Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$295,531
Up $5,414 (+1.9%) from 2015
Net Assets
Up$295,531
Up $5,505 (+1.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,303
Up $6,652 (+10.0%) from 2015
Expenses
Down$67,797
Down $7,585 (-10%) from 2015
Net Income
Up$5,506
Up $14,237 (+163%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $90,081
Mission and Program Overview
Mission
OPERATE A CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS IS A CEMETERY ASSOCIATION. CEMETERY PLOTS ARE SOLD AND MAINTAINED. SERVICES INCLUDE OPENING AND CLOSING OF GRAVES. | - | $67,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS PITTNER | Superintende | FT | $16,320 | - | $16,320 |
| DAVID HIGBEA | Sec/ Treas | PT | $4,320 | - | $4,320 |
| WALTER MOX | Vice Preside | - | $240 | - | $240 |
| GARY SROUFE | President | - | $220 | - | $220 |
| DIANE MARTZ | Trustee | - | $220 | - | $220 |
| CLAIR LUCAS | Trustee | - | $200 | - | $200 |
| DAVE MAYER | Trustee | - | $180 | - | $180 |
| PAUL SADLER | Trustee | - | $120 | - | $120 |
Filing and Contact Details
Filer
- Filer Name
- Walnut Grove Cemetery
- EIN
- 34-4436432
- Phone
- 4196923871
- Address
- PO BOX 26, DELPHOS, OH 45833
Signing Officer
- Name
- David Higbea
- Title
- Sec/ Treas
- Phone
- 4196923871
- Signed
- 2017-01-24
Preparer
- Firm
- Hellman Nomina CPA
- Address
- PO BOX 395, DELPHOS, OH 45833
- Preparer
- Jill R Mohler
- Phone
- 4196923637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 999 mileage 203 insurance 4,975 bond premium amortization 891 building main & repair 879 chemicals 115 digging graves 4,900 equip & machinery repair 1,800 flowers & misc 31 gas, fuel & oil 2,030 licenses 15 real estate tax 57 stone & cement 4,956 trash hauling 40 non-investment depreciation 2,026 total 23,917”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 29,796 29,796 prepaid expenses and deferred charges 245 245 equipment 42,784 44,216 less accumulated depreciation 37,718 47,568 total 35,107 26,689”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 92 0”
Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt | 0 | WALNUT GROVE CEMETERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4196923871 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 436 E SEVENTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELPHOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 458331207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 208834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 207977 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 16778 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 960 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295531 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 397 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90081 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7753 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46176 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60865 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 290025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 295531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 290025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 295531 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2272 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 16320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY SROUFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER MOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HIGBEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS PITTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL SADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLAIR LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE MARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVE MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/ TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SUPERINTENDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35107 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23917 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS IS A CEMETERY ASSOCIATION. CEMETERY PLOTS ARE SOLD AND MAINTAINED. SERVICES INCLUDE OPENING AND CLOSING OF GRAVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40648 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 17175 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67797 |
| IRS990EZ/TotalRevenueAmt | 0 | 73303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 999 MILEAGE 203 INSURANCE 4,975 BOND PREMIUM AMORTIZATION 891 BUILDING MAIN & REPAIR 879 CHEMICALS 115 DIGGING GRAVES 4,900 EQUIP & MACHINERY REPAIR 1,800 FLOWERS & MISC 31 GAS, FUEL & OIL 2,030 LICENSES 15 REAL ESTATE TAX 57 STONE & CEMENT 4,956 TRASH HAULING 40 NON-INVESTMENT DEPRECIATION 2,026 TOTAL 23,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 29,796 29,796 PREPAID EXPENSES AND DEFERRED CHARGES 245 245 EQUIPMENT 42,784 44,216 LESS ACCUMULATED DEPRECIATION 37,718 47,568 TOTAL 35,107 26,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 92 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HIGBEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/ TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196923871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT GROVE CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 344436432 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196923871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELPHOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45833 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DCE9EAE8BEB9BA920DBBE250DB012AB277749ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7D0E32A353DA23B4985301771F9E0FA1887978B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462891152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HELLMAN NOMINA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 395 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELPHOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4196923637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL R MOHLER |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T07:13:28-05:00 |
| 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
- $295,531
- Liabilities
- -
- Net assets
- $295,531
- Revenue
- $73,303
- Expenses
- $67,797
- Net income
- $5,506