Civic Intelligence

Earlham Cemetery Inc.

990 • Fiscal year 2014 • EIN 35-0283420

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilewww.earlhamcemetery.com

Refreshing map…

1101 West National RoadRichmond, IN 47374

(765) 962-7712

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

40%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$72,183

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,393,561

Up $442,668 (+4.9%) from 2013

Net Assets

Up

$8,879,473

Up $405,700 (+4.8%) from 2013

Liabilities

Up

$514,088

Up $36,968 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$1,223,688

Up $66,455 (+5.7%) from 2013

Expenses

Down

$734,473

Down $7,273 (-1.0%) from 2013

Net Income

Up

$489,215

Up $73,728 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,926,202Liabilities 2012: $451,425Net Assets 2012: $7,474,7772012Assets 2013: $8,950,893Liabilities 2013: $477,120Net Assets 2013: $8,473,7732013Assets 2014: $9,393,561Liabilities 2014: $514,088Net Assets 2014: $8,879,4732014Assets 2015: $9,082,687Liabilities 2015: $490,185Net Assets 2015: $8,592,5022015Assets 2016: $9,505,333Liabilities 2016: $503,412Net Assets 2016: $9,001,9212016Assets 2017: $10,419,753Liabilities 2017: $510,107Net Assets 2017: $9,909,6462017Assets 2018: $9,661,949Liabilities 2018: $507,796Net Assets 2018: $9,154,1532018Assets 2021: $15,249,189Liabilities 2021: $594,379Net Assets 2021: $14,654,8102021Assets 2022: $12,572,875Liabilities 2022: $604,726Net Assets 2022: $11,968,1492022

Highlighted filing

2014

Assets$9,393,561
Liabilities$514,088
Net Assets$8,879,473
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $688,8402012Revenue 2013: $1,157,233Expenses 2013: $741,746Net Income 2013: $415,4872013Revenue 2014: $1,223,688Expenses 2014: $734,473Net Income 2014: $489,2152014Revenue 2015: $1,359,717Expenses 2015: $743,447Net Income 2015: $616,2702015Revenue 2016: $881,267Expenses 2016: $779,997Net Income 2016: $101,2702016Revenue 2017: $1,099,188Expenses 2017: $802,743Net Income 2017: $296,4452017Revenue 2018: $1,177,189Expenses 2018: $771,158Net Income 2018: $406,0312018Revenue 2021: $1,867,926Expenses 2021: $927,604Net Income 2021: $940,3222021Revenue 2022: $1,208,014Expenses 2022: $976,112Net Income 2022: $231,9022022

Highlighted filing

2014

Revenue$1,223,688
Expenses$734,473
Net Income$489,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$7,233,376
Mission and Program Overview

Mission

NONE

Operate cemeteries used for the burial therein of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,015,030$8,483,430▲ $468,400
Land, Buildings, and Equipment, Net$750,609$744,923▼ $5,686
Cash and Non-Interest-Bearing Accounts$68,519$76,007▲ $7,488
Accounts Receivable$57,933$51,491▼ $6,442
Inventories for Sale or Use$29,105$24,602▼ $4,503
Prepaid Expenses and Deferred Charges$20,384$6,634▼ $13,750
Total Assets$8,950,893$9,393,561▲ $442,668
Other Assets Total$9,313$6,474▼ $2,839
Liabilities
Other Liabilities$473,636$488,977▲ $15,341
Accounts Payable and Accrued Expenses$3,484$25,111▲ $21,627
Total Liabilities$477,120$514,088▲ $36,968
Net Assets / Fund Balance
Unrestricted Net Assets$8,473,773$8,879,473▲ $405,700
Total Net Assets Fund Balance$8,473,773$8,879,473▲ $405,700
Total Liabilities and Net Assets / Fund Balance$8,950,893$9,393,561▲ $442,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,477$327,768-
Other Land Buildings$259,751$478,029-
Land$215,459--
Equipment$64,236$479,090-
Other Assets Org$6,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,340-▲ $477-$6,474
2013$5,969-▲ $719-$6,340
2012$6,281---$5,969
2011-$5,714▲ $567-$6,281
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ZwisslerGeneral ManageFT$72,183$72,183
Jon IgelmanPresident-$4,200$4,200
Mark HarrisTreasurerPT$3,450$3,450
James HarlanVice President-$2,900$2,900
James QuiggSecretary-$2,800$2,800
Peter BartelDirector-$1,400$1,400
John RobinsonDirector-$1,100$1,100
Doug OlerDirector-$1,025$1,025
Tom CoxDirector-$800$800

Board Members and Trustees

NameTitle
Lindley MannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$16,728
Program Service Revenue
$0
Investment Income
$578,850
Other Revenue
$628,110
All Other Contributions
$16,728
Change in Net Assets
$489,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,160
Other Expenses$251,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$309,369-$309,369
Current Officers, Directors, Trustees, and Key Employees-$89,858-$89,858
Depreciation Depletion-$63,380-$63,380
Fees for Service Investment Mgmnt Fees-$50,344-$50,344
Payroll Taxes-$40,575-$40,575
Insurance-$35,788-$35,788
Other Employee Benefits-$34,493-$34,493
All Other Expenses-$31,125-$31,125
Occupancy-$22,319-$22,319
Fees for Services Accounting-$9,095-$9,095
Office Expenses-$8,895-$8,895
Pension Plan Contributions-$8,865-$8,865
Other Expenses---$2,887
Fees for Services Other-$2,365-$2,365
Advertising-$312-$312
Total Functional Expenses$0$734,473$0$734,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$483,755
Payroll Taxes Payable$3,123
Payroll Withholdings$1,580
Sales Tax Payable$519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The governing board meets as a whole to review the financial statements and tax return results with the cpa firm-a copy of all documents are distributed to the board before filing”

Form 990, Page 6, Part VI, Section B, Line 12C

“Potential conflicts of interest for all directors are reviewed annually-any transactions between the cemetery and a director are approved by the board as a whole”

Form 990, Page 6, Part VI, Section C, Line 19

“The organization makes its organizing documents, financial statements and conflicts of interest policy available to the general public by providing copies upon request”

Filing and Contact Details

Filer

Filer Name
Earlham Cemetery Inc
EIN
35-0283420
Phone
7659627712
Address
1101 WEST NATIONAL ROAD, RICHMOND, IN 47374

Signing Officer

Name
John L Zwissler
Title
General Manager
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Zwissler
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
23

Preparer

Firm
Gillam and Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
John M Zetzl Jr CPA
Phone
7659654562
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 9

“-83,515 represents unrealized loss on investments”

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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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365
IRS990/PYInvestmentIncomeAmt0614524
IRS990/PYOtherExpensesAmt0283107
IRS990/PYOtherRevenueAmt0541344
IRS990/PYRevenuesLessExpensesAmt0415487
IRS990/PYSalariesCompEmpBnftPaidAmt0458639
IRS990/PYTotalExpensesAmt0741746
IRS990/PYTotalRevenueAmt01157233
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0489215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77230
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0533245
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06474
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0543326
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0215459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-WAYNE COUNTY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0737780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V-FUNDS ARE FOR THE PERPETUAL MAINTENANCE OF CEMETERY
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06474
IRS990ScheduleD/TotalLiabilityAmt0488977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MEETS AS A WHOLE TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN RESULTS WITH THE CPA FIRM-A COPY OF ALL DOCUMENTS ARE DISTRIBUTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST FOR ALL DIRECTORS ARE REVIEWED ANNUALLY-ANY TRANSACTIONS BETWEEN THE CEMETERY AND A DIRECTOR ARE APPROVED BY THE BOARD AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-83,515 REPRESENTS UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08950893
IRS990/TotalAssetsEOYAmt09393561
IRS990/TotalAssetsGrp/BOYAmt08950893
IRS990/TotalAssetsGrp/EOYAmt09393561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016728
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477120
IRS990/TotalLiabilitiesEOYAmt0514088
IRS990/TotalLiabilitiesGrp/BOYAmt0477120
IRS990/TotalLiabilitiesGrp/EOYAmt0514088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08473773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08879473
IRS990/TotalReportableCompFromOrgAmt089858
IRS990/TotalRevenueGrp/ExclusionAmt0220113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01223688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08950893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09393561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08473773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08879473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ITEM C ABOVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047374
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.earlhamcemetery.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L ZWISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLHAM CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0350283420
ReturnHeader/Filer/PhoneNum07659627712
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 WEST NATIONAL ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,393,561
Liabilities
$514,088
Net assets
$8,879,473
Revenue
$1,223,688
Expenses
$734,473
Net income
$489,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.60$12.0$1.21$0.98$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.59$14.7$1.87$0.93$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.51$9.15$1.18$0.77$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.51$9.91$1.10$0.80$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.50$9.00$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.49$8.59$1.36$0.74$0.62
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.51$8.88$1.22$0.73$0.49
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.48$8.47$1.16$0.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.45$7.47$0.69