Civic Intelligence

Chambersville Cemetery Association

EIN 35-0966658 • 501(c)13 • Spencer, IN

Profile

Purpose is to operate and maintain the chambersville cemetary.

3435 Hardscrabble RdSpencer, IN 47460-5093
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$99,259

Down $33,668 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$99,259

Down $33,668 (-25%) from 2023

Revenue

Down

$109,280

Down $22,370 (-17%) from 2023

Expenses

Up

$142,948

Up $17,360 (+14%) from 2023

Net Income

Down

-$33,668

Down $39,730 (-655%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $101,696Liabilities 2021: $0Net Assets 2021: $101,6962021Assets 2022: $126,865Liabilities 2022: $0Net Assets 2022: $126,8652022Assets 2023: $132,927Liabilities 2023: $0Net Assets 2023: $132,9272023Assets 2024: $99,259Liabilities 2024: $0Net Assets 2024: $99,2592024

Highlighted filing

2024

Assets$99,259
Liabilities$0
Net Assets$99,259

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $160,247Expenses 2021: $138,841Net Income 2021: $21,4062021Revenue 2022: $166,712Expenses 2022: $141,543Net Income 2022: $25,1692022Revenue 2023: $131,650Expenses 2023: $125,588Net Income 2023: $6,0622023Revenue 2024: $109,280Expenses 2024: $142,948Net Income 2024: -$33,6682024

Highlighted filing

2024

Revenue$109,280
Expenses$142,948
Net Income-$33,668

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$166,712
Mission and Program Overview

Mission

Purpose is to operate and maintain the chambersville cemetary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,696$126,865▲ $25,169
Rtn Earn Endowment Incm Other Fnds-$126,865-
Cap Stk Tr Prin Current Funds$101,696--
Total Assets$101,696$126,865▲ $25,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,696$126,865▲ $25,169
Total Liabilities and Net Assets / Fund Balance$101,696$126,865▲ $25,169
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danny BowmanPresident
Paul MorinEmeritus
Leanna FeltnerSecretary
June ThompsonTreasurer
Terry DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,572
Investment Income
$19,540
Other Revenue
$12,600
Change in Net Assets
$25,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$26,073
Insurance---$7,468
Other Expenses---$7,451
Occupancy---$6,083
Fees for Services Other---$701
Advertising---$624
Fees for Services Accounting---$336
Office Expenses---$185
Total Functional Expenses$0$0$0$141,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Chambersville Cemetery Association
EIN
35-0966658
Address
3435 HARDSCRABBLE RD, SPENCER, IN 47460-5093

Signing Officer

Name
June Thompson
Title
Treasurer
Signed
2023-11-09

Organization Details

Principal Officer
June Thompson
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Greggs & Reid Cpas Pc
Address
PO BOX 532, SULLIVAN, IN 47882-0532
Preparer
Danielle Elliott Ea
Phone
8122684005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance 6,667 0 0 supplies 6,089 0 0 rufunds 5,444 0 0 mausoleum commission 2,940 0 0 property taxes 2,227 0 0 misc 1,262 0 0 gas & oil 1,204 0 0 trash 240 0 0 total 26,073 0 0

Raw XML Appendix247 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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IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNA FELTNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166712
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt03
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IRS990/OccupancyGrp/TotalAmt06083
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 6,667 0 0 SUPPLIES 6,089 0 0 RUFUNDS 5,444 0 0 MAUSOLEUM COMMISSION 2,940 0 0 PROPERTY TAXES 2,227 0 0 MISC 1,262 0 0 GAS & OIL 1,204 0 0 TRASH 240 0 0 TOTAL 26,073 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE ELLIOTT EA
ReturnHeader/ReturnTs02023-11-13T16:00:27-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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