Civic Intelligence

Springdale Cemetery Company

990EZ • Fiscal year 2014 • EIN 42-0538885

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

3208 Tower CrClinton, IA 52732-5435

(563) 243-3596

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$4,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

4.9%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$336,600

Up $15,597 (+4.9%) from 2013

Net Assets

Up

$336,600

Up $19,990 (+6.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,064

Down $206,010 (-72%) from 2013

Expenses

Down

$61,074

Down $3,286 (-5.1%) from 2013

Net Income

Down

$19,990

Down $202,724 (-91%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$336,600
Liabilities-
Net Assets$336,600

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$81,064
Expenses$61,074
Net Income$19,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,064
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Operation & maintenance of cemetery

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF CEMETERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BENGSTONSecretaryPT$4,560-$4,560
ROBERT WALLIKERPresident-$0--
DEAN BOYCEVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Springdale Cemetery Company
EIN
42-0538885
Phone
5632433596
Address
3208 TOWER CR, CLINTON, IA 52732-5435

Signing Officer

Name
Sarah Bengston
Title
Secretary
Phone
5632433596
Signed
2015-05-15

Preparer

Firm
Montgomery Accounting Systems
Address
880 13TH AVE NO, CLINTON, IA 52732
Preparer
Deborah a Montgomery
Phone
5632434350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The tax return is prepared with final end of year

Pt VI, Line 11B

Report approved by board. Treasurer picks the return

Pt VI, Line 11B

UP AND REPORTS TO BOARD.

Pt VI, Line 19

Financial statements are available upon request

Form 990EZ, Part I, Line 16

Insurance 4529. Bank fees 486. Depreciation 3428. Supplies 529.

Form 990EZ, Part II, Line 24

EQUIPMENT 5674. 3710.

Form 990EZ, Part II, Line 26

Ashford payable 2990. 0. Clinton national bank payable 1403. 0.

Raw XML Appendix119 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH BENGSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05632433596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 TOWER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt033405
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012091
IRS990EZ/LandAndBuildingsGrp/BOYAmt049418
IRS990EZ/LandAndBuildingsGrp/EOYAmt047964
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336600
IRS990EZ/OccupancyRentUtltsAndMaintAmt011777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WALLIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BENGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03710
IRS990EZ/OtherExpensesTotalAmt08972
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION & MAINTENANCE OF CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt035568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040110
IRS990EZ/SaleOfAssetsGrossAmt033405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061074
IRS990EZ/TotalRevenueAmt081064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED WITH FINAL END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT APPROVED BY BOARD. TREASURER PICKS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UP AND REPORTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4529. BANK FEES 486. DEPRECIATION 3428. SUPPLIES 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 5674. 3710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASHFORD PAYABLE 2990. 0. CLINTON NATIONAL BANK PAYABLE 1403. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BENGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05632433596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0420538885
ReturnHeader/Filer/PhoneNum05632433596
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 TOWER CR
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527325435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY ACCOUNTING SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 13TH AVE NO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632434350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T10:06:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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