Civic Intelligence

Sulphur Springs Cemetery

EIN 54-6461732 • 501(c)13 • Chilhowie, VA

Profile

MAINTAINING CEMETERY

PO Box 323Chilhowie, VA 24319
Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-30%

Higher net margin than 21% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

4.8%

Faster asset growth than 72% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$45,356

Up $2,091 (+4.8%) from 2021

Liabilities

Up

$2,726

Up $458 (+20%) from 2021

Net Assets

Up

$42,630

Up $1,633 (+4.0%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$2,091

Up $878 (+72%) from 2021

Expenses

Up

$2,726

Up $458 (+20%) from 2021

Net Income

Up

-$635

Up $420 (+40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $57,157Liabilities 2011: $02011Assets 2012: $57,266Liabilities 2012: $02012Assets 2013: $54,102Net Assets 2013: $56,2862013Assets 2014: $53,330Net Assets 2014: $53,3302014Assets 2015: $42,874Net Assets 2015: $42,8742015Assets 2016: $53,755Liabilities 2016: $2,385Net Assets 2016: $44,7372016Assets 2017: $46,560Net Assets 2017: $46,5602017Assets 2018: $45,376Net Assets 2018: $45,3762018Assets 2019: $45,007Net Assets 2019: $45,0082019Assets 2020: $44,320Net Assets 2020: $44,3202020Assets 2021: $43,265Liabilities 2021: $2,268Net Assets 2021: $40,9972021Assets 2022: $45,356Liabilities 2022: $2,726Net Assets 2022: $42,6302022

Highlighted filing

2022

Assets$45,356
Liabilities$2,726
Net Assets$42,630
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $2,054Expenses 2011: $2,325Net Income 2011: -$2712011Revenue 2012: $2,259Expenses 2012: $2,150Net Income 2012: $1092012Revenue 2013: $1,465Expenses 2013: $2,445Net Income 2013: -$9802013Revenue 2014: $1,679Expenses 2014: $2,450Net Income 2014: -$7712014Revenue 2015: $2,250Expenses 2015: $12,706Net Income 2015: -$10,4562015Revenue 2016: $6,633Expenses 2016: $2,385Net Income 2016: $4,2482016Revenue 2017: $1,824Expenses 2017: $2,339Net Income 2017: -$5152017Revenue 2018: $1,5612018Revenue 2019: $1,6872019Revenue 2020: $1,9052020Revenue 2021: $1,213Expenses 2021: $2,268Net Income 2021: -$1,0552021Revenue 2022: $2,091Expenses 2022: $2,726Net Income 2022: -$6352022

Highlighted filing

2022

Revenue$2,091
Expenses$2,726
Net Income-$635
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,356
Liabilities
$2,726
Net assets
$42,630
Revenue
$2,091
Expenses
$2,726
Net income
-$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$45.4$2.73$42.6$2.09$2.73$0.64
2021Detailed filing. Detailed filing data is available for this year.$43.3$2.27$41.0$1.21$2.27$1.06
2020Detailed filing. Detailed filing data is available for this year.$44.3$44.3$1.91
2019Detailed filing. Detailed filing data is available for this year.$45.0$45.0$1.69
2018Detailed filing. Detailed filing data is available for this year.$45.4$45.4$1.56
2017Detailed filing. Detailed filing data is available for this year.$46.6$46.6$1.82$2.34$0.52
2016Detailed filing. Detailed filing data is available for this year.$53.8$2.39$44.7$6.63$2.39$4.25
2015Detailed filing. Detailed filing data is available for this year.$42.9$42.9$2.25$12.7$10.5
2014Detailed filing. Detailed filing data is available for this year.$53.3$53.3$1.68$2.45$0.77
2013Detailed filing. Detailed filing data is available for this year.$54.1$56.3$1.47$2.45$0.98
2012Summary only. Only limited summary data is available for this year.$57.3$0.00$2.26$2.15$0.11
2011Summary only. Only limited summary data is available for this year.$57.2$0.00$2.05$2.33$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,091
Mission and Program Overview

Mission

MAINTAINING CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTAINING CEMETERY$2,520-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY HUTTONSecretary TreasurerPT$0--
JUDY CRUTCHFIELDTrusteePT$0--
DAN JACKSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Sulphur Springs Cemetery
EIN
54-6461732
Address
PO BOX 323, CHILHOWIE, VA 24319

Signing Officer

Name
Shirley Hutton
Title
Sec/treasurer
Phone
2766463742
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Jeans Office Service Inc
Address
PO BOX 2052, CHILHOWIE, VA 24319
Preparer
Jean R Davis
Phone
2766463433
Supplemental Narrative

Additional Explanations

Sch 990 EZ Part 1 Line 16

“MOWING 2520.00”

Sch 990 EZ Part 1 Line 16

“POST OFFICE BOX 156.00”

Sch 990 EZ Part 1 Line 16

“TAX PREPARATION 50.00”

Raw XML Appendix100 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 HUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02766463742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 SEVEN MILE FORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045356
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01500
IRS990EZ/GrossReceiptsAmt02091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02726
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02726
IRS990EZ/TotalRevenueAmt02091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOWING 2520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICE BOX 156.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION 50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH 990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH 990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH 990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766463742
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR SPRINGS CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0546461732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0CHILHOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464232716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANS OFFICE SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2052
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILHOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024319
ReturnHeader/PreparerPersonGrp/PhoneNum02766463433
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN R DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-24T10:30:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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