Civic Intelligence

Beallsville Cemetery Association

EIN 34-0754469 • 501(c)13 • Beallsville, OH

Pub. 78 Eligible990-N Coverage

Profile

The association is organized and exists for the purpose of maintaining the cemetery grounds.

54131 Belmont Ridge RdBeallsville, OH 43716
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,098,786

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,098,786

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

$258,673

No earlier filing loaded for comparison.

Expenses

$28,532

No earlier filing loaded for comparison.

Net Income

$230,141

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2024: $1,098,786Liabilities 2024: $0Net Assets 2024: $1,098,7862024

Highlighted filing

2024

Assets$1,098,786
Liabilities$0
Net Assets$1,098,786
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $258,673Expenses 2024: $28,532Net Income 2024: $230,1412024

Highlighted filing

2024

Revenue$258,673
Expenses$28,532
Net Income$230,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,786
Liabilities
$0
Net assets
$1,098,786
Revenue
$258,673
Expenses
$28,532
Net income
$230,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.03$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$258,673
Mission and Program Overview

Mission

The association is organized and exists for the purpose of maintaining the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$868,645$1,098,786▲ $230,141
Savings and Temporary Cash Investments$416,012$631,778▲ $215,766
Investments Other Securities$447,755$464,744▲ $16,989
Cash and Non-Interest-Bearing Accounts$4,878$2,264▼ $2,614
Total Assets$868,645$1,098,786▲ $230,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,645$1,098,786▲ $230,141
Total Liabilities and Net Assets / Fund Balance$868,645$1,098,786▲ $230,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$464,744--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Robert HarperPresident
Jon GramlichTrustee
Steve JohnsonTrustee
Thomas CossSecretery/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,210
Program Service Revenue
$1,800
Investment Income
$36,663
Other Revenue
$0
All Other Contributions
$220,210
Change in Net Assets
$230,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,248--$25,248
Office Expenses$172--$172
Total Functional Expenses$28,532$0$0$28,532
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“Officers are provided a copy of the return for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beallsville Cemetery Association
EIN
34-0754469
Phone
7409261531
Address
54131 BELMONT RIDGE RD, BEALLSVILLE, OH 43716

Signing Officer

Name
Thomas Coss
Title
Treasurer
Phone
7409261531
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Coss
Formed
1964
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
William Knox CPA
Address
169 EAST MAIN STREET, BARNESVILLE, OH 43713
Preparer
William a Knox
Phone
7404252727
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-08T04:39:52-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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