Civic Intelligence

Marshall Cemetery Association

990 • Fiscal year 2016 • EIN 42-0396580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization Profile
611 N Center StreetMarshalltown, IA 50158

(641) 753-7891

Siviq Scores

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

Liabilities / Assets

87th percentile

0.12x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$41,460

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,109,586

Up $36,819 (+1.8%) from 2015

Net Assets

Down

$1,847,694

Down $23,499 (-1.3%) from 2015

Liabilities

Up

$261,892

Up $60,318 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$241,945

Up $10,066 (+4.3%) from 2015

Expenses

Up

$370,543

Up $78,517 (+27%) from 2015

Net Income

Down

-$128,598

Down $68,451 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,766,479Liabilities 2011: $28,244Net Assets 2011: $1,738,2352011Assets 2012: $1,939,751Liabilities 2012: $20,497Net Assets 2012: $1,919,2542012Assets 2013: $2,080,854Liabilities 2013: $18,498Net Assets 2013: $2,062,3562013Assets 2014: $2,186,867Liabilities 2014: $249,858Net Assets 2014: $1,937,0092014Assets 2015: $2,072,767Liabilities 2015: $201,574Net Assets 2015: $1,871,1932015Assets 2016: $2,109,586Liabilities 2016: $261,892Net Assets 2016: $1,847,6942016Assets 2017: $2,138,139Liabilities 2017: $261,807Net Assets 2017: $1,876,3322017Assets 2018: $1,857,853Liabilities 2018: $229,031Net Assets 2018: $1,628,8222018Assets 2019: $2,252,182Liabilities 2019: $251,720Net Assets 2019: $2,000,4622019Assets 2020: $1,957,702Liabilities 2020: $521,054Net Assets 2020: $1,436,6482020Assets 2021: $2,113,254Liabilities 2021: $250,280Net Assets 2021: $1,862,9742021Assets 2022: $1,962,975Liabilities 2022: $475,134Net Assets 2022: $1,487,8412022Assets 2023: $2,023,236Liabilities 2023: $425,024Net Assets 2023: $1,598,2122023Assets 2024: $2,193,201Liabilities 2024: $219,325Net Assets 2024: $1,973,8762024

Highlighted filing

2016

Assets$2,109,586
Liabilities$261,892
Net Assets$1,847,694
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $354,225Expenses 2011: $396,480Net Income 2011: -$42,2552011Revenue 2012: $296,832Expenses 2012: $310,269Net Income 2012: -$13,4372012Revenue 2013: $270,926Expenses 2013: $278,665Net Income 2013: -$7,7392013Revenue 2014: $259,859Expenses 2014: $272,600Net Income 2014: -$12,7412014Revenue 2015: $231,879Expenses 2015: $292,026Net Income 2015: -$60,1472015Revenue 2016: $241,945Expenses 2016: $370,543Net Income 2016: -$128,5982016Revenue 2017: $285,588Expenses 2017: $393,256Net Income 2017: -$107,6682017Revenue 2018: $268,329Expenses 2018: $375,620Net Income 2018: -$107,2912018Revenue 2019: $555,741Expenses 2019: $440,235Net Income 2019: $115,5062019Revenue 2020: $476,764Expenses 2020: $1,107,846Net Income 2020: -$631,0822020Revenue 2021: $669,669Expenses 2021: $467,892Net Income 2021: $201,7772021Revenue 2022: $430,726Expenses 2022: $398,648Net Income 2022: $32,0782022Revenue 2023: $361,401Expenses 2023: $403,775Net Income 2023: -$42,3742023Revenue 2024: $382,661Expenses 2024: $368,338Net Income 2024: $14,3232024

Highlighted filing

2016

Revenue$241,945
Expenses$370,543
Net Income-$128,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$245,255
Mission and Program Overview

Mission

Provide and maintain burial grounds for the human dead.

To provide and maintain burial grounds for the human dead

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,118,460$1,144,841▲ $26,381
Pd in Cap Srpls Land Bldg Eqp Fund$1,118,460$1,144,841▲ $26,381
Investments Program Related$571,409$598,387▲ $26,978
Cap Stk Tr Prin Current Funds$520,738$431,898▼ $88,840
Rtn Earn Endowment Incm Other Fnds$231,995$270,955▲ $38,960
Land, Buildings, and Equipment, Net$165,400$198,154▲ $32,754
Savings and Temporary Cash Investments$145,977$117,169▼ $28,808
Prepaid Expenses and Deferred Charges$16,774$16,774→ $0
Inventories for Sale or Use$17,186$16,157▼ $1,029
Cash and Non-Interest-Bearing Accounts$22,004$11,580▼ $10,424
Accounts Receivable$15,557$6,524▼ $9,033
Total Assets$2,072,767$2,109,586▲ $36,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,071$186,387▲ $6,316
Accounts Payable and Accrued Expenses$21,503$75,505▲ $54,002
Total Liabilities$201,574$261,892▲ $60,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,871,193$1,847,694▼ $23,499
Total Liabilities and Net Assets / Fund Balance$2,072,767$2,109,586▲ $36,819

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13,178--
Buildings-$400,246-
Land$97,000--
Equipment$101,154$231,198-
Other Securities$24,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,118,460$9,038▲ $72,335$54,992$1,144,841
2015$1,161,284$8,219▲ $6,795$57,838$1,118,460
2014$1,029,152$48,633▲ $88,505$5,006$1,161,284
2013$1,076,333$12,570▲ $71,411$131,162$1,029,152
2012$958,418$12,677▲ $138,376$33,138$1,076,333
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorie TammenGeneral ManagerFT$41,460$41,460

Board Members and Trustees

NameTitle
Jay CarolloPresident
Marty MitchellVice President
Bobby ShomoTrustee
Kevin HitchinsTrustee
Melvin PitzenSecretary
Deb OetkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524
Program Service Revenue
$193,262
Investment Income
$39,841
Other Revenue
$7,318
All Other Contributions
$1,524
Change in Net Assets
$-128,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,053
Salaries, Compensation, and Employee Benefits$146,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,145$17,439-$102,584
Other Salaries and Wages$70,821$14,963-$85,784
Current Officers, Directors, Trustees, and Key Employees-$41,460-$41,460
Depreciation Depletion$24,370$128-$24,498
Payroll Taxes$11,385$7,861-$19,246
Office Expenses-$13,762-$13,762
Insurance$10,921$2,237-$13,158
Advertising-$903-$903
Fees for Services Accounting-$675-$675
Other Expenses$150$755-$150
Total Functional Expenses$270,360$100,183$0$370,543
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
Lobbying 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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“Documents available to public upon request”

Part VI Line 11

“Form 990 is presented to General Manager for signature who later”

Part VI Line 11

“provides copies to Board Members at their quarterly meeting for”

Part VI Line 11

“final approval.”

Part VI Line 15

“Compensation for the General Manager is reviewed and”

Part VI Line 15

“approved by the Board of Directors”

Part VI Line 19

“All documents, policies, and financial statements aer”

Part VI Line 19

“available in the office upon written request.”

Part VI Line 9

“Contact Addresses for Officers, Directors Etc.”

Part VI Line 9

“Melvin Pitzen 7 N 25th Street Marshalltown IA 50158”

Part VI Line 9

“Jay Carollo 1010 Summit Street Marshalltown, IA 50158”

Part VI Line 9

“Deb Oetker 1718 Country Club Lane Marshalltown, IA 50158”

Part VI Line 9

“Bobby Shomo 1706 Hillcrest Rd. Marshalltown, IA 50158”

Part VI Line 9

“Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158”

Part VI Line 9

“Kevin Hitchins 102 E Church St. Marshalltown, IA 50158”

Part VI Line 9

“Dorie Tammen 612 W Main St. Apt #2 Marshalltown, IA 50158”

Filing and Contact Details

Filer

Filer Name
Marshall Cemetery Association
EIN
42-0396580
In Care Of
% Dorie Tammen
Phone
6417537891
Address
611 N Center Street, Marshalltown, IA 50158

Signing Officer

Name
Dorie Tammen
Title
Manager
Phone
6417537891
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorie Tammen
Formed
1900
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Pamela L Brandenburg
Address
1209 South 12th Avenue, Marshalltown, IA 50158
Preparer
Pamela L Brandenburg
Phone
6417526483
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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/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057838
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01029152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0131162
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01076333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033138
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0332352
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015899
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1102008
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2467302
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt313178
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cash and Sweep Balances
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Stocks and Options
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Preferred Fixed Rate Cap
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc40
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1463453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2627018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt424730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash and Sweep Balances
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fixed Income and Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to General Manager for signature who later
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3provides copies to Board Members at their quarterly meeting for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the General Manager is reviewed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents, policies, and financial statements aer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8available in the office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contact Addresses for Officers, Directors Etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Melvin Pitzen 7 N 25th Street Marshalltown IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Jay Carollo 1010 Summit Street Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deb Oetker 1718 Country Club Lane Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bobby Shomo 1706 Hillcrest Rd. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kevin Hitchins 102 E Church St. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dorie Tammen 612 W Main St. Apt #2 Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part Vi Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370543
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0261892
IRS990/TotalLiabilitiesGrp/BOYAmt0201574
IRS990/TotalLiabilitiesGrp/EOYAmt0261892
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IRS990/TotalProgramServiceRevenueAmt0193262
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109586
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 W Main Steet Apt 2
IRS990/USAddress/CityNm0Marshalltown
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050158
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIE TAMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06417537891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0420396580
ReturnHeader/Filer/InCareOfNm0% Dorie Tammen
ReturnHeader/Filer/PhoneNum06417537891
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N Center Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,586
Liabilities
$261,892
Net assets
$1,847,694
Revenue
$241,945
Expenses
$370,543
Net income
-$128,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$0.38$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.60$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.49$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$0.67$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$0.48$1.11$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$0.56$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$0.27$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.88$0.29$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$0.23$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$2.19$0.25$1.94$0.26$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.03$1.74$0.35$0.40$0.04