Liabilities / Assets
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$119,957
Down $98,973 (-45%) from 2018
Net Assets
Down$119,957
Down $97,943 (-45%) from 2018
Liabilities
Down$0
Down $1,030 (-100%) from 2018
Revenue And Expenses
Revenue
Down$96,370
Down $81,872 (-46%) from 2018
Expenses
Down$134,462
Down $23,792 (-15%) from 2018
Net Income
Down-$38,092
Down $58,080 (-291%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $96,440
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
- Secretarytreas
- Phone
- 7657427028
- Signed
- 2020-07-03
- Discuss with paid preparer
- No
Preparer
- Firm
- Baker and Associates Pc CPA
- Address
- 50 PROFESSIONAL CT 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 4,399mower fuel 363bank charges 48charity box 360credit card & collection fees 270collection fees 32employee gift 100insurance 4,632licenses & fees 86misc exp 4,309consultant 1,012flowers 20marker 547monuments 14,931uncategrized 202”
Other changes in net assets or fund balances Part I line 20
“Description amountcommunity fund transfer (59,851)”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 350 350care trust fund 27,463 0beneficial int. Community foun 60,000 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 1,030 0”
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 | 24303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7709 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 70 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38092 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 71102 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119957 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9055 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96440 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9125 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106814 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 102415 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119957 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11214 |
| 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 | 87813 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -59851 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31311 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 642 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20193 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1030 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134462 |
| IRS990EZ/TotalRevenueAmt | 0 | 96370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,399MOWER FUEL 363BANK CHARGES 48CHARITY BOX 360CREDIT CARD & COLLECTION FEES 270COLLECTION FEES 32EMPLOYEE GIFT 100INSURANCE 4,632LICENSES & FEES 86MISC EXP 4,309CONSULTANT 1,012FLOWERS 20MARKER 547MONUMENTS 14,931UNCATEGRIZED 202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMMUNITY FUND TRANSFER (59,851) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 350 350CARE TRUST FUND 27,463 0BENEFICIAL INT. COMMUNITY FOUN 60,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 1,030 0 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA KNOCHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7657427028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-03 |
| 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 | 7549CD78D9DD1DA19F49E73236890CE1EE14B00C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7549CD78D9DD1DA19F49E73236890CE1EE14B00C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3539602020195eglssoc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.218.149.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352057429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER AND ASSOCIATES PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 PROFESSIONAL CT 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 | 2020-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D BAKER CPA EA |
| ReturnHeader/ReturnTs | 0 | 2020-07-06T20:40:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $119,957
- Liabilities
- $0
- Net assets
- $119,957
- Revenue
- $96,370
- Expenses
- $134,462
- Net income
- -$38,092