Civic Intelligence

Mccullough Zion Cemetery Association

EIN 35-1832470 • 501(c)13 • Clay City, IN

Profile

THIS IS A CEMETERY.

112 W CO Rd 650 SClay City, IN 47841

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

16.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,459

Up $26,459 from 2014

Liabilities

$26,421

No earlier filing loaded for comparison.

Net Assets

Up

$38

Up $38 from 2014

Operations
Liabilities / Revenue100th percentileNet Margin40th percentile

Revenue

Up

$1,619

Up $199 (+14%) from 2014

Expenses

Up

$1,581

Up $49 (+3.2%) from 2014

Net Income

Up

$38

Up $150 (+134%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $26,459Liabilities 2015: $26,421Net Assets 2015: $382015

Highlighted filing

2015

Assets$26,459
Liabilities$26,421
Net Assets$38
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2014: $1,420Expenses 2014: $1,532Net Income 2014: -$1122014Revenue 2015: $1,619Expenses 2015: $1,581Net Income 2015: $382015

Highlighted filing

2015

Revenue$1,619
Expenses$1,581
Net Income$38
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,459
Liabilities
$26,421
Net assets
$38
Revenue
$1,619
Expenses
$1,581
Net income
$38
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$26.5$26.4$0.04$1.62$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.42$1.53$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$26,459
Mission and Program Overview

Mission

THIS IS A CEMETERY.

Program Services

DescriptionGrantsExpenses
THIS IS A CEMETERY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GERBERTreasurer-$0--
SHERRY HORNERPresident-$0--
WANDA CATONSecretary-$0--
SANDY DAVIDSONVice President-$0--
KIRBY BARRETTBoard Member-$0--
BRANDON BAUMGARTNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mccullough Zion Cemetery Association
EIN
35-1832470
In Care Of
% KIM GERBER
Phone
8122365967
Address
112 W CO RD 650 S, CLAY CITY, IN 47841

Signing Officer

Name
Kimberly Gerber
Title
Treasurer
Phone
8122365967
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
428 E NATIONAL AVE, BRAZIL, IN 47834
Preparer
Sharon James
Phone
8124488088
Supplemental Narrative

Additional Explanations

Part I, Line 16

“MOWING $1310”

Part I, Line 16

“OTHER EXPENSE $171”

Part II, Line 26

“CAPITAL GAIN $24,840”

Part II, Line 26

“PROF FEES $100”

Part II, Line 26

“MOWING $1310”

Part II, Line 26

“OTHER EXPENSES $171”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCULLOUGH ZION CEMETERY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08122365967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W CO RD 650 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clay City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01930
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-869
IRS990EZ/GrossReceiptsAmt026459
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0558
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA CATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRBY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt023971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01581
IRS990EZ/TotalRevenueAmt01619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOWING $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL GAIN $24,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROF FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOWING $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122365967
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOUGH ZION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0351832470
ReturnHeader/Filer/InCareOfNm0% KIM GERBER
ReturnHeader/Filer/PhoneNum08122365967
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W CO RD 650 S
ReturnHeader/Filer/USAddress/CityNm0CLAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 E NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAZIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047834
ReturnHeader/PreparerPersonGrp/PhoneNum08124488088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON JAMES
ReturnHeader/ReturnTs02016-03-15T21:49:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.