Civic Intelligence

Westfield Summit Lawn Cemetery Assn

990EZ • Fiscal year 2015 • EIN 27-4444632

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

730 Maple LaneWestfield, IN 46074

(317) 896-5881

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$3,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

1.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$150,409

Up $2,064 (+1.4%) from 2014

Net Assets

Up

$150,034

Up $1,689 (+1.1%) from 2014

Liabilities

$375

No earlier filing loaded for comparison.

Revenue

Up

$27,803

Up $6,369 (+30%) from 2014

Expenses

Up

$26,114

Up $3,181 (+14%) from 2014

Net Income

Up

$1,689

Up $3,188 (+213%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $149,844Net Assets 2013: $149,8442013Assets 2014: $148,345Net Assets 2014: $148,3452014Assets 2015: $150,409Liabilities 2015: $375Net Assets 2015: $150,0342015Assets 2017: $156,963Net Assets 2017: $156,9632017Assets 2018: $137,627Net Assets 2018: $137,6272018Assets 2019: $159,976Net Assets 2019: $159,9762019Assets 2020: $151,728Liabilities 2020: $2,336Net Assets 2020: $149,3922020Assets 2021: $155,843Net Assets 2021: $155,8432021Assets 2022: $127,126Net Assets 2022: $127,1262022Assets 2024: $1,445,334Liabilities 2024: $0Net Assets 2024: $1,445,3342024

Highlighted filing

2015

Assets$150,409
Liabilities$375
Net Assets$150,034

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $16,470Expenses 2013: $18,585Net Income 2013: -$2,1152013Revenue 2014: $21,434Expenses 2014: $22,933Net Income 2014: -$1,4992014Revenue 2015: $27,803Expenses 2015: $26,114Net Income 2015: $1,6892015Revenue 2017: $34,831Expenses 2017: $21,274Net Income 2017: $13,5572017Revenue 2018: $31,636Expenses 2018: $50,972Net Income 2018: -$19,3362018Revenue 2019: $50,221Expenses 2019: $27,872Net Income 2019: $22,3492019Revenue 2020: $28,753Expenses 2020: $39,337Net Income 2020: -$10,5842020Revenue 2021: $56,144Expenses 2021: $49,693Net Income 2021: $6,4512021Revenue 2022: $23,037Expenses 2022: $51,754Net Income 2022: -$28,7172022Revenue 2024: $1,334,619Expenses 2024: $70,962Net Income 2024: $1,263,6572024

Highlighted filing

2015

Revenue$27,803
Expenses$26,114
Net Income$1,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.0
Gross Receipts
$27,803
Mission and Program Overview

Mission

To maintain an existing cemetery for the public good and preserve it so it will not have to be maintained on public tax support.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AN EXISTING CEMETERY FOR THE PUBLIC GOOD AND PRESERVE IT SO IT WILL NOT HAVE TO BE MAINTAINED ON PUBLIC TAX SUPPORT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J EDWARDSSecretaryPT$3,600-$3,600
JIM L CAREYPresident-$0--
GORDON HORNEYDirector-$0--
WALTER CAREYDirector-$0--
DAN HASKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westfield Summit Lawn Cemetery Assn
EIN
27-4444632
Phone
3178965881
Address
730 MAPLE LANE, WESTFIELD, IN 46074

Signing Officer

Name
James J Edwards
Title
Secretery
Signed
2016-02-20
Supplemental Narrative

Additional Explanations

Other Expenses.1010

Amortization $85

Other Expenses.1

Mowing & maintainence $9025

Other Expenses.2

OPENING & CLOSINGS $6375

Other Expenses.3

Monument footing costs $5405

Other Expenses.4

PLOT REIMBURSEMENT $800

Other Expenses.5

INSURANCE $777

Other Expenses.6

DRAINAGE ASSESMENT $47

Other Assets.1005

Accounts Receivable - Beginning $1413 Accounts Receivable - Ending $750

Other Assets.1012

Intangible Assets - Beginning $623 Intangible Assets - Ending $538

Other Assets.1

ACCURED INTEREST - Beginning $0 ACCURED INTEREST - Ending $772

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $375

Raw XML Appendix120 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/PersonNm0JAMES J EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03178965881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 MAPLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01689
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027803
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03292
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM L CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON HORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02060
IRS990EZ/OtherExpensesTotalAmt022514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AN EXISTING CEMETERY FOR THE PUBLIC GOOD AND PRESERVE IT SO IT WILL NOT HAVE TO BE MAINTAINED ON PUBLIC TAX SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt024511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AN EXISTING CEMETERY FOR THE PUBLIC GOOD AND PRESERVE IT SO IT WILL NOT HAVE TO BE MAINTAINED ON PUBLIC TAX SUPPORT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026114
IRS990EZ/TotalRevenueAmt027803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOWING & MAINTAINENCE $9025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING & CLOSINGS $6375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONUMENT FOOTING COSTS $5405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLOT REIMBURSEMENT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRAINAGE ASSESMENT $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1413 Accounts Receivable - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $623 Intangible Assets - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCURED INTEREST - Beginning $0 ACCURED INTEREST - Ending $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETERY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFIELD SUMMIT LAWN CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274444632
ReturnHeader/Filer/PhoneNum03178965881
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 MAPLE LANE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046074
ReturnHeader/ReturnTs02016-02-20T10:34:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings