Civic Intelligence

Hebron Cemetery Association Inc.

990EZ • Fiscal year 2016 • EIN 35-6023225

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
4699 W Co Rd 300 NGreensburg, IN 47240

(812) 663-7506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-183%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.4% 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 / AssetsScore unavailable

Assets

$256,835

No earlier filing loaded for comparison.

Net Assets

$256,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$8,327

No earlier filing loaded for comparison.

Expenses

$23,586

No earlier filing loaded for comparison.

Net Income

-$15,259

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.

$300K$200K$100K$0Assets 2016: $256,835Net Assets 2016: $256,8352016Assets 2017: $250,654Net Assets 2017: $250,6542017Assets 2018: $243,565Net Assets 2018: $243,5652018Assets 2019: $230,415Net Assets 2019: $230,4152019Assets 2020: $216,626Net Assets 2020: $216,6262020Assets 2021: $241,850Net Assets 2021: $241,8502021Assets 2022: $229,719Net Assets 2022: $229,7192022Assets 2023: $220,150Net Assets 2023: $220,1502023Assets 2024: $216,484Net Assets 2024: $216,4842024Assets 2025: $215,385Net Assets 2025: $215,3852025

Highlighted filing

2016

Assets$256,835
Liabilities-
Net Assets$256,835
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $8,327Expenses 2016: $23,586Net Income 2016: -$15,2592016Revenue 2017: $13,710Expenses 2017: $19,891Net Income 2017: -$6,1812017Revenue 2018: $11,025Expenses 2018: $18,114Net Income 2018: -$7,0892018Revenue 2019: $6,687Expenses 2019: $19,837Net Income 2019: -$13,1502019Revenue 2020: $7,546Expenses 2020: $21,335Net Income 2020: -$13,7892020Revenue 2021: $44,910Expenses 2021: $19,686Net Income 2021: $25,2242021Revenue 2022: $9,252Expenses 2022: $21,383Net Income 2022: -$12,1312022Revenue 2023: $11,371Expenses 2023: $20,940Net Income 2023: -$9,5692023Revenue 2024: $17,582Expenses 2024: $21,248Net Income 2024: -$3,6662024Revenue 2025: $23,825Expenses 2025: $24,924Net Income 2025: -$1,0992025

Highlighted filing

2016

Revenue$8,327
Expenses$23,586
Net Income-$15,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$28,959
Mission and Program Overview

Mission

Provide and maintain a cemetery

Program Services

DescriptionGrantsExpenses
Provide and maintain graves$20,529-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley GodbeySecretary/TreasPT$1,200-$1,200
Connie McCrackenPresident-$0--
Richard GodbeyTrustee-$0--
Jim HoffmanTrustee-$0--
John NewbyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hebron Cemetery Association Inc
EIN
35-6023225
Phone
8126637506
Address
4699 W Co Rd 300 N, Greensburg, IN 47240

Signing Officer

Name
Shirley Godbey
Title
Secretary/Treas
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Smith Bedel & Raver Pc
Address
105 S BROADWAY ST, GREENSBURG, IN 47240-2004
Preparer
Jason M Raver CPA
Phone
8126638478
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1009

“Depreciation $2935”

Other Expenses.1012

“Insurance $504”

Other Expenses.1

“Mowing $17090”

Other Expenses.2

“Lockbox $40”

Raw XML Appendix120 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/PersonNm0Shirley Godbey
IRS990EZ/BooksInCareOfDetail/PhoneNum08126637506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04699 W Co Rd 300 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0583
IRS990EZ/GrossReceiptsAmt028959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05444
IRS990EZ/LandAndBuildingsGrp/BOYAmt042151
IRS990EZ/LandAndBuildingsGrp/EOYAmt039216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie McCracken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Godbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Godbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Newby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide and maintain a cemetery
IRS990EZ/ProgramServiceRevenueAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide and maintain graves
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SaleOfAssetsGrossAmt021215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023586
IRS990EZ/TotalProgramServiceExpensesAmt020529
IRS990EZ/TotalRevenueAmt08327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mowing $17090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lockbox $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Godbey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hebron Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0356023225
ReturnHeader/Filer/PhoneNum08126637506
ReturnHeader/Filer/USAddress/AddressLine1Txt04699 W Co Rd 300 N
ReturnHeader/Filer/USAddress/CityNm0Greensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BEDEL & RAVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472402004
ReturnHeader/PreparerPersonGrp/PhoneNum08126638478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason M Raver CPA
ReturnHeader/ReturnTs02017-02-22T14:44:47-08:00
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
$256,835
Liabilities
-
Net assets
$256,835
Revenue
$8,327
Expenses
$23,586
Net income
-$15,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.24$0.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.18$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.09$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.45$0.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.08$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.07$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.08$0.24$0.15