Civic Intelligence

Jonesboro & Riverside Cemetery Assn Jonesboro Ind

990EZ • Fiscal year 2016 • EIN 35-0428783

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 43Jonesboro, IN 46938

(765) 674-7721

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

9.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$8,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,954

Up $6,402 (+12%) from 2015

Net Assets

Up

$58,954

Up $6,402 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$68,463

Up $6,969 (+11%) from 2015

Expenses

Up

$62,061

Up $9,840 (+19%) from 2015

Net Income

Down

$6,402

Down $2,871 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $127,359Net Assets 2012: $127,3592012Assets 2013: $42,100Net Assets 2013: $42,1002013Assets 2014: $43,279Net Assets 2014: $43,2792014Assets 2015: $52,552Net Assets 2015: $52,5522015Assets 2016: $58,954Net Assets 2016: $58,9542016Assets 2017: $56,381Net Assets 2017: $56,3812017Assets 2018: $43,384Net Assets 2018: $43,3842018Assets 2019: $24,139Net Assets 2019: $24,1392019Assets 2020: $25,486Net Assets 2020: $25,4862020Assets 2021: $40,305Net Assets 2021: $40,3052021Assets 2022: $60,483Net Assets 2022: $60,4832022Assets 2023: $24,492Net Assets 2023: $24,4922023Assets 2024: $29,173Net Assets 2024: $29,1732024

Highlighted filing

2016

Assets$58,954
Liabilities-
Net Assets$58,954
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2012: $75,735Expenses 2012: $76,595Net Income 2012: -$8602012Revenue 2013: $41,925Expenses 2013: $45,324Net Income 2013: -$3,3992013Revenue 2014: $41,589Expenses 2014: $40,411Net Income 2014: $1,1782014Revenue 2015: $61,494Expenses 2015: $52,221Net Income 2015: $9,2732015Revenue 2016: $68,463Expenses 2016: $62,061Net Income 2016: $6,4022016Revenue 2017: $60,094Expenses 2017: $62,667Net Income 2017: -$2,5732017Revenue 2018: $46,829Expenses 2018: $59,826Net Income 2018: -$12,9972018Revenue 2019: $35,265Expenses 2019: $54,510Net Income 2019: -$19,2452019Revenue 2020: $48,221Expenses 2020: $46,874Net Income 2020: $1,3472020Revenue 2021: $63,930Expenses 2021: $49,111Net Income 2021: $14,8192021Revenue 2022: $64,510Expenses 2022: $50,699Net Income 2022: $13,8112022Revenue 2023: $18,658Expenses 2023: $54,649Net Income 2023: -$35,9912023Revenue 2024: $61,929Expenses 2024: $57,248Net Income 2024: $4,6812024

Highlighted filing

2016

Revenue$68,463
Expenses$62,061
Net Income$6,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$95,383
Mission and Program Overview

Mission

Non-profit cemetery association

Program Services

DescriptionGrantsExpenses
CEMETERY OPERATIONS IS THE ONLY FUNCTION. ALL SURPLUSES OF REVENUE OVER COSTS ARE RETAINED IN THE ORGANIZATION FOR CURRENT AND FUTURE MAINTENANCE OF CEMETERY GROUNDS AND MONUMENTS.--
NON-PROFIT CEMETERY ASSOCIATION--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WOODManagerPT$8,250-$8,250
MIKE BARSHATrustee-$0--
WALTER WOOD IITrustee-$0--
JIM HELVIETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jonesboro & Riverside Cemetery
EIN
35-0428783
Phone
7656747721
Address
PO BOX 43, JONESBORO, IN 46938

Signing Officer

Name
Karen Wood
Title
Manager
Phone
7656747721
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dulin Ward & Dewald Inc
Address
1455 N BALDWIN AVE, MARION, IN 46952-1926
Preparer
Valerie Mcharry CPA
Phone
7656629955
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Open/closing 37,600 total 37,600”

Form 990-ez, Part I, Line 16

“Expenses insurance 576 landscaping 2,967 survey work 1,500 utilities 1,542 mowing/snow removal 32,521 honorariam 1,200 management fees 21,250 total 61,556”

Form 990-ez, Part II, Line 24

“Columbarium 0 7,710 total 0 7,710”

Form 990-ez, Part III, Line 31

“Non-profit cemetery association”

Raw XML Appendix109 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/PersonNm0KAREN S WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07656747721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058954
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030830
IRS990EZ/GrossReceiptsAmt095383
IRS990EZ/GrossSalesOfInventoryAmt057750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BARSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER WOOD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HELVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07710
IRS990EZ/OtherExpensesTotalAmt061556
IRS990EZ/OtherRevenueTotalAmt037600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT CEMETERY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY OPERATIONS IS THE ONLY FUNCTION. ALL SURPLUSES OF REVENUE OVER COSTS ARE RETAINED IN THE ORGANIZATION FOR CURRENT AND FUTURE MAINTENANCE OF CEMETERY GROUNDS AND MONUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON-PROFIT CEMETERY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062061
IRS990EZ/TotalRevenueAmt068463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN/CLOSING 37,600 TOTAL 37,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 576 LANDSCAPING 2,967 SURVEY WORK 1,500 UTILITIES 1,542 MOWING/SNOW REMOVAL 32,521 HONORARIAM 1,200 MANAGEMENT FEES 21,250 TOTAL 61,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLUMBARIUM 0 7,710 TOTAL 0 7,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-PROFIT CEMETERY ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656747721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONESBORO & RIVERSIDE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0350428783
ReturnHeader/Filer/PhoneNum07656747721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469521926
ReturnHeader/PreparerPersonGrp/PhoneNum07656629955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE MCHARRY CPA
ReturnHeader/ReturnTs02017-05-09T13:18:20-05:00
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
$58,954
Liabilities
-
Net assets
$58,954
Revenue
$68,463
Expenses
$62,061
Net income
$6,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.62$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.19$0.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.65$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.35$0.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.47$0.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.42$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.76$0.77$0.01