Civic Intelligence

Galion Cemetery Association

990EZ • Fiscal year 2012 • EIN 34-4239910

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 02, 2013

Organization ProfileN/A
PO Box 20644833
Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$274,056

No earlier filing loaded for comparison.

Net Assets

$242,858

No earlier filing loaded for comparison.

Liabilities

$31,198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

$111,256

No earlier filing loaded for comparison.

Expenses

$125,146

No earlier filing loaded for comparison.

Net Income

-$13,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2012

Assets$274,056
Liabilities$31,198
Net Assets$242,858
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$111,256
Expenses$125,146
Net Income-$13,890
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public cemetery operations

Filing and Contact Details

Filer

EIN
34-4239910
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0236424
IRS990EZ/CashSavingsAndInvestments/EOY0212318
IRS990EZ/ContributionsGiftsGrantsEtc05050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13890
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111256
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05678
IRS990EZ/LandAndBuildings/BOY022244
IRS990EZ/LandAndBuildings/EOY061738
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0256748
IRS990EZ/NetAssetsOrFundBalancesBOY0256748
IRS990EZ/NetAssetsOrFundBalances/EOY0242858
IRS990EZ/NetAssetsOrFundBalancesEOY0242858
IRS990EZ/OccupancyRentUtilitiesAndMaint06929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS A COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal055291
IRS990EZ/OtherRevenueTotal021724
IRS990EZ/PrimaryExemptPurpose0PUBLIC CEMETERY OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BURIAL AND CEMETERY MAINTENANCE FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125146
IRS990EZ/ProgramServiceRevenue078804
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058126
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01920
IRS990EZ/SumOfTotalLiabilities/EOY031198
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 HARDING WAY WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044833
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS A COCHRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194689901
IRS990EZ/TotalAssets/BOY0258668
IRS990EZ/TotalAssets/EOY0274056
IRS990EZ/TotalExpenses0125146
IRS990EZ/TotalProgramServiceExpenses0125146
IRS990EZ/TotalRevenue0111256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENTAL INCOME 1,175 OTHER INCOME 60 UNREALIZED GAIN FROM INVESTMENT 20,489
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OPENING/CLOSINGS 9,000 FLOWERS 1,546 ADVERTISING 766 BANK SERVICE CHARGES 51 DUES AND SUBSCRIPTIONS 99 INSURANCE 4,604 LICENSES AND PERMITS 25 MISCELLANEOUS 55 OFFICE SUPPLIES 1,204 FOUNDATIONS/GOV9T MARKERS/MONUM 294 GENERAL REPAIRS AND SUPPLIES 792 LANDSCAPE MAINTENANCE 7,551 EQUIPMENT REPAIRS AND SUPPLIES 12,283 FUEL 7,344 DEPRECIATION EXPENSE 7,292 INVESTMENT FEES 2,385
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX LIABILITY 1,920 1,808 LOANS PAYABLE 0 27,327 ACCOUNTS PAYABLE 0 2,063
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0344239910
ReturnHeader/Filer/Name/BusinessNameLine10GALION CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0GALI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0GALION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-02
ReturnHeader/Officer/Name0CHRIS A COCHRAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-02
ReturnHeader/PreparerFirm/EIN0271513001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COCHRAN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10506 HARDING WAY WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044833
ReturnHeader/Preparer/Name0CHRIS A COCHRAN CPA
ReturnHeader/Preparer/Phone04194689901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-02T11:18:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,056
Liabilities
$31,198
Net assets
$242,858
Revenue
$111,256
Expenses
$125,146
Net income
-$13,890
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.31$2.43$1.11$1.25$0.14