Civic Intelligence

Violet Cemetary Assoc

990EZ • Fiscal year 2014 • EIN 31-4332573

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$1,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$218,040

No earlier filing loaded for comparison.

Net Assets

$218,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,572

No earlier filing loaded for comparison.

Expenses

$46,389

No earlier filing loaded for comparison.

Net Income

$8,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$218,040
Liabilities-
Net Assets$218,040

Operations Trend

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

2014

Revenue$54,572
Expenses$46,389
Net Income$8,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$54,572
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY--
CEMENTARY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY RAUSCHSec/TreaurerPT$1,800-$1,800
RICHARD POWERSTrustee/EmplPT$300-$300
RONALD WALTONTrustee/EmplPT$300-$300
HEATH WOOLEYTrustee-$275-$275
LYLE DILEYTrustee-$250-$250
ERIC WOOLEYPresidentPT$240-$240
KENN TAYLORV President-$175-$175
Filing and Contact Details

Filer

Filer Name
Violet Cemetery Assoc
EIN
31-4332573
Phone
7408628883
Address
11545 WOODBRIDGE LANE, BALTIMORE, OH 43105

Signing Officer

Name
Randy Rausch
Title
Treasurer
Phone
7408628883
Signed
2015-05-09

Preparer

Firm
Mcleish Bowman Barber Pfahler
Address
1000 N 21ST ST, NEWARK, OH 43055
Preparer
Raymond L Barber CPA
Phone
7403664444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 53 bank fees 295 contract labor 20,545 equipment 1,600 insurance 1,162 lot buy back 1,500 office supplies 20 payroll taxes 684 postage 24 professional fees 1,550 repairs 709 suppies 2,728 taxes & licenses 171 telephone 307 trustee fees 3,340 utilities 1,296 wages 9,861 workers compensation 544 total 46,389

Form 990-ez, Part III, Line 31

CEMENTARY

Raw XML Appendix107 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/PersonNm0RANDY RAUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06148372585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011545 WOODBRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08183
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218040
IRS990EZ/GrossReceiptsAmt054572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0615
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6175
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/TitleTxt0TRUSTEE/EMPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/EMPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046389
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt053957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMENTARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046389
IRS990EZ/TotalRevenueAmt054572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 53 BANK FEES 295 CONTRACT LABOR 20,545 EQUIPMENT 1,600 INSURANCE 1,162 LOT BUY BACK 1,500 OFFICE SUPPLIES 20 PAYROLL TAXES 684 POSTAGE 24 PROFESSIONAL FEES 1,550 REPAIRS 709 SUPPIES 2,728 TAXES & LICENSES 171 TELEPHONE 307 TRUSTEE FEES 3,340 UTILITIES 1,296 WAGES 9,861 WORKERS COMPENSATION 544 TOTAL 46,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408628883
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLET CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0314332573
ReturnHeader/Filer/PhoneNum07408628883
ReturnHeader/Filer/USAddress/AddressLine1Txt011545 WOODBRIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311355763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEISH BOWMAN BARBER PFAHLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 N 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403664444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BARBER CPA
ReturnHeader/ReturnTs02015-05-11T11:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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