Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$241,131
Up $12,660 (+5.5%) from 2015
Net Assets
Up$235,904
Up $19,631 (+9.1%) from 2015
Liabilities
Down$5,227
Down $6,971 (-57%) from 2015
Revenue And Expenses
Revenue
Down$115,619
Down $7,952 (-6.4%) from 2015
Expenses
Down$95,988
Down $38,129 (-28%) from 2015
Net Income
Up$19,631
Up $30,177 (+286%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,619
Mission and Program Overview
Mission
Public cemetery operations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE BURIAL AND CEMETERY MAINTENANCE FOR THE GENERAL PUBLIC | - | $95,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY KOCHER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Galion Cemetery Association
- EIN
- 34-4239910
- Address
- PO BOX 851, GALION, OH 44833
Signing Officer
- Name
- Larry Kocher
- Title
- President
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cochran & Associates CPA Inc
- Address
- 506 HARDING WAY WEST, GALION, OH 44833
- Preparer
- Chris a Cochran CPA
- Phone
- 4194689901
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountinsurance settlement 29,543other income 2,556unrealized gain from investment 15realized loss on securities (1,876)”
Description of other expenses Part I line 16
“Description amountopening/closings 7,600advertising 490insurance claim expense 2,666bank service charges 63dues and subscriptions 245insurance 6,391licenses and permits 278miscellaneous 144office supplies 410foundations/govt markers/monum 1,555ground maintenance 489website expense 182equipment repairs and supplies 1,266fuel 3,729depreciation expense 8,614refund on lots 1,450travel expense 267interest expense 154sales tax 96payroll processing 178ground supplies 75investment fees 119”
Description of other assets Part II line 24
“Category beginning of year end of yearundeposited funds 518 0employee loan receivable 3,368 7,214other receivable 450 0accounts receivable 5,774 3,312”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax liability 1,797 569loans payable 7,222 3,422accounts payable 3,179 1,236”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY KOCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4194685390 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 851 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GALION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152321 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8303 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115619 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 970 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 74131 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78284 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 235904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 235904 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY KOCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10526 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36461 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30238 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC CEMETERY OPERATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE BURIAL AND CEMETERY MAINTENANCE FOR THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51805 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12198 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95988 |
| IRS990EZ/TotalRevenueAmt | 0 | 115619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTINSURANCE SETTLEMENT 29,543OTHER INCOME 2,556UNREALIZED GAIN FROM INVESTMENT 15REALIZED LOSS ON SECURITIES (1,876) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTOPENING/CLOSINGS 7,600ADVERTISING 490INSURANCE CLAIM EXPENSE 2,666BANK SERVICE CHARGES 63DUES AND SUBSCRIPTIONS 245INSURANCE 6,391LICENSES AND PERMITS 278MISCELLANEOUS 144OFFICE SUPPLIES 410FOUNDATIONS/GOVT MARKERS/MONUM 1,555GROUND MAINTENANCE 489WEBSITE EXPENSE 182EQUIPMENT REPAIRS AND SUPPLIES 1,266FUEL 3,729DEPRECIATION EXPENSE 8,614REFUND ON LOTS 1,450TRAVEL EXPENSE 267INTEREST EXPENSE 154SALES TAX 96PAYROLL PROCESSING 178GROUND SUPPLIES 75INVESTMENT FEES 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 518 0EMPLOYEE LOAN RECEIVABLE 3,368 7,214OTHER RECEIVABLE 450 0ACCOUNTS RECEIVABLE 5,774 3,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 1,797 569LOANS PAYABLE 7,222 3,422ACCOUNTS PAYABLE 3,179 1,236 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY KOCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALION CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALI |
| ReturnHeader/Filer/EIN | 0 | 344239910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 851 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44833 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E933BCC9F08A67F6C9A4DB86D8C9B350B3D84721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E933BCC9F08A67F6C9A4DB86D8C9B350B3D84721 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3472482017313pxx3bp5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.62.13.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271513001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COCHRAN & ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 HARDING WAY WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4194689901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS A COCHRAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T20:27:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,131
- Liabilities
- $5,227
- Net assets
- $235,904
- Revenue
- $115,619
- Expenses
- $95,988
- Net income
- $19,631