Civic Intelligence

Sulphur Springs Cemetery

990EZ • Fiscal year 2021 • EIN 54-6461732

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-2.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$43,265

Down $1,055 (-2.4%) from 2020

Net Assets

Down

$40,997

Down $3,323 (-7.5%) from 2020

Liabilities

$2,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$1,213

Down $692 (-36%) from 2020

Expenses

$2,268

No earlier filing loaded for comparison.

Net Income

-$1,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$43,265
Liabilities$2,268
Net Assets$40,997
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,213
Expenses$2,268
Net Income-$1,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$1,213
Mission and Program Overview

Mission

MAINTAINING CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTAINING CEMETERY$2,100-
Compensation and Service Providers
Top Officer Pay70th 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
2022-05-16
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 2100.00”

Sch 990 EZ Part 1 Line 16

“POST OFFICE BOX 118.00”

Sch 990 EZ Part 1 Line 16

“TAX PREPARATION 50.00”

Raw XML Appendix98 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/BOYAmt044320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1055
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043265
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0500
IRS990EZ/GrossReceiptsAmt01213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040997
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/OtherExpensesTotalAmt02268
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02268
IRS990EZ/TotalRevenueAmt01213
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 EXPENSE 2100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICE BOX 118.00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766463742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN R DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T16:15:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,265
Liabilities
$2,268
Net assets
$40,997
Revenue
$1,213
Expenses
$2,268
Net income
-$1,055
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