Civic Intelligence

Earlham Cemetery Inc.

990 • Fiscal year 2018 • EIN 35-0283420

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

34%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$77,996

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-7.3%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,661,949

Down $757,804 (-7.3%) from 2017

Net Assets

Down

$9,154,153

Down $755,493 (-7.6%) from 2017

Liabilities

Down

$507,796

Down $2,311 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$1,177,189

Up $78,001 (+7.1%) from 2017

Expenses

Down

$771,158

Down $31,585 (-3.9%) from 2017

Net Income

Up

$406,031

Up $109,586 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$9,661,949
Liabilities$507,796
Net Assets$9,154,153
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,177,189
Expenses$771,158
Net Income$406,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.0
Gross Receipts
$5,071,772
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$9,564,422$8,750,457▼ $813,965
Land, Buildings, and Equipment, Net$717,288$803,763▲ $86,475
Accounts Receivable$54,545$47,656▼ $6,889
Inventories for Sale or Use$35,654$33,056▼ $2,598
Cash and Non-Interest-Bearing Accounts$29,850$12,457▼ $17,393
Prepaid Expenses and Deferred Charges$11,660$8,583▼ $3,077
Total Assets$10,419,753$9,661,949▼ $757,804
Other Assets Total$6,334$5,977▼ $357
Liabilities
Other Liabilities$493,639$493,189▼ $450
Accounts Payable and Accrued Expenses$16,468$14,607▼ $1,861
Total Liabilities$510,107$507,796▼ $2,311
Net Assets / Fund Balance
Unrestricted Net Assets$9,909,646$9,154,153▼ $755,493
Total Net Assets Fund Balance$9,909,646$9,154,153▼ $755,493
Total Liabilities and Net Assets / Fund Balance$10,419,753$9,661,949▼ $757,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,425$362,640-
Other Land Buildings$296,619$598,836-
Land$215,459--
Equipment$63,260$540,195-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,334-▼ $74-$5,977
2017$5,860-▲ $775-$6,334
2016$5,997-▲ $174-$5,860
2015$6,474-▼ $177-$5,997
2014$6,340-▲ $477-$6,474
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ZwisslerGeneral ManageFT$77,996$77,996
Jon IgelmanPresident-$4,400$4,400
John RobinsonDirector-$3,250$3,250
James HarlanVice President-$2,825$2,825
Mark HarrisTreasurerPT$1,300$1,300
Robin HenryDirector-$1,025$1,025
Peter BartelDirector-$975$975
Doug OlerDirector-$950$950
Tom CoxDirector-$750$750

Board Members and Trustees

NameTitle
Lindley MannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$342
Program Service Revenue
$0
Investment Income
$561,706
Other Revenue
$615,141
All Other Contributions
$342
Change in Net Assets
$406,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,314
Other Expenses$245,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$352,895-$352,895
Current Officers, Directors, Trustees, and Key Employees-$93,471-$93,471
Depreciation Depletion-$62,607-$62,607
Payroll Taxes-$42,610-$42,610
Fees for Service Investment Mgmnt Fees-$41,203-$41,203
Insurance-$39,600-$39,600
Other Employee Benefits-$27,613-$27,613
Occupancy-$21,453-$21,453
Fees for Services Accounting-$8,845-$8,845
Office Expenses-$8,775-$8,775
Pension Plan Contributions-$8,725-$8,725
Fees for Services Other-$5,737-$5,737
All Other Expenses-$5,201-$5,201
Other Expenses---$4,192
Total Functional Expenses$0$771,158$0$771,158
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$489,668
Payroll Withholdings$1,578
Sales Tax Payable$1,143
Payroll Taxes Payable$800
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 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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Zwissler
Legal Domicile
In
Voting Board Members
9
Independent Board Members
6
Employees
26

Preparer

Firm
Gillam & 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08583
IRS990/PrincipalOfficerNm0JOHN L ZWISSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469892
IRS990/PYOtherExpensesAmt0281041
IRS990/PYOtherRevenueAmt0614627
IRS990/PYRevenuesLessExpensesAmt0296445
IRS990/PYSalariesCompEmpBnftPaidAmt0521702
IRS990/PYTotalExpensesAmt0802743
IRS990/PYTotalRevenueAmt01099188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0406031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015606
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83650
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362640
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0591065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05977
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0603455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0215459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598836
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0895455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3800
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/TermEndowmentBalanceEOYPct00.16350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803763
IRS990ScheduleD/TotalLiabilityAmt0493189
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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010419753
IRS990/TotalAssetsEOYAmt09661949
IRS990/TotalAssetsGrp/BOYAmt010419753
IRS990/TotalAssetsGrp/EOYAmt09661949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510107
IRS990/TotalLiabilitiesEOYAmt0507796
IRS990/TotalLiabilitiesGrp/BOYAmt0510107
IRS990/TotalLiabilitiesGrp/EOYAmt0507796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09909646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09154153
IRS990/TotalReportableCompFromOrgAmt093471
IRS990/TotalRevenueGrp/ExclusionAmt0471360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010419753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09661949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09909646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09154153
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L ZWISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLHAM CEMETERY INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,661,949
Liabilities
$507,796
Net assets
$9,154,153
Revenue
$1,177,189
Expenses
$771,158
Net income
$406,031
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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