Civic Intelligence

Hebron Cemetery Association Inc.

990EZ • Fiscal year 2017 • EIN 35-6023225

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$250,654

Down $6,181 (-2.4%) from 2016

Net Assets

Down

$250,654

Down $6,181 (-2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$13,710

Up $5,383 (+65%) from 2016

Expenses

Down

$19,891

Down $3,695 (-16%) from 2016

Net Income

Up

-$6,181

Up $9,078 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$250,654
Liabilities-
Net Assets$250,654
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$13,710
Expenses$19,891
Net Income-$6,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$26,342
Mission and Program Overview

Mission

Provide and maintain a cemetery

Program Services

DescriptionGrantsExpenses
Provide and maintain graves$17,151-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley GodbeySecretary/TreasPT$1,500-$1,500
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
2018-05-01
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.1009

“Depreciation $1443”

Other Expenses.1012

“Insurance $528”

Other Expenses.1

“Mowing $15180”

Other Expenses.2

“Lockbox $40”

Raw XML Appendix118 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/BOYAmt0217619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02882
IRS990EZ/GrossReceiptsAmt026342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04678
IRS990EZ/LandAndBuildingsGrp/BOYAmt039216
IRS990EZ/LandAndBuildingsGrp/EOYAmt037773
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250654
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/CompensationAmt11500
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/OtherExpensesTotalAmt017191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide and maintain a cemetery
IRS990EZ/ProgramServiceRevenueAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide and maintain graves
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SaleOfAssetsGrossAmt015514
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019891
IRS990EZ/TotalProgramServiceExpensesAmt017151
IRS990EZ/TotalRevenueAmt013710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mowing $15180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lockbox $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Godbey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/PreparerFirmEIN0351409655
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/ReturnTs02018-05-01T13:23:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,654
Liabilities
-
Net assets
$250,654
Revenue
$13,710
Expenses
$19,891
Net income
-$6,181
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