Civic Intelligence

Violet Cemetary Assoc

990EZ • Fiscal year 2019 • EIN 31-4332573

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$8,583

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$283,741

Up $35,555 (+14%) from 2018

Net Assets

Up

$283,741

Up $35,555 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$89,218

Up $29,329 (+49%) from 2018

Expenses

Down

$65,436

Down $6,864 (-9.5%) from 2018

Net Income

Up

$23,782

Up $36,193 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$283,741
Liabilities-
Net Assets$283,741
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$89,218
Expenses$65,436
Net Income$23,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$89,218
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY-$65,436
CEMENTARY--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WALTONTrustee/Empl-$8,583-$8,583
RICHARD POWERSTrustee/EmplPT$4,420-$4,420
ERIC WOOLEYPresidentPT$4,300-$4,300
ANGI LANDISSec/TreasurePT$1,575-$1,575
RANDY RAUSCHTrustee-$925-$925
HEATH WOOLEYTrustee-$275-$275
LYLE DILEYTrustee-$250-$250
KENN TAYLORV President-$175-$175
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
Angi Landis
Title
Sec/treasurer
Phone
7408628883
Signed
2020-05-11
Discuss with paid preparer
Yes

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 bank fees 25 contract labor 25,859 equipment 4,955 insurance 434 lot buy back 600 misc 347 office supplies 98 payroll taxes 1,121 postage 146 professional fees 4,027 repairs 2,400 suppies 2,075 taxes & licenses 260 telephone 434 tree cutting 450 trustee fees 4,100 utilities 1,707 wages 16,056 workers compensation 342 total 65,436”

Form 990-ez, Part I, Line 20

“Change in vestment 12,479 prior period adjustment -706”

Form 990-ez, Part III, Line 31

“CEMENTARY”

Raw XML Appendix126 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/PersonNm0ANGI LANDIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07404383103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023782
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283741
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09140
IRS990EZ/GrossReceiptsAmt089218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04984
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7275
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/PersonNm6ANGI LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATH WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/EMPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/EMPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011773
IRS990EZ/OtherExpensesTotalAmt065436
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt075094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065436
IRS990EZ/TotalProgramServiceExpensesAmt065436
IRS990EZ/TotalRevenueAmt089218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 25 CONTRACT LABOR 25,859 EQUIPMENT 4,955 INSURANCE 434 LOT BUY BACK 600 MISC 347 OFFICE SUPPLIES 98 PAYROLL TAXES 1,121 POSTAGE 146 PROFESSIONAL FEES 4,027 REPAIRS 2,400 SUPPIES 2,075 TAXES & LICENSES 260 TELEPHONE 434 TREE CUTTING 450 TRUSTEE FEES 4,100 UTILITIES 1,707 WAGES 16,056 WORKERS COMPENSATION 342 TOTAL 65,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VESTMENT 12,479 PRIOR PERIOD ADJUSTMENT -706
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGI LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408628883
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId028A5E4BB858B6A780B10858BE82EDD56AB2479AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028A5E4BB858B6A780B10858BE82EDD56AB2479AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.231.138
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:22
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BARBER CPA
ReturnHeader/ReturnTs02020-05-15T10:31:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,741
Liabilities
-
Net assets
$283,741
Revenue
$89,218
Expenses
$65,436
Net income
$23,782
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