Civic Intelligence

Garland Brook Cemetery Association

EIN 35-0328320 • 501(c)13 • Columbus, IN

Profile

To provide cemetery services to the columbus, indiana area.

501 N Gladstone AveColumbus, IN 47201-6574

www.garlandbrook.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-6.3%

Faster asset growth than 3% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,275,009

Down $152,353 (-6.3%) from 2023

Liabilities

Down

$278,811

Down $66,678 (-19%) from 2023

Net Assets

Down

$1,996,198

Down $85,675 (-4.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$834,825

Up $121,598 (+17%) from 2023

Expenses

Down

$942,462

Down $50,147 (-5.1%) from 2023

Net Income

Up

-$107,637

Up $171,745 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,620,312Liabilities 2016: $706,744Net Assets 2016: $1,913,5682016Assets 2017: $2,544,453Liabilities 2017: $671,641Net Assets 2017: $1,872,8122017Assets 2018: $2,570,034Liabilities 2018: $604,301Net Assets 2018: $1,965,7332018Assets 2019: $2,452,164Liabilities 2019: $549,168Net Assets 2019: $1,902,9962019Assets 2020: $2,635,716Liabilities 2020: $501,300Net Assets 2020: $2,134,4162020Assets 2021: $2,837,179Liabilities 2021: $442,899Net Assets 2021: $2,394,2802021Assets 2022: $2,766,946Liabilities 2022: $396,233Net Assets 2022: $2,370,7132022Assets 2023: $2,427,362Liabilities 2023: $345,489Net Assets 2023: $2,081,8732023Assets 2024: $2,275,009Liabilities 2024: $278,811Net Assets 2024: $1,996,1982024

Highlighted filing

2024

Assets$2,275,009
Liabilities$278,811
Net Assets$1,996,198
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $856,865Expenses 2016: $824,962Net Income 2016: $31,9032016Revenue 2017: $814,968Expenses 2017: $845,315Net Income 2017: -$30,3472017Revenue 2018: $934,124Expenses 2018: $846,042Net Income 2018: $88,0822018Revenue 2019: $778,073Expenses 2019: $899,142Net Income 2019: -$121,0692019Revenue 2020: $1,091,024Expenses 2020: $884,109Net Income 2020: $206,9152020Revenue 2021: $1,138,140Expenses 2021: $907,041Net Income 2021: $231,0992021Revenue 2022: $975,043Expenses 2022: $977,460Net Income 2022: -$2,4172022Revenue 2023: $713,227Expenses 2023: $992,609Net Income 2023: -$279,3822023Revenue 2024: $834,825Expenses 2024: $942,462Net Income 2024: -$107,6372024

Highlighted filing

2024

Revenue$834,825
Expenses$942,462
Net Income-$107,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,009
Liabilities
$278,811
Net assets
$1,996,198
Revenue
$834,825
Expenses
$942,462
Net income
-$107,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$0.83$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.08$0.71$0.99$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.40$2.37$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.44$2.39$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.50$2.13$1.09$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$0.78$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.60$1.97$0.93$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.67$1.87$0.81$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.71$1.91$0.86$0.82$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,083,733
Mission and Program Overview

Mission

To provide cemetery services to the columbus, indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,689$1,250,452▼ $91,237
Savings and Temporary Cash Investments$703,294$708,213▲ $4,919
Accounts Receivable$140,558$113,192▼ $27,366
Inventories for Sale or Use$117,123$102,554▼ $14,569
Investments Other Securities$98,767$99,202▲ $435
Prepaid Expenses and Deferred Charges$11,627$11,627→ $0
Cash and Non-Interest-Bearing Accounts$14,304$-10,231▼ $24,535
Total Assets$2,427,362$2,275,009▼ $152,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,025$257,761▼ $61,264
Accounts Payable and Accrued Expenses$26,464$21,050▼ $5,414
Total Liabilities$345,489$278,811▼ $66,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,103$1,896,996▼ $86,107
Net Assets With Donor Restrictions$98,770$99,202▲ $432
Total Net Assets Fund Balance$2,081,873$1,996,198▼ $85,675
Total Liabilities and Net Assets / Fund Balance$2,427,362$2,275,009▼ $152,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,202$2,141,713-
Land$399,171--
Equipment$33,079$408,264-
Leasehold Improvements$0$189,440-
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Thomas DellPresident
Rev Chris WadeltonVice-president
Bob SchwartzkopfMember
Jenny KimMember
David DoupSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,388
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$696,432
Change in Net Assets
$-107,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,251
Other Expenses$374,617
Grants and Similar Amounts Paid$43,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$394,683
Depreciation Depletion---$94,737
Other Employee Benefits---$84,451
Grants to Domestic Orgs---$43,594
Payroll Taxes---$28,352
Occupancy---$26,582
Insurance---$24,566
Pension Plan Contributions---$16,765
All Other Expenses---$15,320
Interest---$14,399
Office Expenses---$13,426
Advertising---$9,226
Fees for Services Accounting---$8,590
Other Expenses---$7,887
Travel---$2,181
Total Functional Expenses$0$0$0$942,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garland Brook Perpetual Care FundColumbus, IN501(c)(13)Provides Perpetual Care and Maintenance for Garland Brook Perpetual Fund.$43,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Policies and job descriptions have been put in writing and are carried out by staff which is reviewed quarterly by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The annual 990 is reviewed by the board of directors prior to filing the return.”

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

“The organization monitors & enforces compliance of the conflict of interest policy as it is stated in their bylaws.”

Form 990, Part VI, Section B, Line 15

“Each year, the board of directors reviews the budgets and the performance of the employees and determines the pay scale for the following year.”

Form 990, Part VI, Section C, Line 19

“Governing documents can be made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Thomas dell - 1063 hummingbird lane, columbus, in 47203. Rev. Chris wadelton - 1306 27th street, columbus, in 47201. David doup - 3190 rocky ford road, columbus, in 47203. Bob schwartzkopf - 9383 w reeves drive, columbus, in 47201. Jenny kim - 500 s country club rd, columbus, in 47201.”

Filing and Contact Details

Filer

Filer Name
Garland Brook Cemetery Association
EIN
35-0328320
Phone
8123766375
Address
501 N GLADSTONE AVE, COLUMBUS, IN 47201-6574

Signing Officer

Name
Amanda Klei
Title
Manager
Phone
8123766375
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Klei
Formed
1885
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Lesley a Rhoden CPA
Phone
3178399136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Perpetual care fund 21,962.”

FORM 990 PART XI LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statments and selection of the independent accountant. No changes were made from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(13) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the association has not been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML Appendix357 raw XML fields

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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0189440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ASSOCIATION HAS NOT BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043594
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(13)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NOT APPLICABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDES PERPETUAL CARE AND MAINTENANCE FOR GARLAND BROOK PERPETUAL FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARLAND BROOK PERPETUAL CARE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0356040606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 N GLADSTONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GARLAND BROOK PERPETUAL CARE FUND IS ESTABLISHED DUE TO INDIANA STATE LAW. INTEREST AND DIVIDENDS EARNED BY THIS FUND ARE REMITTED TO GARLAND BROOK CEMETERY ASSOCIATION ON A QUARTERLY BASIS. THESE FUNDS ARE RESTRICTED FOR MAJOR IMPROVEMENTS AND REPAIRS TO THE CEMETERY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES AND JOB DESCRIPTIONS HAVE BEEN PUT IN WRITING AND ARE CARRIED OUT BY STAFF WHICH IS REVIEWED QUARTERLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS & ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY AS IT IS STATED IN THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE BOARD OF DIRECTORS REVIEWS THE BUDGETS AND THE PERFORMANCE OF THE EMPLOYEES AND DETERMINES THE PAY SCALE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THOMAS DELL - 1063 HUMMINGBIRD LANE, COLUMBUS, IN 47203. REV. CHRIS WADELTON - 1306 27TH STREET, COLUMBUS, IN 47201. DAVID DOUP - 3190 ROCKY FORD ROAD, COLUMBUS, IN 47203. BOB SCHWARTZKOPF - 9383 W REEVES DRIVE, COLUMBUS, IN 47201. JENNY KIM - 500 S COUNTRY CLUB RD, COLUMBUS, IN 47201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERPETUAL CARE FUND 21,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGES WERE MADE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XI LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02427362
IRS990/TotalAssetsEOYAmt02275009
IRS990/TotalAssetsGrp/BOYAmt02427362
IRS990/TotalAssetsGrp/EOYAmt02275009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138388
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345489
IRS990/TotalLiabilitiesEOYAmt0278811
IRS990/TotalLiabilitiesGrp/BOYAmt0345489
IRS990/TotalLiabilitiesGrp/EOYAmt0278811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02081873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02275009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02181
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N GLADSTONE AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GARLANDBROOK.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KLEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123766375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLAND BROOK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0350328320
ReturnHeader/Filer/PhoneNum08123766375
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N GLADSTONE AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0472016574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 S DAN JONES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03178399136
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY A RHODEN CPA
ReturnHeader/ReturnTs02025-11-14T08:59:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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