Civic Intelligence

Vandalia Cemetery Association

990EZ • Fiscal year 2015 • EIN 43-0615427

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

PO Box 12Vandalia, MO 63382

(573) 476-7161

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$2,216

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$421,098

Down $9,493 (-2.2%) from 2014

Net Assets

Down

$421,098

Down $9,493 (-2.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,998

Down $79,475 (-76%) from 2014

Expenses

Down

$34,491

Down $2,413 (-6.5%) from 2014

Net Income

Down

-$9,493

Down $77,062 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $430,591Net Assets 2014: $430,5912014Assets 2015: $421,098Net Assets 2015: $421,0982015Assets 2016: $487,865Net Assets 2016: $487,8652016Assets 2021: $511,970Liabilities 2021: $0Net Assets 2021: $511,9702021Assets 2022: $524,400Liabilities 2022: $0Net Assets 2022: $524,4002022Assets 2023: $507,526Liabilities 2023: $0Net Assets 2023: $507,5262023Assets 2024: $540,442Liabilities 2024: $0Net Assets 2024: $540,4422024Assets 2025: $575,161Liabilities 2025: $0Net Assets 2025: $575,1612025

Highlighted filing

2015

Assets$421,098
Liabilities-
Net Assets$421,098

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $104,473Expenses 2014: $36,904Net Income 2014: $67,5692014Revenue 2015: $24,998Expenses 2015: $34,491Net Income 2015: -$9,4932015Revenue 2016: $31,159Expenses 2016: $36,821Net Income 2016: -$5,6622016Revenue 2021: $101,541Expenses 2021: $63,521Net Income 2021: $38,0202021Revenue 2022: $54,433Expenses 2022: $42,003Net Income 2022: $12,4302022Revenue 2023: $41,004Expenses 2023: $38,154Net Income 2023: $2,8502023Revenue 2024: $53,941Expenses 2024: $40,320Net Income 2024: $13,6212024Revenue 2025: $58,441Expenses 2025: $50,250Net Income 2025: $8,1912025

Highlighted filing

2015

Revenue$24,998
Expenses$34,491
Net Income-$9,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$24,998
Mission and Program Overview

Mission

Operation and maintenance of the vandalia, mo cemetery.

Program Services

DescriptionGrantsExpenses
CEMETERY HAD 33 INTERMENTS IN FISCAL YEAR ENDING 6/30/15.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GALLOWAYSecretary/TrPT$2,216-$2,216
CHARLES SCROGINPresidentPT$0--
JANIE PEASEVice Preside-$0--
CRYSTAL SPARKSDirector-$0--
BILL HICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vandalia Cemetery Association
EIN
43-0615427
Phone
5734767161
Address
PO BOX 12, VANDALIA, MO 63382

Signing Officer

Name
Crystal Sparks
Title
Secretary/treasurer
Phone
5734767161
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Craig E Bowen LLC
Address
14 N COURT ST - PO BOX 480, BOWLING GREEN, MO 63334-0480
Preparer
Lisa a Scherder CPA
Phone
5733242646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,048 total 1,048

Form 990-ez, Part I, Line 16

Expenses office 243 insurance 1,893 buildings & grounds 24,686 open graves 4,150 total 30,972

Raw XML Appendix101 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/PersonNm0CRYSTAL SPARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05734767161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0430591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9493
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0421098
IRS990EZ/GrossReceiptsAmt024998
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01423
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421098
IRS990EZ/OccupancyRentUtltsAndMaintAmt01303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SCROGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030972
IRS990EZ/OtherRevenueTotalAmt01048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF THE VANDALIA, MO CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY HAD 33 INTERMENTS IN FISCAL YEAR ENDING 6/30/15.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034491
IRS990EZ/TotalRevenueAmt024998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,048 TOTAL 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 243 INSURANCE 1,893 BUILDINGS & GROUNDS 24,686 OPEN GRAVES 4,150 TOTAL 30,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734767161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANDALIA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0430615427
ReturnHeader/Filer/PhoneNum05734767161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271033251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG E BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N COURT ST - PO BOX 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633340480
ReturnHeader/PreparerPersonGrp/PhoneNum05733242646
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A SCHERDER CPA
ReturnHeader/ReturnTs02015-08-31T07:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings