Civic Intelligence

Marshall Cemetery Association

990 • Fiscal year 2019 • EIN 42-0396580

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.11x

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

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

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

52nd percentile

21%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

85th percentile

$43,479

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,252,182

Up $394,329 (+21%) from 2018

Net Assets

Up

$2,000,462

Up $371,640 (+23%) from 2018

Liabilities

Up

$251,720

Up $22,689 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$555,741

Up $287,412 (+107%) from 2018

Expenses

Up

$440,235

Up $64,615 (+17%) from 2018

Net Income

Up

$115,506

Up $222,797 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$2,252,182
Liabilities$251,720
Net Assets$2,000,462
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$555,741
Expenses$440,235
Net Income$115,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$560,224
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$1,425,845$1,443,012▲ $17,167
Investments Other Securities$1,096,700$1,231,583▲ $134,883
Investments Program Related$473,378$697,793▲ $224,415
Rtn Earn Endowment Incm Other Fnds$-237,968$353,492▲ $591,460
Cap Stk Tr Prin Current Funds$440,945$203,958▼ $236,987
Land, Buildings, and Equipment, Net$152,792$140,700▼ $12,092
Savings and Temporary Cash Investments$76,550$71,082▼ $5,468
Cash and Non-Interest-Bearing Accounts$35,928$66,446▲ $30,518
Prepaid Expenses and Deferred Charges$16,774$35,207▲ $18,433
Accounts Receivable$1,804$5,813▲ $4,009
Inventories for Sale or Use$3,927$3,558▼ $369
Total Assets$1,857,853$2,252,182▲ $394,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,237$209,697▼ $12,540
Accounts Payable and Accrued Expenses$6,794$42,023▲ $35,229
Total Liabilities$229,031$251,720▲ $22,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,628,822$2,000,462▲ $371,640
Total Liabilities and Net Assets / Fund Balance$1,857,853$2,252,182▲ $394,329

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$271,382--
Buildings-$400,246-
Land$97,000--
Equipment$43,700$303,161-
Other Securities$23,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,096,700$11,412▲ $190,275$66,804$1,231,583
2018$1,201,370$9,859▼ $52,786$61,743$1,096,700
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorie TammenGeneral ManagerFT$43,479$43,479

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,092
Program Service Revenue
$299,914
Investment Income
$42,622
Other Revenue
$8,113
All Other Contributions
$205,092
Change in Net Assets
$115,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,983
Salaries, Compensation, and Employee Benefits$140,914
Grants and Similar Amounts Paid$338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,554$29,198-$171,752
Other Salaries and Wages$64,213$15,197-$79,410
Current Officers, Directors, Trustees, and Key Employees-$43,479-$43,479
Depreciation Depletion$24,129$729-$24,858
Payroll Taxes$10,017$8,008-$18,025
Office Expenses-$14,476-$14,476
Insurance$11,302$2,315-$13,617
Advertising-$3,120-$3,120
Fees for Services Accounting-$810-$810
Grants to Domestic Orgs$338--$338
Other Expenses$134$677-$134
Total Functional Expenses$322,226$118,009$0$440,235
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 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
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 is presented to general manager for signature who later”

Part VI Line 11B

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

Part VI Line 15A or B

“Compensation for the General Manager is reviewed and approved”

Part VI Line 15A or B

“by the Board of Directors”

Part VI Line 19

“All documents, policies, and financial statements are available”

Part VI Line 19

“in the office upon written notice.”

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
General Manager
Phone
6417537891
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorie Tammen
Formed
1900
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Pamela L Brandenburg
Address
1209 South 12th Avenue, Marshalltown, IA 50158
Preparer
Pamela L Brandenburg
Phone
6417526483
Supplemental Narrative

Additional Explanations

VI Line 9

“Jay Carollo 1010 Summit Street Marshalltown, IA 50158”

VI Line 9

“Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158”

VI Line 9

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

VI Line 9

“Brad Braga 2024 Edgebrook Drive, Marshalltown, IA 50158”

VI Line 9

“David Shearer 804 Bromley Street, Marshalltown, IA 50158”

VI Line 9

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

VI Line 9

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

VI Line 9

“Pat Fowler 1942 Vine Avenue, Marshalltown, IA 50158”

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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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01161284
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3271382
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cash and Sweep Balances
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Stocks and Options
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Preferredfixed rate cap
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to general manager for signature who later
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provides copies to Board Members at their quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the General Manager is reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents, policies, and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5in the office upon written notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jay Carollo 1010 Summit Street Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kevin Hitchins 102 E Church Street Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Brad Braga 2024 Edgebrook Drive, Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10David Shearer 804 Bromley Street, Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11John Catron 2002 S 3rd Avenue, Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dorie Tammen 901 N 4th Street, Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pat Fowler 1942 Vine Avenue, Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI Line 9
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 N 4th Street
IRS990/USAddress/CityNm0Marshalltown
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050158
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIE TAMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06417537891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/Filer/USAddress/CityNm0Marshalltown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,182
Liabilities
$251,720
Net assets
$2,000,462
Revenue
$555,741
Expenses
$440,235
Net income
$115,506
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