Civic Intelligence

Grand Prairie Cemetery

990 • Fiscal year 2015 • EIN 34-4464757

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
4964 Brush Ridge DriveMarion, OH 43302

(740) 465-4152

Siviq Scores

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

Liabilities / Assets

90th percentile

0.17x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$36,376

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$949,165

Down $25,271 (-2.6%) from 2014

Net Assets

Down

$789,076

Down $30,577 (-3.7%) from 2014

Liabilities

Up

$160,089

Up $5,306 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$268,452

Up $3,557 (+1.3%) from 2014

Expenses

Down

$262,624

Down $1,197 (-0.5%) from 2014

Net Income

Up

$5,828

Up $4,754 (+443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $970,591Liabilities 2013: $156,028Net Assets 2013: $814,5632013Assets 2014: $974,436Liabilities 2014: $154,783Net Assets 2014: $819,6532014Assets 2015: $949,165Liabilities 2015: $160,089Net Assets 2015: $789,0762015Assets 2016: $1,007,524Liabilities 2016: $148,656Net Assets 2016: $858,8682016Assets 2017: $1,057,013Liabilities 2017: $129,901Net Assets 2017: $927,1122017Assets 2018: $1,134,028Liabilities 2018: $171,361Net Assets 2018: $962,6672018Assets 2019: $1,124,230Liabilities 2019: $63,527Net Assets 2019: $1,060,7032019Assets 2020: $1,148,908Liabilities 2020: $61,620Net Assets 2020: $1,087,2882020Assets 2021: $893,007Liabilities 2021: $143,779Net Assets 2021: $749,2282021Assets 2022: $877,707Liabilities 2022: $147,168Net Assets 2022: $730,5392022Assets 2023: $889,734Liabilities 2023: $148,541Net Assets 2023: $741,1932023Assets 2024: $678,524Liabilities 2024: $277,569Net Assets 2024: $400,9552024

Highlighted filing

2015

Assets$949,165
Liabilities$160,089
Net Assets$789,076
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $226,686Expenses 2013: $253,657Net Income 2013: -$26,9712013Revenue 2014: $264,895Expenses 2014: $263,821Net Income 2014: $1,0742014Revenue 2015: $268,452Expenses 2015: $262,624Net Income 2015: $5,8282015Revenue 2016: $283,668Expenses 2016: $239,102Net Income 2016: $44,5662016Revenue 2017: $257,937Expenses 2017: $207,401Net Income 2017: $50,5362017Revenue 2018: $221,818Expenses 2018: $177,373Net Income 2018: $44,4452018Revenue 2019: $346,675Expenses 2019: $248,639Net Income 2019: $98,0362019Revenue 2020: $416,369Expenses 2020: $277,010Net Income 2020: $139,3592020Revenue 2021: $205,640Expenses 2021: $206,880Net Income 2021: -$1,2402021Revenue 2022: $215,126Expenses 2022: $233,815Net Income 2022: -$18,6892022Revenue 2023: $217,089Expenses 2023: $240,799Net Income 2023: -$23,7102023Revenue 2024: $281,571Expenses 2024: $261,765Net Income 2024: $19,8062024

Highlighted filing

2015

Revenue$268,452
Expenses$262,624
Net Income$5,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$317,691
Mission and Program Overview

Mission

Purchase and improvement of land whose sole purpose is the disposal of human bodies by burial

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$819,653$789,076▼ $30,577
Investments in Publicly Traded Securities$530,035$465,862▼ $64,173
Savings and Temporary Cash Investments$189,315$220,399▲ $31,084
Inventories for Sale or Use$149,152$149,152→ $0
Land, Buildings, and Equipment, Net$103,759$111,150▲ $7,391
Cash and Non-Interest-Bearing Accounts$2,175$2,602▲ $427
Total Assets$974,436$949,165▼ $25,271
Liabilities
Deferred Revenue$148,472$158,019▲ $9,547
Other Liabilities$6,189$3,398▼ $2,791
Accounts Payable and Accrued Expenses$122$-1,328▼ $1,450
Total Liabilities$154,783$160,089▲ $5,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,653$789,076▼ $30,577
Total Liabilities and Net Assets / Fund Balance$974,436$949,165▼ $25,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,008$61,009$120,017
Equipment$17,022$93,397$110,419
Other Land Buildings$14,061$44,129$58,190
Land$21,059-$21,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$144,937$5,083▲ $19,658$3,601$166,077
2012$135,077$5,104▲ $7,926$3,167$144,937
2011$137,063$5,298▼ $1,668$3,819$135,077
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna EllisSecretaryFT$36,376$36,376
David KasmennTreasurerPT$8,000$8,000

Board Members and Trustees

NameTitle
Mike MorralPresident
Bill GrahamBoard Member
Dallas CampbellBoard Member
Jerry DavisBoard Member
Jerry WoodsBoard Member
Larry BabichBoard Member
Laura EnglandBoard Member
Marsha ForryBoard Member
Robert EnglandBoard Member
Robert WilliamsBoard Member
Roy LoudenslagerBoard Member
Shirley AckleyBoard Member
D Thomas GarwoodTrustee
Susan MerlockTrustee
Gary ForryTrustee/chai
Steve BollingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,870
Investment Income
$19,694
Other Revenue
$156,888
Change in Net Assets
$5,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,057
Other Expenses$122,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,891$3,000-$78,891
Current Officers, Directors, Trustees, and Key Employees$22,500$6,500-$29,000
All Other Expenses$26,464--$26,464
Occupancy$20,035--$20,035
Other Employee Benefits$18,064--$18,064
Payroll Taxes$10,602--$10,602
Depreciation Depletion$8,468--$8,468
Fees for Services Accounting-$5,638-$5,638
Insurance$5,183--$5,183
Other Expenses$4,981--$4,981
Fees for Services Legal-$4,433-$4,433
Office Expenses$3,683--$3,683
Comp Disqual Persons-$3,500-$3,500
Travel$704--$704
Advertising$250--$250
Conferences and Meetings$135--$135
Total Functional Expenses$239,553$23,071$0$262,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Donna ellis scott ellis board member board member husband & wife”

Form 990, Page 6, Part VI, Line 7A

“The members of the governing body are elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 9

“Robert england 1085 langeais rd marion, oh 43302 gary forry 2355 marsielles-galion rd morral, oh 43337 roy loudenslager 3131 kenton-galion rd marion, oh 43302 larry babich 1110 retreat lane marion, oh 43302 dallas campbell 5266 baer rd morral, oh 43337 jerry davis 757 vernon heights blvd marion, oh 43302 d. Thomas garwood 5115 baer rd morral, oh 43337 bill graham 17717 antrim twp rd 13 nevada, oh 44849 shirley ackley 5451 brush ridge wyandot rd nevada, oh 44849 susan merlock 3741 morral-kirkpatrick rd morral, oh 43337 mike morral 300 duck pond rd upper sandusky, oh 43351 robert williams 4684 marseilles-galion rd morral, oh 43337 steve bollinger 3447 marion bucyrus rd marion, oh 43302 jerry woods 13345 morral kirkpatrick rd morral, oh 43337”

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

“A copy of the 990 is provided to the organizations governing body and it is reviewed but not before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grand Prairie Cemetery
EIN
34-4464757
Phone
7404654152
Address
4964 BRUSH RIDGE DRIVE, MARION, OH 43302

Signing Officer

Name
David Kasmenn
Title
Treasurer
Phone
7404654152
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kasmenn
Formed
1934
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
12
Employees
13

Preparer

Firm
Scott a Arnold CPA LLC
Address
201 WEST CHARLES STREET, BUCYRUS, OH 44820
Preparer
Scott a Arnold CPA
Phone
4195626286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mileage 4,473 0 0 commissions 4,240 0 0 repairs & maintenance equ 3,826 0 0 date cuttings & etching 3,561 0 0 supplies 3,481 0 0 refunds 2,010 0 0 vases 2,004 0 0 telephone 1,435 0 0 small tools 471 0 0 dues & subscriptions 383 0 0 grave expenses 338 0 0 bank fees & credit card e 106 0 0 new development 82 0 0 fuel 54 0 0”

Raw XML AppendixShowing 400 of 434 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURCHASE AND IMPROVEMENT OF LAND WHOSE SOLE PURPOSE IS THE DISPOSAL OF HUMAN BODIES BY BURIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819653
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151804
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05084
IRS990/NetUnrlzdGainsLossesInvstAmt0-36405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020035
IRS990/OccupancyGrp/TotalAmt020035
IRS990/OfficeExpensesGrp/ProgramServicesAmt03683
IRS990/OfficeExpensesGrp/TotalAmt03683
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018064
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOUNDATIONS
IRS990/OtherExpensesGrp/Desc2TAXES - SALES & PROPERTY
IRS990/OtherExpensesGrp/Desc3VAULTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019690
IRS990/OtherExpensesGrp/ProgramServicesAmt116081
IRS990/OtherExpensesGrp/ProgramServicesAmt26822
IRS990/OtherExpensesGrp/ProgramServicesAmt34981
IRS990/OtherExpensesGrp/TotalAmt019690
IRS990/OtherExpensesGrp/TotalAmt116081
IRS990/OtherExpensesGrp/TotalAmt26822
IRS990/OtherExpensesGrp/TotalAmt34981
IRS990/OtherLiabilitiesGrp/BOYAmt06189
IRS990/OtherLiabilitiesGrp/EOYAmt03398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075891
IRS990/OtherSalariesAndWagesGrp/TotalAmt078891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010602
IRS990/PayrollTaxesGrp/TotalAmt010602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KASMENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOT PREPARATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111925
IRS990/ProgSrvcAccomActy2Grp/Desc0MONUMENT SALES FOR MAINTENANCE OF CEMETERY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07000
IRS990/PYInvestmentIncomeAmt019051
IRS990/PYOtherExpensesAmt0127109
IRS990/PYOtherRevenueAmt0134756
IRS990/PYProgramServiceRevenueAmt0104088
IRS990/PYRevenuesLessExpensesAmt01074
IRS990/PYSalariesCompEmpBnftPaidAmt0136712
IRS990/PYTotalExpensesAmt0263821
IRS990/PYTotalRevenueAmt0264895
IRS990/ReconcilationRevenueExpnssAmt05828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05084
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0819653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0789076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03819
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110419
IRS990ScheduleD/LandGrp/BookValueAmt021059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111150
IRS990ScheduleD/TotalLiabilityAmt03398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA ELLIS SCOTT ELLIS BOARD MEMBER BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT ENGLAND 1085 LANGEAIS RD MARION, OH 43302 GARY FORRY 2355 MARSIELLES-GALION RD MORRAL, OH 43337 ROY LOUDENSLAGER 3131 KENTON-GALION RD MARION, OH 43302 LARRY BABICH 1110 RETREAT LANE MARION, OH 43302 DALLAS CAMPBELL 5266 BAER RD MORRAL, OH 43337 JERRY DAVIS 757 VERNON HEIGHTS BLVD MARION, OH 43302 D. THOMAS GARWOOD 5115 BAER RD MORRAL, OH 43337 BILL GRAHAM 17717 ANTRIM TWP RD 13 NEVADA, OH 44849 SHIRLEY ACKLEY 5451 BRUSH RIDGE WYANDOT RD NEVADA, OH 44849 SUSAN MERLOCK 3741 MORRAL-KIRKPATRICK RD MORRAL, OH 43337 MIKE MORRAL 300 DUCK POND RD UPPER SANDUSKY, OH 43351 ROBERT WILLIAMS 4684 MARSEILLES-GALION RD MORRAL, OH 43337 STEVE BOLLINGER 3447 MARION BUCYRUS RD MARION, OH 43302 JERRY WOODS 13345 MORRAL KIRKPATRICK RD MORRAL, OH 43337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY AND IT IS REVIEWED BUT NOT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE 4,473 0 0 COMMISSIONS 4,240 0 0 REPAIRS & MAINTENANCE EQU 3,826 0 0 DATE CUTTINGS & ETCHING 3,561 0 0 SUPPLIES 3,481 0 0 REFUNDS 2,010 0 0 VASES 2,004 0 0 TELEPHONE 1,435 0 0 SMALL TOOLS 471 0 0 DUES & SUBSCRIPTIONS 383 0 0 GRAVE EXPENSES 338 0 0 BANK FEES & CREDIT CARD E 106 0 0 NEW DEVELOPMENT 82 0 0 FUEL 54 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974436
IRS990/TotalAssetsEOYAmt0949165
IRS990/TotalAssetsGrp/BOYAmt0974436
IRS990/TotalAssetsGrp/EOYAmt0949165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154783
IRS990/TotalLiabilitiesEOYAmt0160089
IRS990/TotalLiabilitiesGrp/BOYAmt0154783
IRS990/TotalLiabilitiesGrp/EOYAmt0160089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789076
IRS990/TotalProgramServiceExpensesAmt0239553
IRS990/TotalProgramServiceRevenueAmt091870
IRS990/TotalReportableCompFromOrgAmt044376
IRS990/TotalRevenueGrp/ExclusionAmt024778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949165
IRS990/TravelGrp/ProgramServicesAmt0704
IRS990/TravelGrp/TotalAmt0704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04964 BRUSH RIDGE ROAD
IRS990/USAddress/CityNm0MARION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,165
Liabilities
$160,089
Net assets
$789,076
Revenue
$268,452
Expenses
$262,624
Net income
$5,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$0.22$0.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$0.22$0.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.35$0.25$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$0.22$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$0.26$0.21$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.26$0.26$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$0.23$0.25$0.03