Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$218,930
Up $83,031 (+61%) from 2017
Net Assets
Up$217,900
Up $82,001 (+60%) from 2017
Liabilities
Up$1,030
Up $1,030 from 2017
Revenue And Expenses
Revenue
Up$178,242
Up $75,888 (+74%) from 2017
Expenses
Up$158,254
Up $53,578 (+51%) from 2017
Net Income
Up$19,988
Up $22,310 (+961%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $178,242
Mission and Program Overview
Mission
CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENIS HORN | President | - | $0 | - | - |
| BARBARA KNOCHEL | Secretarytreasurer | - | $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
- 2019-04-19
- 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 4,561ADVERTISING 135MOWER FUEL 1,017BANK CHARGES 68CHARITY BOX 2,190CREDIT CARD FEES 667CUSTOMER RELATIONS 250EMPLOYEE GIFT 75INSURANCE 5,076LICENSES & FEES 86MISC 710SUPPLIES 87CONSULTANT 500FLOWERS 147GREEN BURIAL SYSTEM 333MARKER 212MONUMENTS 4,945LATE FEE 11UNCATEGRIZED 40”
Other changes in net assets or fund balances Part I line 20
“Description AmountCOMMUNITY FUND TRANSFER 62,013”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 200 350CARE TRUST FUND 0 27,463NICHE LOAN 3,600 0Beneficial Int. Community Foun 0 60,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSales Tax Payable 0 1,030”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA KNOCHEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7655893906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7026 E 550 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15098 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56557 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218930 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178242 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17777 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18125 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 111375 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106814 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217900 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENIS HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA KNOCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87813 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 62013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21110 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 839 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43755 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1030 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158254 |
| IRS990EZ/TotalRevenueAmt | 0 | 178242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 4,561ADVERTISING 135MOWER FUEL 1,017BANK CHARGES 68CHARITY BOX 2,190CREDIT CARD FEES 667CUSTOMER RELATIONS 250EMPLOYEE GIFT 75INSURANCE 5,076LICENSES & FEES 86MISC 710SUPPLIES 87CONSULTANT 500FLOWERS 147GREEN BURIAL SYSTEM 333MARKER 212MONUMENTS 4,945LATE FEE 11UNCATEGRIZED 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCOMMUNITY FUND TRANSFER 62,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 200 350CARE TRUST FUND 0 27,463NICHE LOAN 3,600 0Beneficial Int. Community Foun 0 60,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSales Tax Payable 0 1,030 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA KNOCHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7657427028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING VALE CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 350675960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2580 SCHUYLER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47905 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D04C54B274572F88CBBD607E15BFE545DA67A32 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D04C54B274572F88CBBD607E15BFE545DA67A32 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3539602019129s2jik2j |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.218.149.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352057429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER & ASSOCIATES PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 PROFESSIONAL COURT SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654498914 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D BAKER CPA EA |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T13:59:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $218,930
- Liabilities
- $1,030
- Net assets
- $217,900
- Revenue
- $178,242
- Expenses
- $158,254
- Net income
- $19,988