Civic Intelligence

Sulphur Springs Cemetery

990EZ • Fiscal year 2018 • EIN 54-6461732

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 323Chilhowie, VA 24319

(276) 646-3742

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,376

Down $1,184 (-2.5%) from 2017

Net Assets

Down

$45,376

Down $1,184 (-2.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,561

Down $263 (-14%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2018

Assets$45,376
Liabilities-
Net Assets$45,376
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$1,561
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$1,561
Mission and Program Overview

Mission

MAINTAINING CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTAINING CEMETERY-$2,625
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Filer

Filer Name
Sulphur Springs Cemetery
EIN
54-6461732
Phone
2766463742
Address
PO BOX 323, CHILHOWIE, VA 24319

Signing Officer

Name
Shirley Hutton
Title
Sec/treasurer
Signed
2019-05-13
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 expense 2625.00 post office box rental 70.00”

Raw XML Appendix84 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/BOYAmt046560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01561
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045376
IRS990EZ/GrossReceiptsAmt01561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0211
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02625
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt02625
IRS990EZ/TotalRevenueAmt01561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOWING EXPENSE 2625.00 POST OFFICE BOX RENTAL 70.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH 990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR SPRINGS CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0546461732
ReturnHeader/Filer/PhoneNum02766463742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0CHILHOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01879E768F3DBF99ABB6E08B2FC84CA88BEE4A4D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2DD9F8F751CB2E6E1E242F889BBB96235A57B42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05453452019133i001003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.232.86.182
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN R DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:43:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,376
Liabilities
-
Net assets
$45,376
Revenue
$1,561
Expenses
-
Net income
-
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