Civic Intelligence

Earlham Cemetery Inc.

990 • Fiscal year 2015 • EIN 35-0283420

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

45%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$72,834

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,082,687

Down $310,874 (-3.3%) from 2014

Net Assets

Down

$8,592,502

Down $286,971 (-3.2%) from 2014

Liabilities

Down

$490,185

Down $23,903 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$1,359,717

Up $136,029 (+11%) from 2014

Expenses

Up

$743,447

Up $8,974 (+1.2%) from 2014

Net Income

Up

$616,270

Up $127,055 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$9,082,687
Liabilities$490,185
Net Assets$8,592,502
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$1,359,717
Expenses$743,447
Net Income$616,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,199,145
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$8,483,430$8,212,520▼ $270,910
Land, Buildings, and Equipment, Net$744,923$740,010▼ $4,913
Cash and Non-Interest-Bearing Accounts$76,007$41,035▼ $34,972
Accounts Receivable$51,491$38,577▼ $12,914
Inventories for Sale or Use$24,602$34,649▲ $10,047
Prepaid Expenses and Deferred Charges$6,634$9,899▲ $3,265
Total Assets$9,393,561$9,082,687▼ $310,874
Other Assets Total$6,474$5,997▼ $477
Liabilities
Other Liabilities$488,977$481,489▼ $7,488
Accounts Payable and Accrued Expenses$25,111$8,696▼ $16,415
Total Liabilities$514,088$490,185▼ $23,903
Net Assets / Fund Balance
Unrestricted Net Assets$8,879,473$8,592,502▼ $286,971
Total Net Assets Fund Balance$8,879,473$8,592,502▼ $286,971
Total Liabilities and Net Assets / Fund Balance$9,393,561$9,082,687▼ $310,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,207$343,827-
Other Land Buildings$252,998$508,555-
Land$215,459--
Equipment$74,346$496,106-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,474-▼ $177-$5,997
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$72,834$72,834
Jon IgelmanPresident-$4,400$4,400
Mark HarrisTreasurerPT$3,800$3,800
James HarlanVice President-$2,900$2,900
James QuiggSecretary-$2,125$2,125
Peter BartelDirector-$1,200$1,200
Doug OlerDirector-$1,025$1,025
John RobinsonDirector-$975$975
Tom CoxDirector-$875$875

Board Members and Trustees

NameTitle
Lindley MannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$423
Program Service Revenue
$0
Investment Income
$773,532
Other Revenue
$585,762
All Other Contributions
$423
Change in Net Assets
$616,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,188
Other Expenses$246,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$325,969-$325,969
Current Officers, Directors, Trustees, and Key Employees-$90,134-$90,134
Depreciation Depletion-$64,287-$64,287
Fees for Service Investment Mgmnt Fees-$46,878-$46,878
Payroll Taxes-$40,232-$40,232
Insurance-$31,912-$31,912
Other Employee Benefits-$31,830-$31,830
Occupancy-$21,519-$21,519
Fees for Services Other-$10,217-$10,217
All Other Expenses-$9,470-$9,470
Fees for Services Accounting-$9,105-$9,105
Pension Plan Contributions-$9,023-$9,023
Office Expenses-$8,441-$8,441
Other Expenses---$6,498
Total Functional Expenses$0$743,447$0$743,447
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
Customer Deposits$478,208
Payroll Withholdings$1,667
Payroll Taxes Payable$916
Sales Tax Payable$698
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 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
2016-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Zwissler
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
27

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 6 Partvi 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”

Financial Statement Notes

Schedule D-part V-line 4

“Funds are for the perpetual maintenance of the cemetery”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09023
IRS990/PensionPlanContributionsGrp/TotalAmt09023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09899
IRS990/PrincipalOfficerNm0JOHN L ZWISSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578850
IRS990/PYOtherExpensesAmt0251313
IRS990/PYOtherRevenueAmt0628110
IRS990/PYRevenuesLessExpensesAmt0489215
IRS990/PYSalariesCompEmpBnftPaidAmt0483160
IRS990/PYTotalExpensesAmt0734473
IRS990/PYTotalRevenueAmt01223688
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0616270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83380
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343827
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0541034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05997
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0570452
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0215459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508555
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0761553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE FOR THE PERPETUAL MAINTENANCE OF THE CEMETERY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D-PART V-LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740010
IRS990ScheduleD/TotalLiabilityAmt0481489
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/ExplanationTxt2THE 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 PARTVI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09393561
IRS990/TotalAssetsEOYAmt09082687
IRS990/TotalAssetsGrp/BOYAmt09393561
IRS990/TotalAssetsGrp/EOYAmt09082687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0743447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514088
IRS990/TotalLiabilitiesEOYAmt0490185
IRS990/TotalLiabilitiesGrp/BOYAmt0514088
IRS990/TotalLiabilitiesGrp/EOYAmt0490185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08879473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08592502
IRS990/TotalReportableCompFromOrgAmt090134
IRS990/TotalRevenueGrp/ExclusionAmt0290507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09393561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09082687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08879473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08592502
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L ZWISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,082,687
Liabilities
$490,185
Net assets
$8,592,502
Revenue
$1,359,717
Expenses
$743,447
Net income
$616,270
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