Civic Intelligence

Earlham Cemetery Inc.

990 • Fiscal year 2016 • EIN 35-0283420

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.57x

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

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$74,584

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

4.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,505,333

Up $422,646 (+4.7%) from 2015

Net Assets

Up

$9,001,921

Up $409,419 (+4.8%) from 2015

Liabilities

Up

$503,412

Up $13,227 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$881,267

Down $478,450 (-35%) from 2015

Expenses

Up

$779,997

Up $36,550 (+4.9%) from 2015

Net Income

Down

$101,270

Down $515,000 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$9,505,333
Liabilities$503,412
Net Assets$9,001,921
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$881,267
Expenses$779,997
Net Income$101,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,871,761
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$8,212,520$8,662,989▲ $450,469
Land, Buildings, and Equipment, Net$740,010$692,976▼ $47,034
Accounts Receivable$38,577$63,989▲ $25,412
Inventories for Sale or Use$34,649$38,243▲ $3,594
Cash and Non-Interest-Bearing Accounts$41,035$31,400▼ $9,635
Prepaid Expenses and Deferred Charges$9,899$9,876▼ $23
Total Assets$9,082,687$9,505,333▲ $422,646
Other Assets Total$5,997$5,860▼ $137
Liabilities
Other Liabilities$481,489$489,758▲ $8,269
Accounts Payable and Accrued Expenses$8,696$13,654▲ $4,958
Total Liabilities$490,185$503,412▲ $13,227
Net Assets / Fund Balance
Unrestricted Net Assets$8,592,502$9,001,921▲ $409,419
Total Net Assets Fund Balance$8,592,502$9,001,921▲ $409,419
Total Liabilities and Net Assets / Fund Balance$9,082,687$9,505,333▲ $422,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,736$360,757-
Other Land Buildings$205,406$538,283-
Land$215,459--
Equipment$58,374$518,443-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,997-▲ $174-$5,860
2015$6,474-▼ $177-$5,997
2014$6,340-▲ $477-$6,474
2013$5,969-▲ $719-$6,340
2012$6,281---$5,969
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ZwisslerGeneral ManageFT$74,584$74,584
Jon IgelmanPresident-$4,400$4,400
Mark HarrisTreasurerPT$3,471$3,471
James HarlanVice President-$2,825$2,825
Peter BartelDirector-$1,250$1,250
James QuiggSecretary-$1,100$1,100
John RobinsonDirector-$1,100$1,100
Doug OlerDirector-$875$875
Tom CoxDirector-$675$675

Board Members and Trustees

NameTitle
Lindley MannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433
Program Service Revenue
$0
Investment Income
$257,001
Other Revenue
$622,833
All Other Contributions
$1,433
Change in Net Assets
$101,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,142
Other Expenses$256,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$345,610-$345,610
Current Officers, Directors, Trustees, and Key Employees-$90,280-$90,280
Depreciation Depletion-$68,994-$68,994
Fees for Service Investment Mgmnt Fees-$48,789-$48,789
Payroll Taxes-$41,931-$41,931
Insurance-$36,526-$36,526
Other Employee Benefits-$36,017-$36,017
Occupancy-$21,286-$21,286
Pension Plan Contributions-$9,304-$9,304
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$8,884-$8,884
Fees for Services Other-$8,213-$8,213
Other Expenses---$7,714
All Other Expenses-$2,910-$2,910
Fees for Services Legal-$2,563-$2,563
Total Functional Expenses$0$779,997$0$779,997
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$486,450
Payroll Withholdings$1,859
Payroll Taxes Payable$824
Sales Tax Payable$625
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
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Zwissler
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
21

Preparer

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

Financial Statement Notes

Schedule D-part V-line 4

“Funds are for the perpetual maintenance of the cemetery”

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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09876
IRS990/PrincipalOfficerNm0JOHN L ZWISSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0773532
IRS990/PYOtherExpensesAmt0246259
IRS990/PYOtherRevenueAmt0585762
IRS990/PYRevenuesLessExpensesAmt0616270
IRS990/PYSalariesCompEmpBnftPaidAmt0497188
IRS990/PYTotalExpensesAmt0743447
IRS990/PYTotalRevenueAmt01359717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85320
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0574493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05860
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0576817
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0215459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538283
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0743689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3824
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/TermEndowmentBalanceEOYPct00.14680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692975
IRS990ScheduleD/TotalLiabilityAmt0489758
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 PART VI 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09082687
IRS990/TotalAssetsEOYAmt09505333
IRS990/TotalAssetsGrp/BOYAmt09082687
IRS990/TotalAssetsGrp/EOYAmt09505333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01433
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490185
IRS990/TotalLiabilitiesEOYAmt0503412
IRS990/TotalLiabilitiesGrp/BOYAmt0490185
IRS990/TotalLiabilitiesGrp/EOYAmt0503412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08592502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09001921
IRS990/TotalReportableCompFromOrgAmt090280
IRS990/TotalRevenueGrp/ExclusionAmt0198012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09082687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09505333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08592502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09001921
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L ZWISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLHAM CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,505,333
Liabilities
$503,412
Net assets
$9,001,921
Revenue
$881,267
Expenses
$779,997
Net income
$101,270
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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