Civic Intelligence

Walnut Grove Cemetery Assn

990 • Fiscal year 2023 • EIN 34-4436432

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileN/A
PO Box 26Delphos, OH 45833

(419) 692-3871

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$516,964

Down $2,490 (-0.5%) from 2022

Net Assets

Down

$516,964

Down $2,490 (-0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$77,574

Down $12,501 (-14%) from 2022

Expenses

Up

$99,466

Up $12,664 (+15%) from 2022

Net Income

Down

-$21,892

Down $25,165 (-769%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $277,321Net Assets 2012: $277,3212012Assets 2013: $273,829Net Assets 2013: $273,8292013Assets 2014: $298,757Net Assets 2014: $298,7572014Assets 2015: $290,117Liabilities 2015: $91Net Assets 2015: $290,0262015Assets 2016: $295,531Net Assets 2016: $295,5312016Assets 2017: $307,902Net Assets 2017: $307,9022017Assets 2018: $304,180Net Assets 2018: $304,1802018Assets 2019: $305,472Net Assets 2019: $305,4722019Assets 2020: $312,122Net Assets 2020: $312,1222020Assets 2021: $547,516Liabilities 2021: $0Net Assets 2021: $547,5162021Assets 2022: $519,454Liabilities 2022: $0Net Assets 2022: $519,4542022Assets 2023: $516,964Liabilities 2023: $0Net Assets 2023: $516,9642023Assets 2024: $488,763Liabilities 2024: $0Net Assets 2024: $488,7632024

Highlighted filing

2023

Assets$516,964
Liabilities$0
Net Assets$516,964
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $49,019Expenses 2012: $60,536Net Income 2012: -$11,5172012Revenue 2013: $52,983Expenses 2013: $56,475Net Income 2013: -$3,4922013Revenue 2014: $81,243Expenses 2014: $56,316Net Income 2014: $24,9272014Revenue 2015: $66,651Expenses 2015: $75,382Net Income 2015: -$8,7312015Revenue 2016: $73,303Expenses 2016: $67,797Net Income 2016: $5,5062016Revenue 2017: $77,383Expenses 2017: $65,013Net Income 2017: $12,3702017Revenue 2018: $66,970Expenses 2018: $70,692Net Income 2018: -$3,7222018Revenue 2019: $63,724Expenses 2019: $62,432Net Income 2019: $1,2922019Revenue 2020: $85,408Expenses 2020: $78,758Net Income 2020: $6,6502020Revenue 2021: $311,668Expenses 2021: $76,278Net Income 2021: $235,3902021Revenue 2022: $90,075Expenses 2022: $86,802Net Income 2022: $3,2732022Revenue 2023: $77,574Expenses 2023: $99,466Net Income 2023: -$21,8922023Revenue 2024: $86,026Expenses 2024: $101,514Net Income 2024: -$15,4882024

Highlighted filing

2023

Revenue$77,574
Expenses$99,466
Net Income-$21,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$84,414
Mission and Program Overview

Mission

OPERATE A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,454$516,964▼ $2,490
Investments in Publicly Traded Securities$399,029$387,241▼ $11,788
Land, Buildings, and Equipment, Net$51,660$84,476▲ $32,816
Inventories for Sale or Use$29,796$29,796→ $0
Savings and Temporary Cash Investments$8,342$11,708▲ $3,366
Cash and Non-Interest-Bearing Accounts$30,627$3,743▼ $26,884
Total Assets$519,454$516,964▼ $2,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,454$516,964▼ $2,490
Total Liabilities and Net Assets / Fund Balance$519,454$516,964▼ $2,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,611$53,768$77,379
Land$41,679-$41,679
Buildings$19,186-$19,186
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HigbeaSecretary/ TPT$12,000$12,000
Dave MayerPresident-$447$447
William GunterTrustee-$447$447
Walter MoxTrustee-$427$427
Carolyn DunlapVice Preside-$240$240
Gary MackTrustee-$220$220
Gary SroufeTrustee-$140$140
Jerry MericleTrustee-$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,157
Investment Income
$16,417
Other Revenue
$0
Change in Net Assets
$-21,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,080
Other Expenses$42,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,787--$52,787
Fees for Services Other$9,553--$9,553
Depreciation Depletion$5,345--$5,345
Payroll Taxes$4,293--$4,293
Insurance$3,409--$3,409
All Other Expenses$3,175--$3,175
Fees for Services Legal$2,818--$2,818
Occupancy$2,278--$2,278
Other Expenses$2,062--$2,062
Office Expenses$1,978--$1,978
Fees for Services Management$1,920--$1,920
Fees for Services Accounting$1,460--$1,460
Travel$359--$359
Total Functional Expenses$99,466$0$0$99,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Secretary/ Treasurer
Phone
4196923871
Signed
2024-04-18

Organization Details

Principal Officer
David Higbea
Formed
1891
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Hellman Nomina CPA
Address
PO BOX 395, DELPHOS, OH 45833
Preparer
Steven K Hellman CPA
Phone
4196923637
Raw XML Appendix330 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.

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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0458331207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HIGBEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196923871
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0344436432
ReturnHeader/Filer/PhoneNum04196923871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0DELPHOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462891152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN NOMINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELPHOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045833
ReturnHeader/PreparerPersonGrp/PhoneNum04196923637
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HELLMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-19T08:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGBEA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,964
Liabilities
$0
Net assets
$516,964
Revenue
$77,574
Expenses
$99,466
Net income
-$21,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.86$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.78$0.99$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.90$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$3.12$0.76$2.35
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.85$0.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$0.64$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.73$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.67$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.81$0.56$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.49$0.61$0.12