Civic Intelligence

Franklin Cemetery Association

990 • Fiscal year 2020 • EIN 55-6026573

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
PO Box 561Wellsburg, WV 26070

(304) 737-3693

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

66%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,020,357

Up $548,003 (+16%) from 2019

Net Assets

Up

$4,020,357

Up $548,003 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Up

$240,811

Up $45,143 (+23%) from 2019

Expenses

Down

$81,019

Down $8,587 (-9.6%) from 2019

Net Income

Up

$159,792

Up $53,730 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $1,622,990Liabilities 2008: $0Net Assets 2008: $1,622,9902008Assets 2010: $2,065,898Liabilities 2010: $0Net Assets 2010: $2,065,8982010Assets 2011: $2,134,636Liabilities 2011: $0Net Assets 2011: $2,134,6362011Assets 2012: $2,275,260Liabilities 2012: $0Net Assets 2012: $2,275,2602012Assets 2013: $2,588,274Liabilities 2013: $0Net Assets 2013: $2,588,2742013Assets 2014: $2,823,924Liabilities 2014: $0Net Assets 2014: $2,823,9242014Assets 2015: $2,801,327Liabilities 2015: $0Net Assets 2015: $2,801,3272015Assets 2016: $2,875,259Liabilities 2016: $0Net Assets 2016: $2,875,2592016Assets 2017: $3,159,254Liabilities 2017: $0Net Assets 2017: $3,159,2542017Assets 2018: $3,020,877Liabilities 2018: $0Net Assets 2018: $3,020,8772018Assets 2019: $3,472,354Liabilities 2019: $0Net Assets 2019: $3,472,3542019Assets 2020: $4,020,357Liabilities 2020: $0Net Assets 2020: $4,020,3572020Assets 2021: $4,487,356Liabilities 2021: $0Net Assets 2021: $4,487,3562021Assets 2022: $3,738,516Liabilities 2022: $0Net Assets 2022: $3,738,5162022Assets 2023: $4,173,003Liabilities 2023: $0Net Assets 2023: $4,173,0032023Assets 2024: $4,657,674Liabilities 2024: $0Net Assets 2024: $4,657,6742024

Highlighted filing

2020

Assets$4,020,357
Liabilities$0
Net Assets$4,020,357
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $94,816Expenses 2008: $65,706Net Income 2008: $29,1102008Revenue 2010: $78,056Expenses 2010: $71,535Net Income 2010: $6,5212010Revenue 2011: $214,785Expenses 2011: $185,454Net Income 2011: $29,3312011Revenue 2012: $57,840Expenses 2012: $71,243Net Income 2012: -$13,4032012Revenue 2013: $74,233Expenses 2013: $269,656Net Income 2013: -$195,4232013Revenue 2014: $144,691Expenses 2014: $242,157Net Income 2014: -$97,4662014Revenue 2015: $110,663Expenses 2015: $82,538Net Income 2015: $28,1252015Revenue 2016: $101,565Expenses 2016: $75,803Net Income 2016: $25,7622016Revenue 2017: $94,603Expenses 2017: $130,843Net Income 2017: -$36,2402017Revenue 2018: $99,813Expenses 2018: $80,788Net Income 2018: $19,0252018Revenue 2019: $195,668Expenses 2019: $89,606Net Income 2019: $106,0622019Revenue 2020: $240,811Expenses 2020: $81,019Net Income 2020: $159,7922020Revenue 2021: $458,929Expenses 2021: $129,853Net Income 2021: $329,0762021Revenue 2022: $290,459Expenses 2022: $104,826Net Income 2022: $185,6332022Revenue 2023: $137,292Expenses 2023: $97,555Net Income 2023: $39,7372023Revenue 2024: $512,196Expenses 2024: $65,007Net Income 2024: $447,1892024

Highlighted filing

2020

Revenue$240,811
Expenses$81,019
Net Income$159,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$240,811
Mission and Program Overview

Mission

Cemetery association providing burial lots and sale to the general public and care/upkeep of the grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,589$316,958▼ $8,631
Savings and Temporary Cash Investments$10,790$25,501▲ $14,711
Total Assets$3,472,354$4,020,357▲ $548,003
Other Assets Total$3,135,975$3,677,898▲ $541,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,472,354$4,020,357▲ $548,003
Total Net Assets Fund Balance$3,472,354$4,020,357▲ $548,003
Total Liabilities and Net Assets / Fund Balance$3,472,354$4,020,357▲ $548,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,055$274,979$531,034
Land$60,903-$60,903
Other Assets Org$3,677,898--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
James BonarPresident
Carol MizokTrustee
Deborah CambacherTrustee
Nancy WhiteTrustee
Robert WhiteTrustee
Marilyn TaylorSecretary
Joyce CoenTreasurer
Les McgowanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,223
Investment Income
$160,131
Other Revenue
$31,457
Change in Net Assets
$159,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,225--$41,225
Fees for Service Investment Mgmnt Fees-$11,385-$11,385
Depreciation Depletion$9,970--$9,970
Insurance-$4,113-$4,113
All Other Expenses$2,420--$2,420
Office Expenses$1,776$186-$1,962
Other Expenses$1,064$2,572-$1,064
Fees for Services Accounting-$850-$850
Advertising$14--$14
Total Functional Expenses$61,913$19,106$0$81,019
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert white nancy white trustee trustee married les mcgowan kathy mcgowan v president bookkeeper married”

Form 990, Page 6, Part VI, Line 9

“Marilyn taylor 178 genteel ridge road wellsbrg, wv 26070 carol mizok 171 parkway drive wellsburg, wa 26070”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced by reviewing the policy annually”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Franklin Cemetery Association
EIN
55-6026573
Phone
3047373693
Address
PO BOX 561, WELLSBURG, WV 26070

Signing Officer

Name
Les Mcgowan
Title
Vice President
Phone
3047373693
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bonar
Formed
1889
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
James M Taylor CPA
Address
147 STONE CHURCH RD, WHEELING, WV 26003-7406
Preparer
James M Taylor
Phone
3042803170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided cemetery plots and nitches”

Form 990, Part IX, Line 11G

“Caretaker 36,000 0 0 caretaker additional help 5,225 0 0 total 41,225 0 0”

Form 990, Part XI, Line 9

“Change in market value 393,388 investment 0 total 393,388”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION PROVIDING BURIAL LOTS AND SALE TO THE GENERAL PUBLIC AND CARE/UPKEEP OF THE GROUNDS
IRS990/AdvertisingGrp/ProgramServicesAmt014
IRS990/AdvertisingGrp/TotalAmt014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02420
IRS990/AllOtherExpensesGrp/TotalAmt02420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY MCGOWAN
IRS990/BooksInCareOfDetail/PhoneNum03047373693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 WASHINGTON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160131
IRS990/CYOtherExpensesAmt081019
IRS990/CYOtherRevenueAmt031457
IRS990/CYProgramServiceRevenueAmt049223
IRS990/CYRevenuesLessExpensesAmt0159792
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09970
IRS990/DepreciationDepletionGrp/TotalAmt09970
IRS990/Desc0PROVIDED CEMETERY PLOTS AND NITCHES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041225
IRS990/FeesForServicesOtherGrp/TotalAmt041225
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011385
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BONAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH CAMBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE COEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LES MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MIZOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0116989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116989
IRS990/GrossReceiptsAmt0240811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04113
IRS990/InsuranceGrp/TotalAmt04113
IRS990/InvestmentIncomeGrp/ExclusionAmt043142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316958
IRS990/LandBldgEquipCostOrOtherBssAmt0591937
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION PROVIDING BURIAL LOTS AND SALE TO THE GENERAL PUBLIC AND CARE/UPKEEP OF THE GROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03472354
IRS990/NetAssetsOrFundBalancesEOYAmt04020357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116989
IRS990/NetUnrlzdGainsLossesInvstAmt0-5177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03472354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04020357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/ProgramServicesAmt01776
IRS990/OfficeExpensesGrp/TotalAmt01962
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03135975
IRS990/OtherAssetsTotalGrp/EOYAmt03677898
IRS990/OtherChangesInNetAssetsAmt0393388
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RECORD DEEDS
IRS990/OtherExpensesGrp/Desc3NICHE PLATES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ProgramServicesAmt02902
IRS990/OtherExpensesGrp/ProgramServicesAmt12542
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/TotalAmt02902
IRS990/OtherExpensesGrp/TotalAmt12572
IRS990/OtherExpensesGrp/TotalAmt22542
IRS990/OtherExpensesGrp/TotalAmt31064
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0SANDFORD RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt07310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07310
IRS990/OtherRevenueTotalAmt07310
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BONAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0LOTS
IRS990/ProgramServiceRevenueGrp/Desc1OPENINGS/CLOSINGS
IRS990/ProgramServiceRevenueGrp/Desc2NITCHES
IRS990/ProgramServiceRevenueGrp/Desc3FOOTERS
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED CEMETERY PLOTS AND NITCHES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0133203
IRS990/PYOtherExpensesAmt089606
IRS990/PYOtherRevenueAmt014001
IRS990/PYProgramServiceRevenueAmt048464
IRS990/PYRevenuesLessExpensesAmt0106062
IRS990/PYTotalExpensesAmt089606
IRS990/PYTotalRevenueAmt0195668
IRS990/ReconcilationRevenueExpnssAmt0159792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024147
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03677898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03677898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CEMETERY PLOTS AND NITCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT WHITE NANCY WHITE TRUSTEE TRUSTEE MARRIED LES MCGOWAN KATHY MCGOWAN V PRESIDENT BOOKKEEPER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARILYN TAYLOR 178 GENTEEL RIDGE ROAD WELLSBRG, WV 26070 CAROL MIZOK 171 PARKWAY DRIVE WELLSBURG, WA 26070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS ENFORCED BY REVIEWING THE POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARETAKER 36,000 0 0 CARETAKER ADDITIONAL HELP 5,225 0 0 TOTAL 41,225 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN MARKET VALUE 393,388 INVESTMENT 0 TOTAL 393,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03472354
IRS990/TotalAssetsEOYAmt04020357
IRS990/TotalAssetsGrp/BOYAmt03472354
IRS990/TotalAssetsGrp/EOYAmt04020357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061913
IRS990/TotalFunctionalExpensesGrp/TotalAmt081019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03472354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04020357
IRS990/TotalProgramServiceRevenueAmt049223
IRS990/TotalRevenueGrp/ExclusionAmt0191588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240811
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03472354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04020357
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 SUNRISE LANE
IRS990/USAddress/CityNm0WELLSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047373693
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0556026573
ReturnHeader/Filer/PhoneNum03047373693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0WELLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465734836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M TAYLOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 STONE CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260037406
ReturnHeader/PreparerPersonGrp/PhoneNum03042803170
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T14:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGOWAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,020,357
Liabilities
$0
Net assets
$4,020,357
Revenue
$240,811
Expenses
$81,019
Net income
$159,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.51$0.07$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.29$0.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.46$0.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.24$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.20$0.09$0.11
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.10$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.09$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.10$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.07$0.27$0.20
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.21$0.19$0.03
2010Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.08$0.07$0.01
2008Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.09$0.07$0.03