7312016Assets 2017: $1,799,447Liabilities 2017: $43,797Net Assets 2017: $1,755,6502017Assets 2018: $1,767,776Liabilities 2018: $44,658Net Assets 2018: $1,723,1182018Assets 2019: $1,751,393Liabilities 2019: $52,202Net Assets 2019: $1,699,1912019Assets 2020: $1,750,120Liabilities 2020: $88,820Net Assets 2020: $1,661,3002020Assets 2021: $1,810,898Liabilities 2021: $77,068Net Assets 2021: $1,733,8302021Assets 2022: $1,743,186Liabilities 2022: $80,243Net Assets 2022: $1,662,9432022Assets 2023: $1,662,132Liabilities 2023: $95,227Net Assets 2023: $1,566,9052023Assets 2024: $1,571,555Liabilities 2024: $100,675Net Assets 2024: $1,470,8802024

Highlighted filing

2013

Assets$1,782,350
Liabilities$31,977
Net Assets$1,750,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $183,6052010Expenses 2011: $191,5482011Expenses 2012: $192,6132012Revenue 2013: $151,927Expenses 2013: $174,553Net Income 2013: -$22,6262013Revenue 2014: $194,141Expenses 2014: $178,547Net Income 2014: $15,5942014Revenue 2015: $164,245Expenses 2015: $168,329Net Income 2015: -$4,0842015Revenue 2016: $184,645Expenses 2016: $172,797Net Income 2016: $11,8482016Revenue 2017: $176,770Expenses 2017: $194,851Net Income 2017: -$18,0812017Revenue 2018: $154,539Expenses 2018: $187,071Net Income 2018: -$32,5322018Revenue 2019: $220,534Expenses 2019: $244,461Net Income 2019: -$23,9272019Revenue 2020: $171,185Expenses 2020: $209,076Net Income 2020: -$37,8912020Revenue 2021: $270,266Expenses 2021: $269,454Net Income 2021: $8122021Revenue 2022: $170,133Expenses 2022: $239,706Net Income 2022: -$69,5732022Revenue 2023: $137,065Expenses 2023: $233,103Net Income 2023: -$96,0382023Revenue 2024: $121,171Expenses 2024: $217,196Net Income 2024: -$96,0252024

Highlighted filing

2013

Revenue$151,927
Expenses$174,553
Net Income-$22,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$865,931
Mission and Program Overview

Mission

Operation of a cemetery to provide a final resting place with perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,772,999$1,750,373▼ $22,626
Investments in Publicly Traded Securities$792,574$663,970▼ $128,604
Savings and Temporary Cash Investments$514,450$630,469▲ $116,019
Land, Buildings, and Equipment, Net$490,294$482,034▼ $8,260
Accounts Receivable$5,275$5,515▲ $240
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,802,955$1,782,350▼ $20,605
Other Assets Total$262$262→ $0
Liabilities
Other Liabilities$28,475$30,275▲ $1,800
Accounts Payable and Accrued Expenses$1,481$1,702▲ $221
Total Liabilities$29,956$31,977▲ $2,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,772,999$1,750,373▼ $22,626
Total Liabilities and Net Assets / Fund Balance$1,802,955$1,782,350▼ $20,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,516-$410,516
Equipment$38,213$106,655$144,868
Land$33,305-$33,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,071,579$3,000▲ $42,645$73,577$1,043,647
2012$1,077,902$3,000▲ $83,935$93,258$1,071,579
2011$858,738$3,100▲ $256,064$40,000$1,077,902
2010$847,366$19,950▲ $87,235$95,813$858,738
2009$15,100$60,551--$847,366
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackman S VodreySec-treas-DirectorPT$10,800$10,800

Board Members and Trustees

NameTitle
Charles B LangDirector
Frank C DawsonDirector
J David BuzzardDirector
J Fraser JacksonDirector
Lois I BealsDirector
Michael S DiloretoDirector
Robert J WalkerDirector
S Tait HilbertDirector
Sidney C Porter JrDirector
Timothy R BrookesDirector
William G BillingslyDirector
William L Smith IvDirector
Marc D HoffrichterPres-Director
Judith E DunlapV Pres-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,480
Program Service Revenue
$0
Investment Income
$37,355
Other Revenue
$104,092
All Other Contributions
$10,480
Change in Net Assets
$-22,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,477
Other Expenses$74,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,127-$80,127
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Fees for Service Investment Mgmnt Fees-$10,411-$10,411
Occupancy-$8,383-$8,383
Depreciation Depletion-$8,260-$8,260
Insurance-$8,210-$8,210
Payroll Taxes-$7,505-$7,505
Fees for Services Accounting-$6,733-$6,733
Advertising-$2,582-$2,582
Other Employee Benefits-$2,045-$2,045
Fees for Services Legal-$1,579-$1,579
Office Expenses-$624-$624
Other Expenses-$555-$555
All Other Expenses-$425-$425
Total Functional Expenses$0$174,553$0$174,553
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Burials$30,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marc d. Hoffrichter (president and director) is a client for legal services of jackman s. Vodrey. Also, hoffrichter is president of mdh investment management, inc. (mdh investments) a wholly owned subsidiary of tri-state 1st banc, inc., of which charles b. Lang is chairman and a major stockholder thereof. In addition, lang is secretary of mdh. In 2013, taxpayer paid mdh investments $10,411 in investment mangaement fees.jackman s. Vodrey (secretary-treasurer and director), provides legal services to marc d. Hoffrichter, william g. Billingsley, frank c. Dawson, william l. Smith, iv. He shares office space with j. David buzzard. In addition, vodrey's wife, jane g. Vodrey, is a shareholder in tri-state 1st banc, inc., a publicly traded national banking association headquartered in east liverpool, ohio whose chairman is charles b. Lang. Mrs. Vodrey owns 5,015 common shares of tri-state, which represents less than 1% of the outstanding shares as of 12/31/13.j. David buzzard (director) shares office space with jackman s. Vodrey.charles b. Lang (director) is chairman of tri-state 1st banc, inc. And secretary of mdh investment management, inc. Tri-state 1st bank, inc. Has been a client for legal services of jackman s. Vodrey.frank c. Dawson (director) is a client for legal services of jackman s. Vodrey.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the secretary-treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection at 517 broadway, e. Liverpool, ohio.”

Filing and Contact Details

Filer

EIN
34-0492460
Phone
3303853400

Signing Officer

Name
Jackman S Vodrey
Title
Secretary-treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Preparer
Robert J Gardner
Phone
3303853400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Funds are used for the operation of a cemetery to provide a final resting place with perpetual care”

Raw XML AppendixShowing 400 of 481 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/BOYAmt01481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01702
IRS990/AccountsReceivableGrp/BOYAmt05275
IRS990/AccountsReceivableGrp/EOYAmt05515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02582
IRS990/AdvertisingGrp/TotalAmt02582
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/AllOtherExpensesGrp/TotalAmt0425
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKMAN S VODREY
IRS990/BooksInCareOfDetail/PhoneNum03303853400
IRS990/BooksInCareOfDetail/USAddress/AddressLine10517 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0EAST LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037355
IRS990/CYOtherExpensesAmt074076
IRS990/CYOtherRevenueAmt0104092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22626
IRS990/CYSalariesCompEmpBnftPaidAmt0100477
IRS990/CYTotalExpensesAmt0174553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08260
IRS990/DepreciationDepletionGrp/TotalAmt08260
IRS990/Desc0THE CEMETERY PROVIDES FOR A FINAL RESTING PLACE WITH PERPETUAL CARE. THE CEMETERY HAS HAD 17,524 BURIALS SINCE ITS FOUNDING IN 1882.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06733
IRS990/FeesForServicesAccountingGrp/TotalAmt06733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01579
IRS990/FeesForServicesLegalGrp/TotalAmt01579
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010411
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY C PORTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC D HOFFRICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKMAN S VODREY
IRS990/Form990PartVIISectionAGrp/PersonNm3J DAVID BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S DILORETO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM G BILLINGSLY
IRS990/Form990PartVIISectionAGrp/PersonNm6S TAIT HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM L SMITH IV
IRS990/Form990PartVIISectionAGrp/PersonNm8J FRASER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES B LANG
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS I BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY R BROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK C DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT J WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH E DUNLAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREAS-DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14V Pres-Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt019826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0733830
IRS990/GrossReceiptsAmt0865931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08210
IRS990/InsuranceGrp/TotalAmt08210
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663970
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482034
IRS990/LandBldgEquipCostOrOtherBssAmt0588689
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0714004
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01772999
IRS990/NetAssetsOrFundBalancesEOYAmt01750373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08383
IRS990/OccupancyGrp/TotalAmt08383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/TotalAmt0624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0262
IRS990/OtherAssetsTotalGrp/EOYAmt0262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02045
IRS990/OtherExpensesGrp/Desc0PROPERTY & EQUIP MAINT ETC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3555
IRS990/OtherExpensesGrp/TotalAmt021099
IRS990/OtherExpensesGrp/TotalAmt13800
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherLiabilitiesGrp/BOYAmt028475
IRS990/OtherLiabilitiesGrp/EOYAmt030275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BURIAL LOTS,FEES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104092
IRS990/OtherRevenueTotalAmt0104092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080127
IRS990/OtherSalariesAndWagesGrp/TotalAmt080127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07505
IRS990/PayrollTaxesGrp/TotalAmt07505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084807
IRS990/PYOtherRevenueAmt095503
IRS990/PYRevenuesLessExpensesAmt0-14413
IRS990/PYSalariesCompEmpBnftPaidAmt0107806
IRS990/PYTotalExpensesAmt0192613
IRS990/PYTotalRevenueAmt0178200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01772999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01750373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01071579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01043647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01077902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01071579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0858738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01077902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0847366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0858738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0847366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0847366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt063451
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144868
IRS990ScheduleD/LandGrp/BookValueAmt033305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BURIALS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR THE OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,782,350
Liabilities
$31,977
Net assets
$1,750,373
Revenue
$151,927
Expenses
$174,553
Net income
-$22,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.12$0.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.10$1.57$0.14$0.23$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.17$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$0.22$0.24$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.72$0.15$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.18$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.16$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.19$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.18