Civic Intelligence

Gwaltney Memorial Park Inc

EIN 27-4001058 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,343

Up $26 (+0.2%) from 2022

Liabilities

Up

$2,540

Up $2 (+0.1%) from 2022

Net Assets

Up

$9,803

Up $24 (+0.2%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$6,972

Down $1,023 (-13%) from 2022

Expenses

Down

$6,976

Down $2,346 (-25%) from 2022

Net Income

Up

-$4

Up $1,323 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2019: $51Net Assets 2019: $512019Assets 2020: $1,085Liabilities 2020: $1,777Net Assets 2020: -$6922020Assets 2022: $12,317Liabilities 2022: $2,538Net Assets 2022: $9,7792022Assets 2024: $12,343Liabilities 2024: $2,540Net Assets 2024: $9,8032024

Highlighted filing

2024

Assets$12,343
Liabilities$2,540
Net Assets$9,803
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2019: $6,185Expenses 2019: $8,083Net Income 2019: -$1,8982019Revenue 2020: $7,113Expenses 2020: $7,856Net Income 2020: -$7432020Revenue 2022: $7,995Expenses 2022: $9,322Net Income 2022: -$1,3272022Revenue 2024: $6,972Expenses 2024: $6,976Net Income 2024: -$42024

Highlighted filing

2024

Revenue$6,972
Expenses$6,976
Net Income-$4
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,343
Liabilities
$2,540
Net assets
$9,803
Revenue
$6,972
Expenses
$6,976
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.54$9.80$6.97$6.98$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.54$9.78$8.00$9.32$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.78$0.69$7.11$7.86$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$6.19$8.08$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$6,972
Mission and Program Overview

Mission

To give people in the community a place to gather

Program Services

DescriptionGrantsExpenses
To give members of the community a place to gather--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty DouglasTrusteePT$0--
Rob StephensPresidentPT$0--
Walter ShawTrusteePT$0--
Mark AdamsTrusteePT$0--
Julie HarmonTrusteePT$0--
Vicki RoseSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gwaltney Memorial Park Inc
EIN
27-4001058
Phone
8126868405
Address
7710 N County Road 450 W, Richland, IN 47634

Signing Officer

Name
Vicki Rose
Title
Treasurer
Phone
8126868405
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Julie E Schmitt Tax & Accounting Service
Address
312 Main Street, Rockport, IN 47635
Preparer
Julie E Schmitt
Phone
8126499770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Capital Credit Southern Indiana Power 37”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 734”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,061”

Form 990-EZ, Part II, Line 26, Liabilities

“Outdoor Improvement deposit Beginning of year 2,540, End of year 2,540”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum08126868405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03987 W County Road 725 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012343
IRS990EZ/GrossReceiptsAmt06972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09803
IRS990EZ/OccupancyRentUtltsAndMaintAmt02431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vicki Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02795
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give people in the community a place to gather
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give members of the community a place to gather
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06976
IRS990EZ/TotalRevenueAmt06972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08625
IRS990ScheduleA/TotalSupportAmt08625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capital Credit Southern Indiana Power 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outdoor Improvement deposit Beginning of year 2,540, End of year 2,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08126868405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gwaltney Memorial Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0GWAL
ReturnHeader/Filer/EIN0274001058
ReturnHeader/Filer/PhoneNum08126868405
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 N County Road 450 W
ReturnHeader/Filer/USAddress/CityNm0Richland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260825824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie E Schmitt Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047635
ReturnHeader/PreparerPersonGrp/PhoneNum08126499770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie E Schmitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:59:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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