Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 34-0506000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$146,021
Down $16,082 (-9.9%) from 2016
Net Assets
Down$114,228
Down $16,048 (-12%) from 2016
Liabilities
Down$31,793
Down $34 (-0.1%) from 2016
Revenue
Down$116,216
Down $26,429 (-19%) from 2016
Expenses
Down$123,992
Down $13,741 (-10.0%) from 2016
Net Income
Down-$7,776
Down $12,688 (-258%) from 2016
Community cemetery--burials
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY CEMETERY--BURIALS | $0 | $8,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TW WRIGHT | Secretary | FT | $39,552 | - | $39,552 |
| CAROLYN JONES | Committee Chair/Trustee | - | $0 | - | - |
| EARL MILLER | Endowment Fund Chair/Trust | - | $0 | - | - |
| DONALD ROCK | Trustee | - | $0 | - | - |
| MATTHEW YERKEY | Trustee | - | $0 | - | - |
| CHARLES GIBBS | Vice President | - | $0 | - | - |
| JOSEPH CENTOFANTI | Trustee | - | $0 | - | - |
| KAREN CARTER | Trustee | - | $0 | - | - |
“Description: interest and dividends. Amount: 3,306.”
“Description: workers compensation refund. Amount: 141.”
“Description: depreciation. Amount: 3,061. Description: other expenses. Amount: 47,033. Total to form 990-ez, line 14: 50,094.”
“Description: payroll taxes. Amount: 7,244. Description: tools & supplies. Amount: 277. Description: insurance. Amount: 9,453. Description: advertising. Amount: 1,354. Description: miscellaneous. Amount: 3,622. Description: foundations expense. Amount: 1,908. Description: interment expense. Amount: 6,605. Description: vase account expense. Amount: 493. Description: interest expense. Amount: 1,258. Description: vehicle expense. Amount: 463. Description: lettering for niche doors. Amount: 75. Total to form 990-ez, line 16: 32,752.”
“Description: adjustment to market for investments. Amount: -8,272.”
“Description: investments. Beg. Of year amount: 132,195. End of year amount: 120,107.”
“Description: line of credit payable. Beg. Of year amount: 30,000. End of year amount: 30,000. Description: payroll tax withholding. Beg. Of year amount: 1,827. End of year amount: 1,793.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS W WRIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3303325339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1399 FRANKLIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2590 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7776 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1594 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146021 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118806 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3306 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 27243 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24182 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130276 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 39552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TW WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EARL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONALD ROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW YERKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSEPH CENTOFANTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMITTEE CHAIR/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ENDOWMENT FUND CHAIR/TRUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120107 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8272 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32752 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 141 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY CEMETERY--BURIALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CEMETERY--BURIALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39552 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31827 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8513 |
| IRS990EZ/TotalRevenueAmt | 0 | 116216 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: WORKERS COMPENSATION REFUND. AMOUNT: 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,061. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,033. TOTAL TO FORM 990-EZ, LINE 14: 50,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,244. DESCRIPTION: TOOLS & SUPPLIES. AMOUNT: 277. DESCRIPTION: INSURANCE. AMOUNT: 9,453. DESCRIPTION: ADVERTISING. AMOUNT: 1,354. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,622. DESCRIPTION: FOUNDATIONS EXPENSE. AMOUNT: 1,908. DESCRIPTION: INTERMENT EXPENSE. AMOUNT: 6,605. DESCRIPTION: VASE ACCOUNT EXPENSE. AMOUNT: 493. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,258. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 463. DESCRIPTION: LETTERING FOR NICHE DOORS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 32,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADJUSTMENT TO MARKET FOR INVESTMENTS. AMOUNT: -8,272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 132,195. END OF YEAR AMOUNT: 120,107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: LINE OF CREDIT PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 1,827. END OF YEAR AMOUNT: 1,793. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS W WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303325339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALEM CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GRANDVIEW CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 340506000 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303325339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1399 FRANKIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44460 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC0E5DC2590A043999B9EBD45618C52D6C7A6505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 490178A85E78907824209E753525121E6A1FF305 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.103.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341221672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYLER WOLFE LUTSCH & KAMPFER CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 360 EAST STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303324646 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE BYLER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T10:25:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.