Civic Intelligence

Vance Cemetery Inc

990EZ • Fiscal year 2021 • EIN 63-1256944

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization Profile
1289 CO Rd 1082Vinemont, AL 35179-7211

(256) 747-1017

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

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

Liabilities / Revenue

75th percentile

0.00x

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

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

Net Margin

69th percentile

45%

Higher net margin than 69% 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

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

51st percentile

19%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$47,710

Up $977 (+2.1%) from 2020

Net Assets

$47,710

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$2,181

Up $345 (+19%) from 2020

Expenses

Up

$1,205

Up $360 (+43%) from 2020

Net Income

Down

$976

Down $15 (-1.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2011: $31,889Liabilities 2011: $02011Assets 2012: $32,462Liabilities 2012: $02012Assets 2013: $37,726Liabilities 2013: $02013Assets 2014: $38,345Liabilities 2014: $02014Assets 2015: $38,482Liabilities 2015: $02015Assets 2016: $38,399Liabilities 2016: $02016Assets 2017: $39,382Liabilities 2017: $02017Assets 2018: $40,675Liabilities 2018: $02018Assets 2019: $41,242Liabilities 2019: $02019Assets 2020: $46,733Liabilities 2020: $02020Assets 2021: $47,710Liabilities 2021: $0Net Assets 2021: $47,7102021Assets 2022: $5,194Liabilities 2022: $0Net Assets 2022: $5,1942022Assets 2023: $5,226Liabilities 2023: $0Net Assets 2023: $5,2262023Assets 2024: $5,354Liabilities 2024: $0Net Assets 2024: $5,3542024Assets 2025: $4,809Liabilities 2025: $0Net Assets 2025: $4,8092025

Highlighted filing

2021

Assets$47,710
Liabilities$0
Net Assets$47,710
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $1,398Expenses 2011: $673Net Income 2011: $7252011Revenue 2012: $1,372Expenses 2012: $799Net Income 2012: $5732012Revenue 2013: $1,594Expenses 2013: $829Net Income 2013: $7652013Revenue 2014: $1,592Expenses 2014: $972Net Income 2014: $6202014Revenue 2015: $1,335Expenses 2015: $1,199Net Income 2015: $1362015Revenue 2016: $1,031Expenses 2016: $1,114Net Income 2016: -$832016Revenue 2017: $1,928Expenses 2017: $983Net Income 2017: $9452017Revenue 2018: $2,386Expenses 2018: $1,094Net Income 2018: $1,2922018Revenue 2019: $1,576Expenses 2019: $1,010Net Income 2019: $5662019Revenue 2020: $1,836Expenses 2020: $845Net Income 2020: $9912020Revenue 2021: $2,181Expenses 2021: $1,205Net Income 2021: $9762021Revenue 2022: $2,287Expenses 2022: $1,600Net Income 2022: $6872022Revenue 2023: $1,652Expenses 2023: $1,620Net Income 2023: $322023Revenue 2024: $2,093Expenses 2024: $1,965Net Income 2024: $1282024Revenue 2025: $1,740Expenses 2025: $2,285Net Income 2025: -$5452025

Highlighted filing

2021

Revenue$2,181
Expenses$1,205
Net Income$976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$2,181
Mission and Program Overview

Mission

To maintain a cemetery in cullman county

Program Services

DescriptionGrantsExpenses
MAINTAINING CEMETARY-$1,205
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY HOOPERPresident-$0--
LINDA HUDSONVice President-$0--
DOROTHA RODGERSSecretary Treasuer-$0--
Filing and Contact Details

Filer

Filer Name
Vance Cemetery Inc
EIN
63-1256944
Address
1289 CO RD 1082, VINEMONT, AL 35179-7211

Signing Officer

Name
Dorotha Rodgers
Title
Secretary Treas
Phone
2567471017
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Hallmark Accounting PC
Address
PO Box 309, Hayden, AL 35079
Preparer
Michelle W Hallmark
Phone
2055901908
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinierest income 281”

Description of other expenses Part I line 16

“Description amountmaintenance 1,205”

Raw XML Appendix125 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/PersonNm0DOROTHA RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02567471017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01289 CO RD 1082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0351797211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047710
IRS990EZ/GrossReceiptsAmt02181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01205
IRS990EZ/OtherRevenueTotalAmt0281
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A CEMETERY IN CULLMAN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01205
IRS990EZ/TotalProgramServiceExpensesAmt01205
IRS990EZ/TotalRevenueAmt02181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87120
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/Total509Grp/TotalAmt01900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINIEREST INCOME 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMAINTENANCE 1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHA RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02567471017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCE CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0631256944
ReturnHeader/Filer/USAddress/AddressLine1Txt01289 CO RD 1082
ReturnHeader/Filer/USAddress/CityNm0VINEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0351797211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202057117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallmark Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035079
ReturnHeader/PreparerPersonGrp/PhoneNum02055901908
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Hallmark
ReturnHeader/ReturnTs02022-04-01T11:46:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
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
$47,710
Liabilities
$0
Net assets
$47,710
Revenue
$2,181
Expenses
$1,205
Net income
$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.74$2.29$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.09$1.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.65$1.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.29$1.60$0.69
2021Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$2.18$1.21$0.98
2020Summary only. Only limited summary data is available for this year.$46.7$0.00$1.84$0.85$0.99
2019Summary only. Only limited summary data is available for this year.$41.2$0.00$1.58$1.01$0.57
2018Summary only. Only limited summary data is available for this year.$40.7$0.00$2.39$1.09$1.29
2017Summary only. Only limited summary data is available for this year.$39.4$0.00$1.93$0.98$0.95
2016Summary only. Only limited summary data is available for this year.$38.4$0.00$1.03$1.11$0.08
2015Summary only. Only limited summary data is available for this year.$38.5$0.00$1.34$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$38.3$0.00$1.59$0.97$0.62
2013Summary only. Only limited summary data is available for this year.$37.7$0.00$1.59$0.83$0.77
2012Summary only. Only limited summary data is available for this year.$32.5$0.00$1.37$0.80$0.57
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$1.40$0.67$0.73