Civic Intelligence

Spring Vale Cemetery

990EZ • Fiscal year 2023 • EIN 35-0675960

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$174,011

Up $46,252 (+36%) from 2022

Net Assets

Up

$173,962

Up $46,203 (+36%) from 2022

Liabilities

Up

$49

Up $49 from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$182,307

Up $58,245 (+47%) from 2022

Expenses

Up

$136,104

Up $4,660 (+3.5%) from 2022

Net Income

Up

$46,203

Up $53,585 (+726%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$174,011
Liabilities$49
Net Assets$173,962
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$182,307
Expenses$136,104
Net Income$46,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$182,307
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
Secretarytreas
Phone
7657427028
Signed
2024-04-29
Discuss with paid preparer
Yes

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 revenue Part I line 8

“Description amountland rent 9,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 828mower fuel 218bank charges 36credit card & collection fees 5insurance 6,096licenses & fees 86misc exp 189supplies 51consultant 462flowers 27marker 855monuments 33,985urn vault 245”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 383 286”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 0 49”

Raw XML Appendix113 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/BOYAmt034594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013450
IRS990EZ/GrossReceiptsAmt0182307
IRS990EZ/GrossSalesOfInventoryAmt013450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092782
IRS990EZ/LandAndBuildingsGrp/EOYAmt091954
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173962
IRS990EZ/OccupancyRentUtltsAndMaintAmt012015
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/BOYAmt0383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0286
IRS990EZ/OtherExpensesTotalAmt043083
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramServiceRevenueAmt0141573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136104
IRS990EZ/TotalRevenueAmt0182307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAND RENT 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 828MOWER FUEL 218BANK CHARGES 36CREDIT CARD & COLLECTION FEES 5INSURANCE 6,096LICENSES & FEES 86MISC EXP 189SUPPLIES 51CONSULTANT 462FLOWERS 27MARKER 855MONUMENTS 33,985URN VAULT 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 383 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KNOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07657427028
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352057429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER AND ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 PROFESSIONAL CT SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07654498914
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D BAKER CPA EA
ReturnHeader/ReturnTs02024-04-30T10:00:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOCHEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,011
Liabilities
$49
Net assets
$173,962
Revenue
$182,307
Expenses
$136,104
Net income
$46,203
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