Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$326,019
Up $5,943 (+1.9%) from 2019
Net Assets
Up$324,184
Up $5,437 (+1.7%) from 2019
Liabilities
Up$1,835
Up $506 (+38%) from 2019
Revenue
Down$67,373
Down $10,345 (-13%) from 2019
Expenses
Down$70,637
Down $6,493 (-8.4%) from 2019
Net Income
Down-$3,264
Down $3,852 (-655%) from 2019
Sale and care of cemetery lots
| Description | Grants | Expenses |
|---|---|---|
| SALE & CARE OF CEMETERY LOTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY WOODARD | Treasurer | PT | $2,250 | - | $2,250 |
| ROB SMITLEY | President | - | $0 | - | - |
| DALE RIDGEWAY | Director | - | $0 | - | - |
| DAN GARD | Director | - | $0 | - | - |
| EVERETT LAWRENCE | Director | - | $0 | - | - |
| JAMES KNOWERS | Director | - | $0 | - | - |
| JEANNE STROHM | Director | - | $0 | - | - |
“Crop share/undeveloped lots $4033”
“Office Expenses $913”
“Depreciation $2913”
“Insurance $4662”
“SUBCONTRACTORS $7800”
“EQUIPMENT RENTAL $3524”
“EQUIPMENT REPAIRS $2436”
“FUEL & OIL $1174”
“SUPPLIES $1067”
“Small tools & equipment $400”
“ROUNDING $1”
“MACH & EQUIP - Beginning $9228 MACH & EQUIP - Ending $5692”
“PAYROLL TAXESTAXRS - Beginning $1329 PAYROLL TAXESTAXRS - Ending $1835”
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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rob Smitley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2178262302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshall |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 290952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 299806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 3997 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 1890 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 2856 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 15963 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 4 | 10200 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 3 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 4 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 3 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 4 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | ANDREW MILLER |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | CASEY DONHAM |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 2 | LOGAN MEDSKER |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 3 | MARC WHITESELL |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 4 | TRAVIS BLANKENSHIP |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | CEMETERY LABOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | CEMETERY LABOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 2 | CEMETERY LABOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 3 | SEXTON |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 4 | SEXTON |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32281 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3264 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326019 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67373 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3909 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19896 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20521 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 318747 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 324184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 318747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 324184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB SMITLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE RIDGEWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN GARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVERETT LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES KNOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANNE STROHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9228 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5692 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8701 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24890 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4033 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALE AND CARE OF CEMETERY LOTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE & CARE OF CEMETERY LOTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43623 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1329 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70637 |
| IRS990EZ/TotalRevenueAmt | 0 | 67373 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CROP SHARE/UNDEVELOPED LOTS $4033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACTORS $7800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL $3524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT REPAIRS $2436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUEL & OIL $1174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $1067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SMALL TOOLS & EQUIPMENT $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROUNDING $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MACH & EQUIP - Beginning $9228 MACH & EQUIP - Ending $5692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAXESTAXRS - Beginning $1329 PAYROLL TAXESTAXRS - Ending $1835 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB SMITLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marshall Cemetery Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 370400780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2178262302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marshall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362887425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lucas Eitel Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 625 1/2 Archer Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marshall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2178262302 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Woodard |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-18T14:34:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.