Civic Intelligence

Galion Cemetery Association

EIN 34-4239910 • 501(c)13 • Galion, OH

Profile

PUBLIC CEMETERY OPERATIONS

PO Box 851Galion, OH 44833

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.01x

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

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

8.1%

Higher net margin than 48% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$3,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

8.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$355,496

Down $4,488 (-1.2%) from 2021

Liabilities

Down

$1,829

Down $236 (-11%) from 2021

Net Assets

Down

$353,667

Down $4,252 (-1.2%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$186,741

Up $14,615 (+8.5%) from 2021

Expenses

Up

$171,574

Up $30,651 (+22%) from 2021

Net Income

Down

$15,167

Down $16,036 (-51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2012: $274,056Liabilities 2012: $31,198Net Assets 2012: $242,8582012Assets 2013: $265,417Liabilities 2013: $24,364Net Assets 2013: $241,0532013Assets 2015: $228,471Liabilities 2015: $12,198Net Assets 2015: $216,2732015Assets 2016: $241,131Liabilities 2016: $5,227Net Assets 2016: $235,9042016Assets 2017: $268,544Liabilities 2017: $1,378Net Assets 2017: $267,1662017Assets 2018: $283,449Liabilities 2018: $938Net Assets 2018: $282,5112018Assets 2019: $297,822Liabilities 2019: $2,074Net Assets 2019: $295,7482019Assets 2020: $327,978Liabilities 2020: $1,262Net Assets 2020: $326,7162020Assets 2021: $359,984Liabilities 2021: $2,065Net Assets 2021: $357,9192021Assets 2022: $355,496Liabilities 2022: $1,829Net Assets 2022: $353,6672022

Highlighted filing

2022

Assets$355,496
Liabilities$1,829
Net Assets$353,667
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2012: $111,256Expenses 2012: $125,146Net Income 2012: -$13,8902012Revenue 2013: $119,192Expenses 2013: $120,997Net Income 2013: -$1,8052013Revenue 2015: $123,571Expenses 2015: $134,117Net Income 2015: -$10,5462015Revenue 2016: $115,619Expenses 2016: $95,988Net Income 2016: $19,6312016Revenue 2017: $129,932Expenses 2017: $98,670Net Income 2017: $31,2622017Revenue 2018: $136,186Expenses 2018: $120,841Net Income 2018: $15,3452018Revenue 2019: $143,699Expenses 2019: $123,832Net Income 2019: $19,8672019Revenue 2020: $138,737Expenses 2020: $107,769Net Income 2020: $30,9682020Revenue 2021: $172,126Expenses 2021: $140,923Net Income 2021: $31,2032021Revenue 2022: $186,741Expenses 2022: $171,574Net Income 2022: $15,1672022

Highlighted filing

2022

Revenue$186,741
Expenses$171,574
Net Income$15,167
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$355,496
Liabilities
$1,829
Net assets
$353,667
Revenue
$186,741
Expenses
$171,574
Net income
$15,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.55$0.02$3.54$1.87$1.72$0.15
2021Summary only. Only limited summary data is available for this year.$3.60$0.02$3.58$1.72$1.41$0.31
2020Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$1.39$1.08$0.31
2019Summary only. Only limited summary data is available for this year.$2.98$0.02$2.96$1.44$1.24$0.20
2018Summary only. Only limited summary data is available for this year.$2.83$0.01$2.83$1.36$1.21$0.15
2017Summary only. Only limited summary data is available for this year.$2.69$0.01$2.67$1.30$0.99$0.31
2016Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$1.16$0.96$0.20
2015Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$1.24$1.34$0.11
2013Summary only. Only limited summary data is available for this year.$2.65$0.24$2.41$1.19$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$2.74$0.31$2.43$1.11$1.25$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$186,741
Mission and Program Overview

Mission

Public cemetery operations

Program Services

DescriptionGrantsExpenses
TO PROVIDE BURIAL AND CEMETERY MAINTENANCE FOR THE GENERAL PUBLIC-$171,573
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY STRACKTreasurer-$3,400-$3,400
CATHY MONEYSMITHPresident-$0--
MIKE MATEERVice President-$0--
NITA HUGGINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Galion Cemetery Association
EIN
34-4239910
Address
PO BOX 851, GALION, OH 44833

Signing Officer

Name
Amy Strack
Title
Treasurer
Phone
4194685390
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Cochran & Associates CPA Inc
Address
136 HARDING WAY EAST, GALION, OH 44833
Preparer
Chris a Cochran CPA
Phone
4194689901
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 3,994judgement 250”

Description of other expenses Part I line 16

“Description amountopening/closings 9,100advertising 195depreciation 17,309licenses & permits 387miscellaneous 438office expenses 1,926dues and subscriptions 580small equipment 1,428supplies 6,116other tax expense 642fuel 5,666investment fees 1,779”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized loss on investments (19,419)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 940 150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liability 2,065 1,829”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY STRACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04194685390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 851
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011394
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355496
IRS990EZ/GrossReceiptsAmt0186741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08669
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119303
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101993
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353667
IRS990EZ/OccupancyRentUtltsAndMaintAmt026953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY MONEYSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MATEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY STRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NITA HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt0-19419
IRS990EZ/OtherExpensesTotalAmt045566
IRS990EZ/OtherRevenueTotalAmt04244
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CEMETERY OPERATIONS
IRS990EZ/PrintingPublicationsPostageAmt0873
IRS990EZ/ProgramServiceRevenueAmt0132328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BURIAL AND CEMETERY MAINTENANCE FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171574
IRS990EZ/TotalProgramServiceExpensesAmt0171573
IRS990EZ/TotalRevenueAmt0186741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 3,994JUDGEMENT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPENING/CLOSINGS 9,100ADVERTISING 195DEPRECIATION 17,309LICENSES & PERMITS 387MISCELLANEOUS 438OFFICE EXPENSES 1,926DUES AND SUBSCRIPTIONS 580SMALL EQUIPMENT 1,428SUPPLIES 6,116OTHER TAX EXPENSE 642FUEL 5,666INVESTMENT FEES 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (19,419)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 940 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 2,065 1,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY STRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194685390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0344239910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851
ReturnHeader/Filer/USAddress/CityNm0GALION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271513001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 HARDING WAY EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194689901
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A COCHRAN CPA
ReturnHeader/ReturnTs02023-06-27T08:41:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)13 • <$500k nonprofits