Civic Intelligence

Marshall Cemetery Association

990 • Fiscal year 2017 • EIN 42-0396580

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$44,237

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

1.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,138,139

Up $28,553 (+1.4%) from 2016

Net Assets

Up

$1,876,332

Up $28,638 (+1.5%) from 2016

Liabilities

Down

$261,807

Down $85 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$285,588

Up $43,643 (+18%) from 2016

Expenses

Up

$393,256

Up $22,713 (+6.1%) from 2016

Net Income

Up

-$107,668

Up $20,930 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,138,139
Liabilities$261,807
Net Assets$1,876,332
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$285,588
Expenses$393,256
Net Income-$107,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$289,101
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
Pd in Cap Srpls Land Bldg Eqp Fund$1,144,841$1,201,370▲ $56,529
Investments Other Securities$1,144,841$1,201,369▲ $56,528
Investments Program Related$598,387$592,028▼ $6,359
Cap Stk Tr Prin Current Funds$431,898$415,898▼ $16,000
Rtn Earn Endowment Incm Other Fnds$270,955$259,064▼ $11,891
Land, Buildings, and Equipment, Net$198,154$173,576▼ $24,578
Savings and Temporary Cash Investments$117,169$109,687▼ $7,482
Cash and Non-Interest-Bearing Accounts$11,580$43,710▲ $32,130
Prepaid Expenses and Deferred Charges$16,774$16,774→ $0
Inventories for Sale or Use$16,157$3,398▼ $12,759
Accounts Receivable$6,524$-2,403▼ $8,927
Total Assets$2,109,586$2,138,139▲ $28,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,387$185,620▼ $767
Accounts Payable and Accrued Expenses$75,505$76,187▲ $682
Total Liabilities$261,892$261,807▼ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,847,694$1,876,332▲ $28,638
Total Liabilities and Net Assets / Fund Balance$2,109,586$2,138,139▲ $28,553

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$14,307--
Buildings-$400,246-
Land$97,000--
Equipment$76,576$262,289-
Other Securities$25,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,144,841$12,648▲ $105,825$61,944$1,201,370
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorie TammenGeneral ManagerFT$44,237$44,237

Board Members and Trustees

NameTitle
Jay CarolloPresident
Marty MitchellVice President
David ShearerTrustee
John CatronTrustee
Kevin HitchinsSecretary
Brad BragaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,234
Program Service Revenue
$222,068
Investment Income
$39,079
Other Revenue
$8,207
All Other Contributions
$16,234
Change in Net Assets
$-107,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,751
Salaries, Compensation, and Employee Benefits$153,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,969$16,174-$95,143
Other Salaries and Wages$73,542$15,541-$89,083
Current Officers, Directors, Trustees, and Key Employees-$44,237-$44,237
Depreciation Depletion$30,803$288-$31,091
Payroll Taxes$11,941$8,244-$20,185
Insurance$10,734$2,198-$12,932
Office Expenses-$11,144-$11,144
Fees for Services Accounting-$1,943-$1,943
Advertising-$1,745-$1,745
Other Expenses$314$889-$314
Fees for Services Legal-$26-$26
Total Functional Expenses$290,827$102,429$0$393,256
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
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
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

“Form 990 will be presented to Board at next meeting”

Part VI Line 19

“Documents available to public upon request.”

Part VI Line 11

“Form 990 is presented to General Managere 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 are”

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

“Jay Carollo 1010 Summit Street Marshalltown, IA 50158”

Part VI Line 9

“Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158”

Part VI Line 9

“Kevin Hitchins 102 E Church Street Marshalltown, IA 50158”

Part VI Line 9

“Brad Braga 2024 Edgebrook Dr. Marshalltown, IA 50158”

Part VI Line 9

“David Shearer 804 Bromley Street Marshalltown, IA 50158”

Part VI Line 9

“John Catron 2002 S 3rd Avenue Marshalltown, IA 50158”

Part VI Line 9

“Dorie Tammen 901 N 4th Street Marshalltown, IA 50158”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Carollo
Title
President
Phone
6417537891
Signed
2018-05-14
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
11

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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0400246
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01144841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01201370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105825
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01118460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01144841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01161284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01118460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01029152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01161284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01076333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01029152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131162
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262289
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338865
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01306
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt180477
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2495938
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt314307
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cash and Sweep Balances
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Stocks and Options
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Preferredfixed rate cap
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05857
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1468319
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2701593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash and Sweep Balances
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fixed Income Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Stocks Options and EFTS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173576
IRS990ScheduleD/TotalBookValueProgramRltdAmt0592028
IRS990ScheduleD/TotalBookValueSecuritiesAmt01201369
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be presented to Board at next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to General Managere 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 are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8available in the office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contact addresses for Officers, Directors Etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Jay Carollo 1010 Summit Street Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kevin Hitchins 102 E Church Street Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Brad Braga 2024 Edgebrook Dr. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14David Shearer 804 Bromley Street Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15John Catron 2002 S 3rd Avenue Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dorie Tammen 901 N 4th Street 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02109586
IRS990/TotalAssetsEOYAmt02138139
IRS990/TotalAssetsGrp/BOYAmt02109586
IRS990/TotalAssetsGrp/EOYAmt02138139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016234
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261892
IRS990/TotalLiabilitiesEOYAmt0261807
IRS990/TotalLiabilitiesGrp/BOYAmt0261892
IRS990/TotalLiabilitiesGrp/EOYAmt0261807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876332
IRS990/TotalProgramServiceExpensesAmt0290827
IRS990/TotalProgramServiceRevenueAmt0222068
IRS990/TotalReportableCompFromOrgAmt044237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02109586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02138139
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 N 4th Street
IRS990/USAddress/CityNm0Marshalltown
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050158
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CAROLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06417537891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0420396580
ReturnHeader/Filer/InCareOfNm0% Jay Carollo
ReturnHeader/Filer/PhoneNum06417537891
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N Center Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,139
Liabilities
$261,807
Net assets
$1,876,332
Revenue
$285,588
Expenses
$393,256
Net income
-$107,668
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