Civic Intelligence

Danville South Cemetery Association

EIN 35-0903295 • 501(c)13 • Danville, IN

Profile

Cemetery plots and maintain groundsbldg

PO Box 326Danville, IN 46122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

4th percentile

-237%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,543 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $87,543 (-100%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$29,266

Down $14,051 (-32%) from 2016

Expenses

Up

$98,718

Up $56,058 (+131%) from 2016

Net Income

Down

-$69,452

Down $70,109 (-10671%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $127,076Liabilities 2014: $0Net Assets 2014: $127,0762014Assets 2015: $86,886Liabilities 2015: $0Net Assets 2015: $86,8862015Assets 2016: $87,543Liabilities 2016: $0Net Assets 2016: $87,5432016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2014: $55,690Expenses 2014: $50,590Net Income 2014: $5,1002014Revenue 2015: $50,322Expenses 2015: $90,512Net Income 2015: -$40,1902015Revenue 2016: $43,317Expenses 2016: $42,660Net Income 2016: $6572016Revenue 2017: $29,266Expenses 2017: $98,718Net Income 2017: -$69,4522017

Highlighted filing

2017

Revenue$29,266
Expenses$98,718
Net Income-$69,452
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,266
Expenses
$98,718
Net income
-$69,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.99$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.50$0.91$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.56$0.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$29,266
Mission and Program Overview

Mission

Cemetery plots and maintain groundsbldg

Program Services

DescriptionGrantsExpenses
TO PROVIDE CEMETERY PLOTS AND MAINTAIN GROUNDS AND BUILDINGS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON THUMAPresident-$0--
MARY CUMMINSSecretary-$0--
JOANN DAVISTresurer-$0--
JOHN HOWARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Danville South Cemetery Association
EIN
35-0903295
Address
PO BOX 326, DANVILLE, IN 46122

Signing Officer

Name
Sharon Thuma
Title
President
Phone
3177451406
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Cassidy CPA PC
Address
PO Box 181, Plainfield, IN 46168
Preparer
Kevin P Cassidy
Phone
3172035134
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 9,070accounting 760land survey 10,000”

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

“Description amounttransfer of assets to county truste (18,091)”

Raw XML Appendix131 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/PersonNm0JOANN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03174355003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073798
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012381
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0SHARON THUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-18091
IRS990EZ/OtherExpensesTotalAmt019830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY PLOTS AND MAINTAIN GROUNDSBLDG
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramServiceRevenueAmt028816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CEMETERY PLOTS AND MAINTAIN GROUNDS AND BUILDINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098718
IRS990EZ/TotalRevenueAmt029266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CEMETERY ASSETS TURNED OVER TO COUNTY TRUSTEESTATE BOARD OF ACCOUNTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-12
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0351477671
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0TOWNSHIP TRUSTE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CENTER TOWNSHIP TRUSTEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt017 W MARION ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DANVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046122
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,070ACCOUNTING 760LAND SURVEY 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFER OF ASSETS TO COUNTY TRUSTE (18,091)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177451406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE SOUTH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0350903295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034D0AEC22721CE59432FF7A2496D8F09C6302750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D0AEC22721CE59432FF7A2496D8F09C6302750
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03548352018045wpf2rwz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.142.129
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm009:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943434862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin P Cassidy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046168
ReturnHeader/PreparerPersonGrp/PhoneNum03172035134
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P Cassidy
ReturnHeader/ReturnTs02018-02-13T13:21:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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