Civic Intelligence

Springdale Cemetery Company

EIN 42-0538885 • 501(c)13 • Clinton, IA

Profile

Operation & maintenance of cemetery

2610 Manufacturing DriveClinton, IA 52732

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

11%

Higher net margin than 41% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$547,929

Down $11,859 (-2.1%) from 2023

Liabilities

Down

$0

Down $4,000 (-100%) from 2023

Net Assets

Down

$547,929

Down $7,859 (-1.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$62,826

Down $13,768 (-18%) from 2023

Expenses

Up

$70,686

Up $2,758 (+4.1%) from 2023

Net Income

Down

-$7,860

Down $16,526 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $86,545Liabilities 2010: $14,990Net Assets 2010: $71,5552010Assets 2011: $73,311Liabilities 2011: $18,936Net Assets 2011: $54,3752011Assets 2012: $112,544Liabilities 2012: $18,648Net Assets 2012: $93,8962012Assets 2013: $321,003Liabilities 2013: $4,393Net Assets 2013: $316,6102013Assets 2014: $336,600Net Assets 2014: $336,6002014Assets 2015: $393,649Net Assets 2015: $393,6492015Assets 2016: $420,494Liabilities 2016: $0Net Assets 2016: $420,4942016Assets 2017: $440,891Liabilities 2017: $0Net Assets 2017: $440,8912017Assets 2018: $487,858Liabilities 2018: $3,206Net Assets 2018: $484,6522018Assets 2019: $519,776Liabilities 2019: $20,000Net Assets 2019: $499,7762019Assets 2020: $557,985Liabilities 2020: $16,000Net Assets 2020: $541,9852020Assets 2021: $583,309Liabilities 2021: $12,000Net Assets 2021: $571,3092021Assets 2022: $555,122Liabilities 2022: $8,000Net Assets 2022: $547,1222022Assets 2023: $559,788Liabilities 2023: $4,000Net Assets 2023: $555,7882023Assets 2024: $547,929Liabilities 2024: $0Net Assets 2024: $547,9292024

Highlighted filing

2024

Assets$547,929
Liabilities$0
Net Assets$547,929
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $64,190Expenses 2010: $75,871Net Income 2010: -$11,6812010Revenue 2011: $51,575Expenses 2011: $68,755Net Income 2011: -$17,1802011Revenue 2012: $94,476Expenses 2012: $54,955Net Income 2012: $39,5212012Revenue 2013: $287,074Expenses 2013: $64,360Net Income 2013: $222,7142013Revenue 2014: $81,064Expenses 2014: $61,074Net Income 2014: $19,9902014Revenue 2015: $120,694Expenses 2015: $63,645Net Income 2015: $57,0492015Revenue 2016: $102,939Expenses 2016: $76,094Net Income 2016: $26,8452016Revenue 2017: $99,087Expenses 2017: $78,690Net Income 2017: $20,3972017Revenue 2018: $125,844Expenses 2018: $82,083Net Income 2018: $43,7612018Revenue 2019: $53,491Expenses 2019: $38,367Net Income 2019: $15,1242019Revenue 2020: $93,075Expenses 2020: $75,590Net Income 2020: $17,4852020Revenue 2021: $79,593Expenses 2021: $50,269Net Income 2021: $29,3242021Revenue 2022: $54,653Expenses 2022: $78,839Net Income 2022: -$24,1862022Revenue 2023: $76,594Expenses 2023: $67,928Net Income 2023: $8,6662023Revenue 2024: $62,826Expenses 2024: $70,686Net Income 2024: -$7,8602024

Highlighted filing

2024

Revenue$62,826
Expenses$70,686
Net Income-$7,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,929
Liabilities
$0
Net assets
$547,929
Revenue
$62,826
Expenses
$70,686
Net income
-$7,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.63$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.56$0.77$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.08$5.47$0.55$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.12$5.71$0.80$0.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.16$5.42$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.20$5.00$0.53$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$1.26$0.82$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.99$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.03$0.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.94$1.21$0.64$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.81$0.61$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$2.87$0.64$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$0.94$0.55$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.54$0.52$0.69$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$0.64$0.76$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$62,826
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,712$469,984▲ $8,272
Cash and Non-Interest-Bearing Accounts$59,601$43,320▼ $16,281
Land, Buildings, and Equipment, Net$38,475$34,625▼ $3,850
Total Assets$559,788$547,929▼ $11,859
Liabilities
Unsecured Notes Loans Payable$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$330,179$330,179→ $0
Net Assets Without Donor Restrictions$225,609$217,750▼ $7,859
Total Net Assets Fund Balance$555,788$547,929▼ $7,859
Total Liabilities and Net Assets / Fund Balance$559,788$547,929▼ $11,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,694-$56,694
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GoddardPresident/tr
Tina Lemke-goddardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$26,826
Other Revenue
$0
Change in Net Assets
$-7,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,686
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
Insurance$4,615--$4,615
Depreciation Depletion$3,851--$3,851
All Other Expenses$3,153--$3,153
Other Expenses$2,680--$2,680
Occupancy$1,821--$1,821
Fees for Services Accounting$1,510--$1,510
Total Functional Expenses$70,686$0$0$70,686
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
Springdale Cemetery Company
EIN
42-0538885
Phone
5633579792
Address
2610 MANUFACTURING DRIVE, CLINTON, IA 52732

Signing Officer

Name
Michael Goddard
Title
President/treasurer
Phone
5632420853
Signed
2025-02-14

Organization Details

Principal Officer
Michael Goddard
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Deidre J Hamstra CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation and maintenance of cemetery”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix248 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/AllOtherExpensesGrp/TotalAmt03153
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GODDARD
IRS990/BooksInCareOfDetail/PhoneNum05633579792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 MANUFACTURING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
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IRS990/CYRevenuesLessExpensesAmt0-7860
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IRS990/Desc0OPERATION AND MAINTENANCE OF CEMETERY
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt08035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08035
IRS990/GrossReceiptsAmt062826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04615
IRS990/InsuranceGrp/TotalAmt04615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018791
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034625
IRS990/LandBldgEquipCostOrOtherBssAmt0106808
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555788
IRS990/NetAssetsOrFundBalancesEOYAmt0547929
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt036828
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056694
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION AND MAINTENANCE OF CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632420853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0420538885
ReturnHeader/Filer/PhoneNum05633579792
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 MANUFACTURING DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE J HAMSTRA CPA
ReturnHeader/ReturnTs02025-02-20T16:50:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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