Civic Intelligence

Greenwood Incorporated

990 • Fiscal year 2017 • EIN 62-0220020

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
976 Greenwood AveClarksville, TN 37040

(931) 645-6812

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$25,776

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$222,975

Up $32,206 (+17%) from 2016

Net Assets

Up

$222,975

Up $42,206 (+23%) from 2016

Liabilities

Down

$0

Down $10,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$283,055

Up $43,323 (+18%) from 2016

Expenses

Down

$240,849

Down $14,325 (-5.6%) from 2016

Net Income

Up

$42,206

Up $57,648 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $189,285Liabilities 2011: $47,401Net Assets 2011: $141,8842011Assets 2012: $173,901Liabilities 2012: $42,120Net Assets 2012: $131,7812012Assets 2013: $205,774Liabilities 2013: $36,873Net Assets 2013: $168,9012013Assets 2014: $199,938Liabilities 2014: $0Net Assets 2014: $199,9382014Assets 2015: $196,211Liabilities 2015: $0Net Assets 2015: $196,2112015Assets 2016: $190,769Liabilities 2016: $10,000Net Assets 2016: $180,7692016Assets 2017: $222,975Liabilities 2017: $0Net Assets 2017: $222,9752017Assets 2018: $269,930Liabilities 2018: $0Net Assets 2018: $269,9302018Assets 2019: $322,388Liabilities 2019: $0Net Assets 2019: $322,3882019Assets 2020: $330,728Liabilities 2020: $27,469Net Assets 2020: $303,2592020Assets 2021: $417,080Liabilities 2021: $0Net Assets 2021: $417,0802021Assets 2022: $433,342Liabilities 2022: $0Net Assets 2022: $433,3422022Assets 2023: $433,450Liabilities 2023: $25,000Net Assets 2023: $408,4502023Assets 2025: $425,499Liabilities 2025: $7,772Net Assets 2025: $417,7272025

Highlighted filing

2017

Assets$222,975
Liabilities$0
Net Assets$222,975
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $262,710Expenses 2011: $232,035Net Income 2011: $30,6752011Expenses 2012: $213,7882012Expenses 2013: $243,6242013Revenue 2014: $267,627Expenses 2014: $236,590Net Income 2014: $31,0372014Revenue 2015: $231,812Expenses 2015: $235,539Net Income 2015: -$3,7272015Revenue 2016: $239,732Expenses 2016: $255,174Net Income 2016: -$15,4422016Revenue 2017: $283,055Expenses 2017: $240,849Net Income 2017: $42,2062017Revenue 2018: $308,808Expenses 2018: $261,853Net Income 2018: $46,9552018Revenue 2019: $336,018Expenses 2019: $283,560Net Income 2019: $52,4582019Revenue 2020: $266,936Expenses 2020: $286,065Net Income 2020: -$19,1292020Revenue 2021: $432,165Expenses 2021: $318,344Net Income 2021: $113,8212021Revenue 2022: $406,015Expenses 2022: $389,753Net Income 2022: $16,2622022Revenue 2023: $294,035Expenses 2023: $318,927Net Income 2023: -$24,8922023Revenue 2025: $338,056Expenses 2025: $325,390Net Income 2025: $12,6662025

Highlighted filing

2017

Revenue$283,055
Expenses$240,849
Net Income$42,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$283,656
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$180,769$222,975▲ $42,206
Land, Buildings, and Equipment, Net$189,267$182,308▼ $6,959
Cash and Non-Interest-Bearing Accounts$1,502$40,667▲ $39,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,769$222,975▲ $32,206
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,769$222,975▲ $42,206
Total Liabilities and Net Assets / Fund Balance$190,769$222,975▲ $32,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,612$114,988$249,600
Equipment$31,042$46,456$77,498
Leasehold Improvements$16,603$3,322$19,925
Other Land Buildings$51$7,216$7,267
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchaafSecretary/treasPT$25,776$25,776

Board Members and Trustees

NameTitle
William OrgainPresident
Dr Dw Howard JrVice President
Albert MarksTrustee
Anthony SchaafTrustee
Garnett Ladd IiiTrustee
Kristi KimmelTrustee
Mark HollemanTrustee
Shan SmithTrustee
William BeachTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,014
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$42,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,651
Other Expenses$119,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,875--$95,875
Current Officers, Directors, Trustees, and Key Employees-$25,776-$25,776
Depreciation Depletion$21,262--$21,262
All Other Expenses$20,851--$20,851
Insurance$13,089--$13,089
Other Expenses$9,017--$9,017
Office Expenses-$4,817-$4,817
Fees for Services Accounting-$3,225-$3,225
Advertising$446--$446
Interest-$395-$395
Travel$329--$329
Total Functional Expenses$206,636$34,213$0$240,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the secretary-treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for copies of form 990 or other financial information will be granted following receipt of a written request and review by the secretary-treasurer.”

Filing and Contact Details

Filer

Filer Name
Greenwood Inc
EIN
62-0220020
Phone
9316456812
Address
976 GREENWOOD AVE, CLARKSVILLE, TN 37040

Signing Officer

Name
Paul E Schaaf
Title
Secretary
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM TRUSTEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136439
IRS990/PYProgramServiceRevenueAmt0237232
IRS990/PYRevenuesLessExpensesAmt0-15442
IRS990/PYSalariesCompEmpBnftPaidAmt0118735
IRS990/PYTotalExpensesAmt0255174
IRS990/PYTotalRevenueAmt0239732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249600
IRS990ScheduleD/EquipmentGrp/BookValueAmt031042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR COPIES OF FORM 990 OR OTHER FINANCIAL INFORMATION WILL BE GRANTED FOLLOWING RECEIPT OF A WRITTEN REQUEST AND REVIEW BY THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190769
IRS990/TotalAssetsEOYAmt0222975
IRS990/TotalAssetsGrp/BOYAmt0190769
IRS990/TotalAssetsGrp/EOYAmt0222975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222975
IRS990/TotalProgramServiceExpensesAmt0206636
IRS990/TotalProgramServiceRevenueAmt0283014
IRS990/TotalReportableCompFromOrgAmt025776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222975
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0329
IRS990/TravelGrp/TotalAmt0329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0620220020
ReturnHeader/Filer/PhoneNum09316456812
ReturnHeader/Filer/USAddress/AddressLine1Txt0976 GREENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370408408
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Springer
ReturnHeader/ReturnTs02018-01-29T11:45:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,975
Liabilities
$0
Net assets
$222,975
Revenue
$283,055
Expenses
$240,849
Net income
$42,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.08$4.18$3.38$3.25$0.13
2023Summary only. Only limited summary data is available for this year.$4.33$0.25$4.08$2.94$3.19$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$4.06$3.90$0.16
2021Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$4.32$3.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.27$3.03$2.67$2.86$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$3.36$2.84$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$3.09$2.62$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.83$2.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.40$2.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.32$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.68$2.37$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.42$1.32$2.14
2011Summary only. Only limited summary data is available for this year.$1.89$0.47$1.42$2.63$2.32$0.31