Civic Intelligence

Bethany Cemetery Foundation

990 • Fiscal year 2019 • EIN 35-2092866

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

P O Box 630858Cincinnati, OH 45263-0858

(513) 534-5310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

44%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$16,336

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,136,155

No earlier filing loaded for comparison.

Net Assets

$1,136,155

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,467

No earlier filing loaded for comparison.

Expenses

$32,796

No earlier filing loaded for comparison.

Net Income

$25,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $1,136,155Liabilities 2019: $0Net Assets 2019: $1,136,1552019Assets 2020: $1,394,554Liabilities 2020: $0Net Assets 2020: $1,394,5542020Assets 2021: $1,378,490Liabilities 2021: $0Net Assets 2021: $1,378,4902021Assets 2022: $1,396,078Liabilities 2022: $0Net Assets 2022: $1,396,0782022Assets 2023: $1,358,964Liabilities 2023: $0Net Assets 2023: $1,358,9642023Assets 2024: $1,337,007Liabilities 2024: $0Net Assets 2024: $1,337,0072024

Highlighted filing

2019

Assets$1,136,155
Liabilities$0
Net Assets$1,136,155

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $58,467Expenses 2019: $32,796Net Income 2019: $25,6712019Revenue 2020: $316,573Expenses 2020: $58,057Net Income 2020: $258,5162020Revenue 2021: $72,416Expenses 2021: $88,441Net Income 2021: -$16,0252021Revenue 2022: $90,004Expenses 2022: $72,264Net Income 2022: $17,7402022Revenue 2023: $52,401Expenses 2023: $89,517Net Income 2023: -$37,1162023Revenue 2024: $93,497Expenses 2024: $115,263Net Income 2024: -$21,7662024

Highlighted filing

2019

Revenue$58,467
Expenses$32,796
Net Income$25,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$251,113
Mission and Program Overview

Mission

Maintain, manage, operate, develop, improve, beautify, preserve, and care for bethany cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,111,884$1,136,155▲ $24,271
Investments in Publicly Traded Securities$1,051,649$1,072,623▲ $20,974
Savings and Temporary Cash Investments$60,235$66,793▲ $6,558
Cash and Non-Interest-Bearing Accounts-$-3,261-
Total Assets$1,111,884$1,136,155▲ $24,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,111,884$1,136,155▲ $24,271
Total Liabilities and Net Assets / Fund Balance$1,111,884$1,136,155▲ $24,271
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$16,336$16,336
Revenue and Support

Revenue Composition

Contributions and Grants
$7,122
Program Service Revenue
$0
Investment Income
$50,235
Other Revenue
$1,110
All Other Contributions
$7,122
Change in Net Assets
$25,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,336
Grants and Similar Amounts Paid$15,176
Other Expenses$1,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$16,336-$16,336
Grants to Domestic Orgs$15,176--$15,176
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$284-$284
Total Functional Expenses$15,176$17,620$0$32,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany CemeteryWadesville, IN-General Operating Support$15,176
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Form 990 is reviewed by a tax officer of the trustee

Form 990, Page 6, Part VI, Line 18

Forms are available upon written request to the organization

Form 990, Page 6, Part VI, Line 19

A copy of the form is available upon request to the organization

Filing and Contact Details

Filer

Filer Name
Bethany Cemetery Foundation
EIN
35-2092866
Phone
5135345310
Address
P O BOX 630858, CINCINNATI, OH 45263-0858

Signing Officer

Name
Matthew J Carothers
Title
Trustee
Phone
5135345310
Signed
2020-05-20

Organization Details

Formed
1999
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Return of Capital adjustment -1,400

Raw XML Appendix239 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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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings