Civic Intelligence

Violet Cemetary Assoc

990EZ • Fiscal year 2018 • EIN 31-4332573

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 358Pickerington, OH 43147

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$1,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$248,186

Down $26,399 (-9.6%) from 2017

Net Assets

Down

$248,186

Down $26,399 (-9.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$59,889

Down $21,466 (-26%) from 2017

Expenses

Up

$72,300

Up $24,777 (+52%) from 2017

Net Income

Down

-$12,411

Down $46,243 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$248,186
Liabilities-
Net Assets$248,186
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$59,889
Expenses$72,300
Net Income-$12,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$59,889
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY--
CEMENTARY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY RAUSCHSec/TreaurerPT$1,800-$1,800
ERIC WOOLEYPresident-$330-$330
RICHARD POWERSTrustee/Empl-$300-$300
RONALD WALTONTrustee/Empl-$300-$300
LYLE DILEYTrustee-$250-$250
KENN TAYLORV President-$150-$150
Filing and Contact Details

Filer

Filer Name
Violet Cemetery Assoc
EIN
31-4332573
Phone
7408628883
Address
PO BOX 358, PICKERINGTON, OH 43147

Signing Officer

Name
Randy Rausch
Title
Sec/treaurer
Phone
7408628883
Signed
2019-05-07

Preparer

Firm
Barber & Chodak LLC
Address
22 S 30TH STREET, NEWARK, OH 43055-1962
Preparer
Raymond L Barber CPA
Phone
7403664444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 58 bank fees 1,584 contract labor 20,766 equipment 20,100 insurance 1,162 lot buy back 2,000 office supplies 196 payroll taxes 971 postage 124 professional fees 2,735 repairs 3,109 suppies 2,378 taxes & licenses 50 telephone 434 trustee fees 3,405 utilities 1,136 wages 11,745 workers compensation 347 total 72,300”

Form 990-ez, Part I, Line 20

“Change in investment -13,323 prior period adjustment -667”

Form 990-ez, Part III, Line 31

“CEMENTARY”

Raw XML Appendix113 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 RAUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07408628883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011545 WOODBRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248186
IRS990EZ/GrossReceiptsAmt059889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05172
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYLE DILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/EMPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/EMPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13990
IRS990EZ/OtherExpensesTotalAmt072300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt054717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMENTARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072300
IRS990EZ/TotalRevenueAmt059889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 58 BANK FEES 1,584 CONTRACT LABOR 20,766 EQUIPMENT 20,100 INSURANCE 1,162 LOT BUY BACK 2,000 OFFICE SUPPLIES 196 PAYROLL TAXES 971 POSTAGE 124 PROFESSIONAL FEES 2,735 REPAIRS 3,109 SUPPIES 2,378 TAXES & LICENSES 50 TELEPHONE 434 TRUSTEE FEES 3,405 UTILITIES 1,136 WAGES 11,745 WORKERS COMPENSATION 347 TOTAL 72,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INVESTMENT -13,323 PRIOR PERIOD ADJUSTMENT -667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408628883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLET CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0314332573
ReturnHeader/Filer/PhoneNum07408628883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D075194CCA7F4E20B556EBA0C99C246A76D9DD5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711ABC2577FEB5EF9F759155BA13429CEBDB152F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.231.138
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821369094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBER & CHODAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 S 30TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430551962
ReturnHeader/PreparerPersonGrp/PhoneNum07403664444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BARBER CPA
ReturnHeader/ReturnTs02019-05-07T10:51:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,186
Liabilities
-
Net assets
$248,186
Revenue
$59,889
Expenses
$72,300
Net income
-$12,411
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