Civic Intelligence

Spring River Burial Association

990EZ • Fiscal year 2015 • EIN 71-0571480

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
1316 Porter Wagoner BlvdWest Plains, MO 65775

(417) 256-4141

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,976

Down $3,022 (-16%) from 2014

Net Assets

Down

$15,976

Down $3,022 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$6,375

Down $815 (-11%) from 2014

Expenses

Down

$9,397

Down $328 (-3.4%) from 2014

Net Income

Down

-$3,022

Down $487 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2010: $22,487Net Assets 2010: $22,4872010Assets 2011: $21,211Net Assets 2011: $21,2112011Assets 2012: $17,432Net Assets 2012: $17,4322012Assets 2013: $21,533Net Assets 2013: $21,5332013Assets 2014: $18,998Liabilities 2014: $0Net Assets 2014: $18,9982014Assets 2015: $15,976Liabilities 2015: $0Net Assets 2015: $15,9762015Assets 2016: $18,539Liabilities 2016: $0Net Assets 2016: $18,5392016Assets 2017: $21,370Liabilities 2017: $0Net Assets 2017: $21,3702017Assets 2018: $23,543Liabilities 2018: $0Net Assets 2018: $23,5432018Assets 2019: $17,583Liabilities 2019: $0Net Assets 2019: $17,5832019Assets 2020: $21,114Liabilities 2020: $0Net Assets 2020: $21,1142020Assets 2021: $22,047Liabilities 2021: $0Net Assets 2021: $22,0472021Assets 2022: $22,268Liabilities 2022: $0Net Assets 2022: $22,2682022Assets 2023: $23,897Liabilities 2023: $0Net Assets 2023: $23,8972023Assets 2024: $24,879Liabilities 2024: $0Net Assets 2024: $24,8792024

Highlighted filing

2015

Assets$15,976
Liabilities$0
Net Assets$15,976
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $8,786Expenses 2010: $3,681Net Income 2010: $5,1052010Revenue 2011: $8,387Expenses 2011: $9,663Net Income 2011: -$1,2762011Revenue 2012: $7,586Expenses 2012: $11,365Net Income 2012: -$3,7792012Revenue 2013: $7,214Expenses 2013: $3,113Net Income 2013: $4,1012013Revenue 2014: $7,190Expenses 2014: $9,725Net Income 2014: -$2,5352014Revenue 2015: $6,375Expenses 2015: $9,397Net Income 2015: -$3,0222015Revenue 2016: $5,933Expenses 2016: $3,370Net Income 2016: $2,5632016Revenue 2017: $5,747Expenses 2017: $2,916Net Income 2017: $2,8312017Revenue 2018: $5,422Expenses 2018: $3,249Net Income 2018: $2,1732018Revenue 2019: $5,072Expenses 2019: $11,032Net Income 2019: -$5,9602019Revenue 2020: $5,145Expenses 2020: $1,614Net Income 2020: $3,5312020Revenue 2021: $4,353Expenses 2021: $3,420Net Income 2021: $9332021Revenue 2022: $3,977Expenses 2022: $3,756Net Income 2022: $2212022Revenue 2023: $3,749Expenses 2023: $2,120Net Income 2023: $1,6292023Revenue 2024: $3,502Expenses 2024: $2,520Net Income 2024: $9822024

Highlighted filing

2015

Revenue$6,375
Expenses$9,397
Net Income-$3,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,375
Mission and Program Overview

Mission

To arrange & pay for association member funerals

Program Services

DescriptionGrantsExpenses
ARRANGE AND PAY FOR ASSOCIATION MEMBER FUNERALS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN C HORNEPresident-$0--
C SCOTT CARTERVice President-$0--
VAUNE R HORNESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spring River Burial Association
EIN
71-0571480
Phone
4172564141
Address
1316 PORTER WAGONER BLVD, WEST PLAINS, MO 65775

Signing Officer

Name
Robin C Horne
Title
President
Phone
4172564141
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 5.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt09397
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04172564141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 PORTER WAGONER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3022
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015976
IRS990EZ/GrossReceiptsAmt06375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0ROBIN C HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C SCOTT CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAUNE R HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ARRANGE & PAY FOR ASSOCIATION MEMBER FUNERALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARRANGE AND PAY FOR ASSOCIATION MEMBER FUNERALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09397
IRS990EZ/TotalRevenueAmt06375
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN C HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172564141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING RIVER BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710571480
ReturnHeader/Filer/PhoneNum04172564141
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 PORTER WAGONER BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02016-03-14T10:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,976
Liabilities
$0
Net assets
$15,976
Revenue
$6,375
Expenses
$9,397
Net income
-$3,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$3.50$2.52$0.98
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$3.75$2.12$1.63
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.98$3.76$0.22
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$4.35$3.42$0.93
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$5.15$1.61$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$5.07$11.0$5.96
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$5.42$3.25$2.17
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$5.75$2.92$2.83
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$5.93$3.37$2.56
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$6.38$9.40$3.02
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$7.19$9.73$2.54
2013Detailed filing. Detailed filing data is available for this year.$21.5$21.5$7.21$3.11$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$7.59$11.4$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$8.39$9.66$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$8.79$3.68$5.11