Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 35-0428783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$60,483
Up $20,178 (+50%) from 2021
Net Assets
Up$60,483
Up $20,178 (+50%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$64,510
Up $580 (+0.9%) from 2021
Expenses
Up$50,699
Up $1,588 (+3.2%) from 2021
Net Income
Down$13,811
Down $1,008 (-6.8%) from 2021
Non-profit cemetery association
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY OPERATIONS IS THE ONLY FUNCTION. ALL SURPLUSES OF REVENUE OVER COSTS ARE RETAINED IN THE ORGANIZATION FOR CURRENT AND FUTURE MAINTENANCE OF CEMETERY GROUNDS AND MONUMENTS. | - | - |
| NON-PROFIT CEMETERY ASSOCIATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY BARSHA | Secretary | PT | $11,000 | - | $11,000 |
| WALTER WOOD II | Vice Preside | - | $0 | - | - |
| MIKE BARSHA | President | PT | $0 | - | - |
| JIM HELVIE | Trustee | - | $0 | - | - |
“Open/closing 61,025 total 61,025”
“Expenses office expense 9 insurance 549 utilities 405 mowing/snow removal 21,495 management fees 24,000 miscellaneous 12 taxes - property 23 repairs 1,643 non-investment depreciation 1,028 total 49,164”
“Balancing issue from prior year 6,367”
“Columbarium 15,420 15,420 less accumulated depreciation 4,626 5,654 total 10,794 9,766”
“Non-profit cemetery association”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY BARSHA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7656610306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 BRIAN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25815 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60483 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90325 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 29300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER WOOD II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE BARSHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM HELVIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY BARSHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10794 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9766 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6367 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49164 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 61025 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON-PROFIT CEMETERY ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY OPERATIONS IS THE ONLY FUNCTION. ALL SURPLUSES OF REVENUE OVER COSTS ARE RETAINED IN THE ORGANIZATION FOR CURRENT AND FUTURE MAINTENANCE OF CEMETERY GROUNDS AND MONUMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NON-PROFIT CEMETERY ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50699 |
| IRS990EZ/TotalRevenueAmt | 0 | 64510 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPEN/CLOSING 61,025 TOTAL 61,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 9 INSURANCE 549 UTILITIES 405 MOWING/SNOW REMOVAL 21,495 MANAGEMENT FEES 24,000 MISCELLANEOUS 12 TAXES - PROPERTY 23 REPAIRS 1,643 NON-INVESTMENT DEPRECIATION 1,028 TOTAL 49,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BALANCING ISSUE FROM PRIOR YEAR 6,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COLUMBARIUM 15,420 15,420 LESS ACCUMULATED DEPRECIATION 4,626 5,654 TOTAL 10,794 9,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON-PROFIT CEMETERY ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY BARSHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656610306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JONESBORO & RIVERSIDE CEMETERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JONE |
| ReturnHeader/Filer/EIN | 0 | 350428783 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656610306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46938 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351344820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DULIN WARD & DEWALD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1455 N BALDWIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 469521926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656629955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE MCHARRY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-11T09:15:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARSHA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.