Civic Intelligence

Violet Cemetary Assoc

990EZ • Fiscal year 2016 • EIN 31-4332573

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
11545 Woodbridge LaneBaltimore, OH 43105

(740) 862-8883

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$3,420

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

3.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$227,775

Up $7,917 (+3.6%) from 2015

Net Assets

Up

$227,775

Up $7,917 (+3.6%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$62,888

Up $10,425 (+20%) from 2015

Expenses

Up

$59,792

Up $17,526 (+41%) from 2015

Net Income

Down

$3,096

Down $7,101 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2014: $218,040Net Assets 2014: $218,0402014Assets 2015: $219,858Net Assets 2015: $219,8582015Assets 2016: $227,775Liabilities 2016: $0Net Assets 2016: $227,7752016Assets 2017: $274,585Net Assets 2017: $274,5852017Assets 2018: $248,186Net Assets 2018: $248,1862018Assets 2019: $283,741Net Assets 2019: $283,7412019Assets 2020: $328,823Net Assets 2020: $328,8232020Assets 2021: $368,774Net Assets 2021: $368,7742021Assets 2022: $319,870Net Assets 2022: $319,8702022Assets 2023: $359,823Net Assets 2023: $359,8232023Assets 2024: $402,616Net Assets 2024: $402,6162024

Highlighted filing

2016

Assets$227,775
Liabilities$0
Net Assets$227,775
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $54,572Expenses 2014: $46,389Net Income 2014: $8,1832014Revenue 2015: $52,463Expenses 2015: $42,266Net Income 2015: $10,1972015Revenue 2016: $62,888Expenses 2016: $59,792Net Income 2016: $3,0962016Revenue 2017: $81,355Expenses 2017: $47,523Net Income 2017: $33,8322017Revenue 2018: $59,889Expenses 2018: $72,300Net Income 2018: -$12,4112018Revenue 2019: $89,218Expenses 2019: $65,436Net Income 2019: $23,7822019Revenue 2020: $84,670Expenses 2020: $57,469Net Income 2020: $27,2012020Revenue 2021: $89,215Expenses 2021: $56,373Net Income 2021: $32,8422021Revenue 2022: $85,112Expenses 2022: $92,079Net Income 2022: -$6,9672022Revenue 2023: $76,410Expenses 2023: $62,897Net Income 2023: $13,5132023Revenue 2024: $111,846Expenses 2024: $83,197Net Income 2024: $28,6492024

Highlighted filing

2016

Revenue$62,888
Expenses$59,792
Net Income$3,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$62,888
Mission and Program Overview

Mission

CEMETERY

CEMETARY

Program Services

DescriptionGrantsExpenses
CEMETARY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD POWERSTrusteeemployeePT$3,420-$3,420
RANDY RAUSCHSectreasurerPT$1,800-$1,800
ERIC WOOLEYPresidentPT$330-$330
RONALD WALTONTrusteeemployee-$300-$300
LYLE DILEYTrustee-$250-$250
HEATH WOOLEYTrustee-$250-$250
KENN TAYLORV President-$150-$150
Filing and Contact Details

Filer

Filer Name
Violet Cemetary Assoc
EIN
31-4332573
Address
11545 Woodbridge Lane, Baltimore, OH 43105

Signing Officer

Name
Randy Rausch
Title
Treasurer
Phone
7408628883
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Analytical Business Solutions LLC
Address
799 Windmiller Drive, Pickerington, OH 43147
Preparer
Raymond L Barber
Phone
6148618128
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 1,755CONTRACT LABOR 23,125EQUIPMENT 1,929INSURANCE 1,162LOT BUY BACK 5,300MISC 207OFFICE SUPPLIES 443PAYROLL TAXES 1,210POSTAGE 127PROFESSIONAL FEES 1,731REPAIRS 4,107SUPPLIES 1,265TAXES & LICENSES 495TELEPHONE 347TRUSTEE FEES 3,380UTILITIES 984WAGES 11,911WORKERS COMP 314”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN INVESTMENT 4,821”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07408628883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011545 WOODBRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219858
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IRS990EZ/GrossReceiptsAmt062888
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IRS990EZ/InvestmentIncomeAmt03488
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYLE DILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATH WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEEEMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEEEMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04821
IRS990EZ/OtherExpensesTotalAmt059792
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY
IRS990EZ/ProgramServiceRevenueAmt059400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059792
IRS990EZ/TotalRevenueAmt062888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0235992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235992
IRS990ScheduleA/TotalSupportAmt0247620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 1,755CONTRACT LABOR 23,125EQUIPMENT 1,929INSURANCE 1,162LOT BUY BACK 5,300MISC 207OFFICE SUPPLIES 443PAYROLL TAXES 1,210POSTAGE 127PROFESSIONAL FEES 1,731REPAIRS 4,107SUPPLIES 1,265TAXES & LICENSES 495TELEPHONE 347TRUSTEE FEES 3,380UTILITIES 984WAGES 11,911WORKERS COMP 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHANGE IN INVESTMENT 4,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07408628883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Violet Cemetary Assoc
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0314332573
ReturnHeader/Filer/USAddress/AddressLine1Txt011545 Woodbridge Lane
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0249E0912E073E06B70E9AF184E33892C9E200426
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03194782017131krlxs3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.20.104.81
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300185376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Analytical Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 Windmiller Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06148618128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond L Barber
ReturnHeader/ReturnTs02017-05-15T11:45:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,775
Liabilities
$0
Net assets
$227,775
Revenue
$62,888
Expenses
$59,792
Net income
$3,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$4.03$1.12$0.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.76$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.85$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.89$0.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.85$0.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.89$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.81$0.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.55$0.46$0.08