Civic Intelligence

Galion Cemetery Association

990EZ • Fiscal year 2017 • EIN 34-4239910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 851Galion, OH 44833

(419) 468-5390

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

24%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$268,544

Up $27,413 (+11%) from 2016

Net Assets

Up

$267,166

Up $31,262 (+13%) from 2016

Liabilities

Down

$1,378

Down $3,849 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$129,932

Up $14,313 (+12%) from 2016

Expenses

Up

$98,670

Up $2,682 (+2.8%) from 2016

Net Income

Up

$31,262

Up $11,631 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$268,544
Liabilities$1,378
Net Assets$267,166
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$129,932
Expenses$98,670
Net Income$31,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$129,932
Mission and Program Overview

Mission

Public cemetery operations

Program Services

DescriptionGrantsExpenses
TO PROVIDE BURIAL AND CEMETERY MAINTENANCE FOR THE GENERAL PUBLIC-$98,670
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KOCHERPresident-$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
2018-11-14
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 amountother income 2,127”

Description of other expenses Part I line 16

“Description amountfoundations/govt markers/monuments 1,570office supplies 1,038opening and closings 7,925miscellaneous 494dues and subscriptions 145insurance 5,824licenses and permits 248uncollectable visa debt expense 7,214postage and delivery 31equipment rental 3,400equipment repairs and supplies 2,626fuel 2,999depreciation expense 8,245refund on lots 1,600automobile expense 44small tools and equipment 1,175sales tax 631payroll processing 158”

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

“Description amountprior period adjustments 7,214”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,312 1,614”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liability 569 1,378loans payable 3,422 0accounts payable 1,236 0”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY KOCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04194685390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 851
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03490
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268544
IRS990EZ/GrossReceiptsAmt0129932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01960
IRS990EZ/LandAndBuildingsGrp/BOYAmt078284
IRS990EZ/LandAndBuildingsGrp/EOYAmt070152
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267166
IRS990EZ/OccupancyRentUtltsAndMaintAmt015511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY KOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01614
IRS990EZ/OtherChangesInNetAssetsAmt07214
IRS990EZ/OtherExpensesTotalAmt045367
IRS990EZ/OtherRevenueTotalAmt02127
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CEMETERY OPERATIONS
IRS990EZ/ProgramServiceRevenueAmt090645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BURIAL AND CEMETERY MAINTENANCE FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098670
IRS990EZ/TotalProgramServiceExpensesAmt098670
IRS990EZ/TotalRevenueAmt0129932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 2,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOUNDATIONS/GOVT MARKERS/MONUMENTS 1,570OFFICE SUPPLIES 1,038OPENING AND CLOSINGS 7,925MISCELLANEOUS 494DUES AND SUBSCRIPTIONS 145INSURANCE 5,824LICENSES AND PERMITS 248UNCOLLECTABLE VISA DEBT EXPENSE 7,214POSTAGE AND DELIVERY 31EQUIPMENT RENTAL 3,400EQUIPMENT REPAIRS AND SUPPLIES 2,626FUEL 2,999DEPRECIATION EXPENSE 8,245REFUND ON LOTS 1,600AUTOMOBILE EXPENSE 44SMALL TOOLS AND EQUIPMENT 1,175SALES TAX 631PAYROLL PROCESSING 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 7,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,312 1,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 569 1,378LOANS PAYABLE 3,422 0ACCOUNTS PAYABLE 1,236 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KOCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F797798D1C261AA7686BF6DAC886196CA1CA1303
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F797798D1C261AA7686BF6DAC886196CA1CA1303
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03472482018319bcwaozv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.13.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:05:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271513001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 HARDING WAY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194689901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A COCHRAN CPA
ReturnHeader/ReturnTs02018-11-14T16:39:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,544
Liabilities
$1,378
Net assets
$267,166
Revenue
$129,932
Expenses
$98,670
Net income
$31,262
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
2017Detailed filing. Detailed filing 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