Civic Intelligence

Spring Vale Cemetery

990EZ • Fiscal year 2017 • EIN 35-0675960

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$135,899

Down $5,302 (-3.8%) from 2016

Net Assets

Down

$135,899

Down $5,302 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$102,354

Down $14,530 (-12%) from 2016

Expenses

Down

$104,676

Down $9,024 (-7.9%) from 2016

Net Income

Down

-$2,322

Down $5,506 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$135,899
Liabilities$0
Net Assets$135,899
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$102,354
Expenses$104,676
Net Income-$2,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$102,774
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

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
2018-04-20
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 4,166ADVERTISING 135MOWER FUEL 2,686BANK CHARGES 292CHARITY BOX 700CREDIT CARD FEES 223CUSTOMER RELATIONS 91EMPLOYEE GIFT 41INSURANCE 6,211LICENSES & FEES 82MISC 806SUPPLIES 383TAXES (320)TRAVEL, MEETINGS & SEMINARS 74”

Other changes in net assets or fund balances Part I line 20

“Description AmountA/R ERROR (1,714)A/P ERROR (1,212)PAYROLL CHANGE (43)IMMATERIAL VARIANCE (11)”

Description of other assets Part II line 24

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

Raw XML Appendix114 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/BOYAmt024811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019081
IRS990EZ/CostOfGoodsSoldAmt0420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02916
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135899
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08454
IRS990EZ/GrossReceiptsAmt0102774
IRS990EZ/GrossSalesOfInventoryAmt08874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109742
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111375
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135899
IRS990EZ/OccupancyRentUtltsAndMaintAmt014252
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/BOYAmt06648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03800
IRS990EZ/OtherChangesInNetAssetsAmt0-2980
IRS990EZ/OtherExpensesTotalAmt015570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt074819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071621
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104676
IRS990EZ/TotalRevenueAmt0102354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,166ADVERTISING 135MOWER FUEL 2,686BANK CHARGES 292CHARITY BOX 700CREDIT CARD FEES 223CUSTOMER RELATIONS 91EMPLOYEE GIFT 41INSURANCE 6,211LICENSES & FEES 82MISC 806SUPPLIES 383TAXES (320)TRAVEL, MEETINGS & SEMINARS 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountA/R ERROR (1,714)A/P ERROR (1,212)PAYROLL CHANGE (43)IMMATERIAL VARIANCE (11)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 200 200CARE TRUST FUND 2,848 0NICHE LOAN 3,600 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KNOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657427028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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/AtSubmissionCreationDeviceId0979E02AFCBD95F06CDD4245654FFE9088113D336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0979E02AFCBD95F06CDD4245654FFE9088113D336
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03539602018121v0llfxq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.149.240
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm012:51:34
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D BAKER CPA EA
ReturnHeader/ReturnTs02018-04-24T16:55:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,899
Liabilities
$0
Net assets
$135,899
Revenue
$102,354
Expenses
$104,676
Net income
-$2,322
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