Civic Intelligence

Marshall Cemetery Association

990 • Fiscal year 2020 • EIN 42-0396580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

91st percentile

0.27x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$44,604

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-13%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,957,702

Down $294,480 (-13%) from 2019

Net Assets

Down

$1,436,648

Down $563,814 (-28%) from 2019

Liabilities

Up

$521,054

Up $269,334 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$476,764

Down $78,977 (-14%) from 2019

Expenses

Up

$1,107,846

Up $667,611 (+152%) from 2019

Net Income

Down

-$631,082

Down $746,588 (-646%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$1,957,702
Liabilities$521,054
Net Assets$1,436,648
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$476,764
Expenses$1,107,846
Net Income-$631,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$482,294
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$1,443,012$1,448,106▲ $5,094
Investments Other Securities$1,231,583$988,903▼ $242,680
Investments Program Related$697,793$613,661▼ $84,132
Rtn Earn Endowment Incm Other Fnds$353,492$566,047▲ $212,555
Land, Buildings, and Equipment, Net$140,700$143,171▲ $2,471
Cash and Non-Interest-Bearing Accounts$66,446$91,912▲ $25,466
Savings and Temporary Cash Investments$71,082$78,687▲ $7,605
Prepaid Expenses and Deferred Charges$35,207$35,207→ $0
Inventories for Sale or Use$3,558$4,009▲ $451
Accounts Receivable$5,813$2,152▼ $3,661
Cap Stk Tr Prin Current Funds$203,958$-577,505▼ $781,463
Total Assets$2,252,182$1,957,702▼ $294,480
Liabilities
Accounts Payable and Accrued Expenses$42,023$343,825▲ $301,802
Mortgage Notes Payable Secured by Investment Property$209,697$177,229▼ $32,468
Total Liabilities$251,720$521,054▲ $269,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,000,462$1,436,648▼ $563,814
Total Liabilities and Net Assets / Fund Balance$2,252,182$1,957,702▼ $294,480

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$14,923--
Buildings-$400,246-
Land$97,000--
Equipment$46,171$319,345-
Other Securities$16,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,231,583$12,779▲ $67,586$323,045$988,903
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorie TammenGeneral ManagerFT$44,604$44,604

Board Members and Trustees

NameTitle
Marty MitchellPresident
David ShearerTrustee
John CatronTrustee
Pat FowlerTrustee
Brad BragaTreasurer
Kevin HitchinsVPSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,856
Program Service Revenue
$293,329
Investment Income
$36,902
Other Revenue
$7,677
All Other Contributions
$138,856
Change in Net Assets
$-631,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,266
Salaries, Compensation, and Employee Benefits$173,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$682,523$139,794-$822,317
Other Salaries and Wages$90,101$16,517-$106,618
Current Officers, Directors, Trustees, and Key Employees-$44,604-$44,604
Payroll Taxes$13,990$8,368-$22,358
Office Expenses-$17,398-$17,398
Depreciation Depletion$15,716$438-$16,154
Insurance$12,303$2,520-$14,823
Other Expenses$14,538$611-$14,538
Advertising-$3,999-$3,999
Fees for Services Accounting-$645-$645
Total Functional Expenses$872,952$234,894$0$1,107,846
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

“Is presented to general manager for signature who later provides”

Part VI Line 11B

“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
Office Manager
Phone
6417537891
Signed
2021-11-15
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
Supplemental Narrative

Additional Explanations

VI Line 9

“Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158”

VI Line 9

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

VI Line 9

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

VI Line 9

“David Shearer 804 Bromley St. Marshalltown, IA 50158”

VI Line 9

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

VI Line 9

“Dorie Tammen 901 N 4th St. 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/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061944
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mutual Funds
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fixed Income Securities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Is presented to general manager for signature who later provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copies 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/ExplanationTxt6Marty Mitchell 1209 Iowa Avenue Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kevin Hitchins 102 E Church St. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Brad Braga 2024 Edgebrook Drive, Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9David Shearer 804 Bromley St. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10John Catron 2002 S 3rd Ave. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dorie Tammen 901 N 4th St. Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pat Fowler 1942 Vine Avenue, Marshalltown, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI Line 9
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IRS990/USAddress/AddressLine1Txt0901 N 4th Street
IRS990/USAddress/CityNm0Marshalltown
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIE TAMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06417537891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,702
Liabilities
$521,054
Net assets
$1,436,648
Revenue
$476,764
Expenses
$1,107,846
Net income
-$631,082
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