Civic Intelligence

Spring Vale Cemetery

990EZ • Fiscal year 2016 • EIN 35-0675960

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
2580 Schuyler AveLafayette, IN 47905

(765) 589-3906

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

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

2.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$141,201

Up $3,184 (+2.3%) from 2015

Net Assets

Up

$141,201

Up $3,184 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$116,884

Up $13,776 (+13%) from 2015

Expenses

Up

$113,700

Up $15,118 (+15%) from 2015

Net Income

Down

$3,184

Down $1,342 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2015: $138,017Liabilities 2015: $0Net Assets 2015: $138,0172015Assets 2016: $141,201Liabilities 2016: $0Net Assets 2016: $141,2012016Assets 2017: $135,899Liabilities 2017: $0Net Assets 2017: $135,8992017Assets 2018: $218,930Liabilities 2018: $1,030Net Assets 2018: $217,9002018Assets 2019: $119,957Liabilities 2019: $0Net Assets 2019: $119,9572019Assets 2020: $119,040Liabilities 2020: $0Net Assets 2020: $119,0402020Assets 2021: $135,141Liabilities 2021: $0Net Assets 2021: $135,1412021Assets 2022: $127,759Liabilities 2022: $0Net Assets 2022: $127,7592022Assets 2023: $174,011Liabilities 2023: $49Net Assets 2023: $173,9622023Assets 2024: $184,972Liabilities 2024: $123Net Assets 2024: $184,8492024

Highlighted filing

2016

Assets$141,201
Liabilities$0
Net Assets$141,201
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2015: $103,108Expenses 2015: $98,582Net Income 2015: $4,5262015Revenue 2016: $116,884Expenses 2016: $113,700Net Income 2016: $3,1842016Revenue 2017: $102,354Expenses 2017: $104,676Net Income 2017: -$2,3222017Revenue 2018: $178,242Expenses 2018: $158,254Net Income 2018: $19,9882018Revenue 2019: $96,370Expenses 2019: $134,462Net Income 2019: -$38,0922019Revenue 2020: $107,977Expenses 2020: $108,894Net Income 2020: -$9172020Revenue 2021: $145,383Expenses 2021: $129,282Net Income 2021: $16,1012021Revenue 2022: $124,062Expenses 2022: $131,444Net Income 2022: -$7,3822022Revenue 2023: $182,307Expenses 2023: $136,104Net Income 2023: $46,2032023Revenue 2024: $160,205Expenses 2024: $149,318Net Income 2024: $10,8872024

Highlighted filing

2016

Revenue$116,884
Expenses$113,700
Net Income$3,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$117,962
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS HORNPresident-$0--
BARBARA KNOCHELSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spring Vale Cemetery
EIN
35-0675960
Address
2580 SCHUYLER AVE, Lafayette, IN 47905

Signing Officer

Name
Barbara Knochel
Title
Officer
Phone
7657427028
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
BAKER & ASSOCIATES PC CPAs
Address
50 PROFESSIONAL COURT SUITE E, LAFAYETTE, IN 47905
Preparer
Jeffrey D Baker CPA Ea
Phone
7654498914
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,102PROFESSIONAL FEES 610PAYROLL SERVICE 1,728”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 200 200CARE TRUST FUND 7,401 2,848NICHE LOAN 0 3,600”

Raw XML Appendix110 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/PersonNm0BARBARA KNOCHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07655893906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07026 E 550 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08634
IRS990EZ/CostOfGoodsSoldAmt01078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03184
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141201
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012376
IRS990EZ/GrossReceiptsAmt0117962
IRS990EZ/GrossSalesOfInventoryAmt013454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05763
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113844
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141201
IRS990EZ/OccupancyRentUtltsAndMaintAmt035586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KNOCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06648
IRS990EZ/OtherExpensesTotalAmt06440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt090111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113700
IRS990EZ/TotalRevenueAmt0116884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,102PROFESSIONAL FEES 610PAYROLL SERVICE 1,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 200 200CARE TRUST FUND 7,401 2,848NICHE LOAN 0 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KNOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657427028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0350675960
ReturnHeader/Filer/USAddress/AddressLine1Txt02580 SCHUYLER AVE
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F117E8FC197275BF66FFBAF2C29AFBB27540B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067F117E8FC197275BF66FFBAF2C29AFBB27540B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03539602017074f4czjzu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.173.35
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm013:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352057429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER & ASSOCIATES PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 PROFESSIONAL COURT SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07654498914
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D BAKER CPA EA
ReturnHeader/ReturnTs02017-03-09T10:01:12-05:00
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
$141,201
Liabilities
$0
Net assets
$141,201
Revenue
$116,884
Expenses
$113,700
Net income
$3,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.60$1.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.82$1.36$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.24$1.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.45$1.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.08$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.96$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.78$1.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.02$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.17$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.03$0.99$0.05