Civic Intelligence

Springdale Cemetery Association Inc

990EZ • Fiscal year 2016 • EIN 35-0676000

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
PO Box 131Madison, IN 47250

(812) 273-5747

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

16th percentile

-51%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$475,617

No earlier filing loaded for comparison.

Net Assets

$475,617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

$39,307

No earlier filing loaded for comparison.

Expenses

$59,492

No earlier filing loaded for comparison.

Net Income

-$20,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $475,617Liabilities 2016: $0Net Assets 2016: $475,6172016Assets 2017: $480,884Liabilities 2017: $0Net Assets 2017: $480,8842017Assets 2018: $423,506Liabilities 2018: $0Net Assets 2018: $423,5062018Assets 2019: $61,817Liabilities 2019: $0Net Assets 2019: $61,8172019Assets 2020: $510,837Liabilities 2020: $273Net Assets 2020: $510,5642020Assets 2021: $75,492Liabilities 2021: $528Net Assets 2021: $74,9642021Assets 2022: $148,546Liabilities 2022: $73Net Assets 2022: $148,4732022Assets 2023: $225,864Liabilities 2023: $2,344Net Assets 2023: $223,5202023Assets 2024: $269,545Liabilities 2024: $2,585Net Assets 2024: $266,9602024

Highlighted filing

2016

Assets$475,617
Liabilities$0
Net Assets$475,617
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $39,307Expenses 2016: $59,492Net Income 2016: -$20,1852016Revenue 2017: $49,764Expenses 2017: $74,057Net Income 2017: -$24,2932017Revenue 2018: $62,198Expenses 2018: $63,614Net Income 2018: -$1,4162018Revenue 2019: $31,455Expenses 2019: $43,314Net Income 2019: -$11,8592019Revenue 2020: $51,818Expenses 2020: $43,686Net Income 2020: $8,1322020Revenue 2021: $61,416Expenses 2021: $59,665Net Income 2021: $1,7512021Revenue 2022: $122,402Expenses 2022: $48,893Net Income 2022: $73,5092022Revenue 2023: $167,314Expenses 2023: $92,267Net Income 2023: $75,0472023Revenue 2024: $170,739Expenses 2024: $127,299Net Income 2024: $43,4402024

Highlighted filing

2016

Revenue$39,307
Expenses$59,492
Net Income-$20,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$77,601
Mission and Program Overview

Mission

Care and maintenance of cemetery

Program Services

DescriptionGrantsExpenses
CARE AND MAINTENANCE OF A LARGE NONPROFIT CEMETERY LOCATED IN MADISON INDIANA-$59,492
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WOODBURNPresident-$0--
KAREN PHILLIPSTreasurer-$0--
DON MCKAYSecretary-$0--
JOHN MUESSELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Springdale Cemetery Association Inc
EIN
35-0676000
Address
PO BOX 131, MADISON, IN 47250

Signing Officer

Name
Karen Phillips
Title
Treasurer
Phone
8122735747
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Scott and Callicotte LLC
Address
511 State St, Madison, IN 47250
Preparer
John Callicotte
Phone
8122735747
Supplemental Narrative

Additional Explanations

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

“Description amountunrealized gain on investments 7,129prior period adjustment (43,368)”

Raw XML Appendix124 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08122735747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0532041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03334
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038294
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475617
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09154
IRS990EZ/GrossReceiptsAmt077601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014144
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0532041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0532041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475617
IRS990EZ/OccupancyRentUtltsAndMaintAmt013252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER WOODBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MUESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-36239
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramServiceRevenueAmt012675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MAINTENANCE OF A LARGE NONPROFIT CEMETERY LOCATED IN MADISON INDIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034625
IRS990EZ/SaleOfAssetsGrossAmt047448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059492
IRS990EZ/TotalProgramServiceExpensesAmt059492
IRS990EZ/TotalRevenueAmt039307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 7,129PRIOR PERIOD ADJUSTMENT (43,368)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122735747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0350676000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.170.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205216194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Callicotte LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047250
ReturnHeader/PreparerPersonGrp/PhoneNum08122735747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Callicotte
ReturnHeader/ReturnTs02017-11-09T13:13:18-05:00
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
$475,617
Liabilities
$0
Net assets
$475,617
Revenue
$39,307
Expenses
$59,492
Net income
-$20,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$1.71$1.27$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.67$0.92$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$1.22$0.49$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.61$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.31$0.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.62$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.39$0.59$0.20