Civic Intelligence

Woodlawn Cemetery Historical Association Inc.

990 • Fiscal year 2014 • EIN 34-1831168

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileHISTORIC-WOODLAWN.COM

View Organization Page

1502 West Central Avenue43606

(419) 472-2186

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$338,702

Down $12,102 (-3.4%) from 2013

Net Assets

Down

$338,702

Down $12,102 (-3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$64,417

No earlier filing loaded for comparison.

Expenses

Down

$86,823

Down $7,826 (-8.3%) from 2013

Net Income

-$22,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $332,214Liabilities 2010: $0Net Assets 2010: $332,2142010Assets 2011: $396,348Liabilities 2011: $0Net Assets 2011: $396,3482011Assets 2012: $377,226Liabilities 2012: $0Net Assets 2012: $377,2262012Assets 2013: $350,804Liabilities 2013: $0Net Assets 2013: $350,8042013Assets 2014: $338,702Liabilities 2014: $0Net Assets 2014: $338,7022014Assets 2015: $312,524Liabilities 2015: $0Net Assets 2015: $312,5242015Assets 2016: $336,384Liabilities 2016: $0Net Assets 2016: $336,3842016Assets 2017: $372,326Liabilities 2017: $0Net Assets 2017: $372,3262017Assets 2018: $166,910Liabilities 2018: $0Net Assets 2018: $166,9102018Assets 2019: $125,992Liabilities 2019: $0Net Assets 2019: $125,9922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $96,728Liabilities 2022: $0Net Assets 2022: $96,7282022Assets 2023: $96,728Liabilities 2023: $0Net Assets 2023: $96,7282023Assets 2024: $96,728Liabilities 2024: $0Net Assets 2024: $96,7282024

Highlighted filing

2014

Assets$338,702
Liabilities$0
Net Assets$338,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $8,973Expenses 2010: $1,987Net Income 2010: $6,9862010Expenses 2011: $2,3382011Expenses 2012: $125,0492012Expenses 2013: $94,6492013Revenue 2014: $64,417Expenses 2014: $86,823Net Income 2014: -$22,4062014Revenue 2015: $95,986Expenses 2015: $79,974Net Income 2015: $16,0122015Revenue 2016: $68,683Expenses 2016: $58,248Net Income 2016: $10,4352016Revenue 2017: $102,265Expenses 2017: $90,962Net Income 2017: $11,3032017Revenue 2018: $85,158Expenses 2018: $281,477Net Income 2018: -$196,3192018Revenue 2019: $93,483Expenses 2019: $129,489Net Income 2019: -$36,0062019Revenue 2020: $125,153Expenses 2020: $224,348Net Income 2020: -$99,1952020Revenue 2021: $130,847Expenses 2021: $130,847Net Income 2021: $02021Revenue 2022: $111,010Expenses 2022: $14,282Net Income 2022: $96,7282022Revenue 2023: $133,223Expenses 2023: $133,223Net Income 2023: $02023Revenue 2024: $151,256Expenses 2024: $151,256Net Income 2024: $02024

Highlighted filing

2014

Revenue$64,417
Expenses$86,823
Net Income-$22,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$219,841
Mission and Program Overview

Mission

Memorialize and maintain the historic woodlawn cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,928$331,269▲ $4,341
Cash and Non-Interest-Bearing Accounts$23,876$7,433▼ $16,443
Total Assets$350,804$338,702▼ $12,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,804$338,702▼ $12,102
Total Net Assets Fund Balance$350,804$338,702▼ $12,102
Total Liabilities and Net Assets / Fund Balance$350,804$338,702▼ $12,102
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
J B RorickPresident
Kay FosterVice President
Lawrence F SloaneExecutive Director
Beatrice DanielsTrustee
Beckett KimbleTrustee
Byron ChokaTrustee
Dokk KnightTrustee
Ed HillTrustee
Fred FolgerTrustee
Fred TreuhaftTrustee
Michael YoungTrustee
Nil GallagherTrustee
Tim FosterTrustee
Dee TalmageSecretary
John LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,100
Program Service Revenue
$0
Investment Income
$15,317
Other Revenue
$0
All Other Contributions
$49,100
Change in Net Assets
$-22,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,823
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
Payments to Affiliates$85,100--$85,100
Fees for Service Investment Mgmnt Fees-$1,723-$1,723
Total Functional Expenses$85,100$1,723$0$86,823
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committees report all notable items at full board meetings, where minutes are taken.”

Form 990 governing body review Part VI line 11

“The organization's signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

Governing documents etc available to public Part VI line 19

“Woodlawn cemetery historical association's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1831168

Signing Officer

Name
Lawrence F Sloane
Title
Executive Direc
Phone
4194722186
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence F Sloane
Formed
1996
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
David A Brunning CPA
Phone
5869910173
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the association is required to determine whether a tax position of the association is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based upon the technical merits of the position. Management of the association is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review at a later date based upon factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.54910
IRS990ScheduleA/PublicSupportTotal170Amt0174278
IRS990ScheduleA/SubstantialContributorsTotAmt055199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229477
IRS990ScheduleA/TotalSupportAmt0293153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ASSOCIATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ASSOCIATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AT A LATER DATE BASED UPON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES REPORT ALL NOTABLE ITEMS AT FULL BOARD MEETINGS, WHERE MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOODLAWN CEMETERY HISTORICAL ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WOODLAWN CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344396610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101502 WEST CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350804
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IRS990/TotalContributionsAmt049100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085100
IRS990/TotalFunctionalExpensesGrp/TotalAmt086823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338702
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IRS990/TotalProgramServiceExpensesAmt085100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HISTORIC-WOODLAWN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence F Sloane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04194722186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODLAWN CEMETERY HISTORIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0341831168
ReturnHeader/Filer/USAddress/AddressLine101502 WEST CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382084770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karpus Scott & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051541 Van Dyke Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shelby Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,702
Liabilities
$0
Net assets
$338,702
Revenue
$64,417
Expenses
$86,823
Net income
-$22,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.51$1.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.33$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.11$0.14$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$1.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$2.24$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.93$1.29$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.85$2.81$1.96
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.02$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.69$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.96$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.64$0.87$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.09$0.02$0.07