Civic Intelligence

Earlham Cemetery Inc.

990 • Fiscal year 2017 • EIN 35-0283420

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$76,139

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,419,753

Up $914,420 (+9.6%) from 2016

Net Assets

Up

$9,909,646

Up $907,725 (+10%) from 2016

Liabilities

Up

$510,107

Up $6,695 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$1,099,188

Up $217,921 (+25%) from 2016

Expenses

Up

$802,743

Up $22,746 (+2.9%) from 2016

Net Income

Up

$296,445

Up $195,175 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$10,419,753
Liabilities$510,107
Net Assets$9,909,646
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,099,188
Expenses$802,743
Net Income$296,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,436,414
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$8,662,989$9,564,422▲ $901,433
Land, Buildings, and Equipment, Net$692,976$717,288▲ $24,312
Accounts Receivable$63,989$54,545▼ $9,444
Inventories for Sale or Use$38,243$35,654▼ $2,589
Cash and Non-Interest-Bearing Accounts$31,400$29,850▼ $1,550
Prepaid Expenses and Deferred Charges$9,876$11,660▲ $1,784
Total Assets$9,505,333$10,419,753▲ $914,420
Other Assets Total$5,860$6,334▲ $474
Liabilities
Other Liabilities$489,758$493,639▲ $3,881
Accounts Payable and Accrued Expenses$13,654$16,468▲ $2,814
Total Liabilities$503,412$510,107▲ $6,695
Net Assets / Fund Balance
Unrestricted Net Assets$9,001,921$9,909,646▲ $907,725
Total Net Assets Fund Balance$9,001,921$9,909,646▲ $907,725
Total Liabilities and Net Assets / Fund Balance$9,505,333$10,419,753▲ $914,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,448$378,405-
Other Land Buildings$192,703$568,078-
Land$215,459--
Equipment$45,678$529,063-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,860-▲ $775-$6,334
2016$5,997-▲ $174-$5,860
2015$6,474-▼ $177-$5,997
2014$6,340-▲ $477-$6,474
2013$5,969-▲ $719-$6,340
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ZwisslerGeneral ManageFT$76,139$76,139
Jon IgelmanPresident-$4,400$4,400
Mark HarrisTreasurerPT$3,600$3,600
James HarlanVice President-$2,750$2,750
Peter BartelDirector-$1,400$1,400
John RobinsonDirector-$1,325$1,325
Robin HenryDirector-$1,025$1,025
Tom CoxDirector-$1,025$1,025
Doug OlerDirector-$625$625

Board Members and Trustees

NameTitle
Lindley MannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$14,669
Program Service Revenue
$0
Investment Income
$469,892
Other Revenue
$614,627
All Other Contributions
$14,669
Change in Net Assets
$296,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,702
Other Expenses$281,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$355,086-$355,086
Current Officers, Directors, Trustees, and Key Employees-$92,289-$92,289
Depreciation Depletion-$70,133-$70,133
Fees for Service Investment Mgmnt Fees-$51,789-$51,789
Payroll Taxes-$42,132-$42,132
Insurance-$37,966-$37,966
Fees for Services Other-$28,448-$28,448
Other Employee Benefits-$22,778-$22,778
Occupancy-$20,729-$20,729
Pension Plan Contributions-$9,417-$9,417
Fees for Services Accounting-$8,885-$8,885
Office Expenses-$8,181-$8,181
All Other Expenses-$5,814-$5,814
Other Expenses---$3,628
Total Functional Expenses$0$802,743$0$802,743
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$490,475
Payroll Withholdings$1,517
Payroll Taxes Payable$833
Sales Tax Payable$814
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 apporved 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 conflict 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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Zwissler
Legal Domicile
In
Voting Board Members
9
Independent Board Members
6
Employees
22

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257001
IRS990/PYOtherExpensesAmt0256855
IRS990/PYOtherRevenueAmt0622833
IRS990/PYRevenuesLessExpensesAmt0101270
IRS990/PYSalariesCompEmpBnftPaidAmt0523142
IRS990/PYTotalExpensesAmt0779997
IRS990/PYTotalRevenueAmt0881267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016152
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78950
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0641853
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06334
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0574741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0215459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568078
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0760781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3833
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/TermEndowmentBalanceEOYPct00.21050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717288
IRS990ScheduleD/TotalLiabilityAmt0493639
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 APPORVED BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT 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/TotalAssetsBOYAmt09505333
IRS990/TotalAssetsEOYAmt010419753
IRS990/TotalAssetsGrp/BOYAmt09505333
IRS990/TotalAssetsGrp/EOYAmt010419753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014669
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0802743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503412
IRS990/TotalLiabilitiesEOYAmt0510107
IRS990/TotalLiabilitiesGrp/BOYAmt0503412
IRS990/TotalLiabilitiesGrp/EOYAmt0510107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09001921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09909646
IRS990/TotalReportableCompFromOrgAmt092289
IRS990/TotalRevenueGrp/ExclusionAmt0326777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09505333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010419753
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09001921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09909646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ITEM C ABOVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047374
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.earlhamcemetery.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L ZWISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,419,753
Liabilities
$510,107
Net assets
$9,909,646
Revenue
$1,099,188
Expenses
$802,743
Net income
$296,445
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
2017Detailed filing. Detailed filing data is available for this year.$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