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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$305,472
Up $1,292 (+0.4%) from 2018
Net Assets
Up$305,472
Up $1,292 (+0.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,724
Down $3,246 (-4.8%) from 2018
Expenses
Down$62,432
Down $8,260 (-12%) from 2018
Net Income
Up$1,292
Up $5,014 (+135%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $83,902
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. | - | $62,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HIGBEA | Sec/ Treas | PT | $8,720 | - | $8,720 |
| WALTER MOX | President | - | $240 | - | $240 |
| DAVE MAYER | Trustee | - | $240 | - | $240 |
| WILLIAM GUNTER | Trustee | - | $240 | - | $240 |
| GARY SROUFE | Trustee | - | $200 | - | $200 |
| CLAIR LUCAS | Trustee | - | $200 | - | $200 |
| THOMAS MCKEE | Trustee | - | $140 | - | $140 |
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
- 2020-01-31
Preparer
- Firm
- Hellman Nomina CPA
- Address
- PO BOX 395, DELPHOS, OH 45833
- Preparer
- Steven K Hellman CPA
- Phone
- 4196923637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses admin office expense 1,120 mileage 269 insurance 3,688 bond premium amortization 152 building main & repair 5,609 chemicals 89 digging graves 4,533 equip & machinery repair 752 gas, fuel & oil 1,847 real estate tax 88 stone & cement 3,304 trash hauling 115 grave decorations 95 non-investment depreciation 2,366 total 24,027”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 29,796 29,796 equipment 44,426 45,812 less accumulated depreciation 49,574 50,060 total 24,648 25,548”
Raw XML Appendix125 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 | 218667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 219059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20178 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1292 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1080 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305472 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 22 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83902 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8485 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 60865 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60865 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 305472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 305472 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY SROUFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER MOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HIGBEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAIR LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM GUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/ TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24648 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24027 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55217 |
| 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 | 62432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35091 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62432 |
| IRS990EZ/TotalRevenueAmt | 0 | 63724 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMIN OFFICE EXPENSE 1,120 MILEAGE 269 INSURANCE 3,688 BOND PREMIUM AMORTIZATION 152 BUILDING MAIN & REPAIR 5,609 CHEMICALS 89 DIGGING GRAVES 4,533 EQUIP & MACHINERY REPAIR 752 GAS, FUEL & OIL 1,847 REAL ESTATE TAX 88 STONE & CEMENT 3,304 TRASH HAULING 115 GRAVE DECORATIONS 95 NON-INVESTMENT DEPRECIATION 2,366 TOTAL 24,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 29,796 29,796 EQUIPMENT 44,426 45,812 LESS ACCUMULATED DEPRECIATION 49,574 50,060 TOTAL 24,648 25,548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HIGBEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/ TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196923871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| 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 | 7133E4084F7927CE20187C0E4B5845D7D8BD8A21 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F085F0D9CDCA2711AE61C94794919AA9BB4722D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.38.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:20 |
| 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 | 2020-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN K HELLMAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-31T14:40:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305,472
- Liabilities
- -
- Net assets
- $305,472
- Revenue
- $63,724
- Expenses
- $62,432
- Net income
- $1,292