Civic Intelligence

Springdale Cemetery Company

990EZ • Fiscal year 2016 • EIN 42-0538885

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

3208 Tower CTClinton, IA 52732

(563) 243-3596

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$4,560

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

83rd percentile

6.8%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$420,494

Up $26,845 (+6.8%) from 2015

Net Assets

Up

$420,494

Up $26,845 (+6.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$102,939

Down $17,755 (-15%) from 2015

Expenses

Up

$76,094

Up $12,449 (+20%) from 2015

Net Income

Down

$26,845

Down $30,204 (-53%) from 2015

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

2016

Assets$420,494
Liabilities$0
Net Assets$420,494

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

2016

Revenue$102,939
Expenses$76,094
Net Income$26,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$102,939
Mission and Program Overview

Mission

Operation and 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
DAVID BENGSTONPresident-$0--
GENE BIERMANNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Springdale Cemetery Company
EIN
42-0538885
Address
3208 TOWER CT, CLINTON, IA 52732

Signing Officer

Name
Sarah Bengston
Title
Secretary
Phone
5632123731
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Nelsoncorp Tax Solutions
Address
880 13TH AVE N, Clinton, IA 52732
Preparer
Deborah Montgomery
Phone
5632434350
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 5,134bank fees 415insurance 4,396supply 264license 36

Description of other assets Part II line 24

Category beginning of year end of yearequipment 12,351 8,571

Raw XML Appendix114 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/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/BOYAmt0334788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0366867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420494
IRS990EZ/GainOrLossFromSaleOfAssetsAmt042310
IRS990EZ/GrossReceiptsAmt0102939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042124
IRS990EZ/LandAndBuildingsGrp/BOYAmt046510
IRS990EZ/LandAndBuildingsGrp/EOYAmt045056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420494
IRS990EZ/OccupancyRentUtltsAndMaintAmt07611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BENGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BENGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE BIERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08571
IRS990EZ/OtherExpensesTotalAmt010245
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt018505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058078
IRS990EZ/SaleOfAssetsGrossAmt042310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076094
IRS990EZ/TotalRevenueAmt0102939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,134BANK FEES 415INSURANCE 4,396SUPPLY 264LICENSE 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 12,351 8,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BENGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05632123731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0420538885
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 TOWER CT
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAD487FABB0FC693B40BD43CB9B547E0AE40483
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAD487FABB0FC693B40BD43CB9B547E0AE40483
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04248372017131nnrwawu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:56:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813543796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSONCORP TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 13TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632434350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Montgomery
ReturnHeader/ReturnTs02017-05-11T12:54:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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