Civic Intelligence

Midway Cemetery Inc.

990EZ • Fiscal year 2014 • EIN 74-3069289

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
4351 W County Road 785 NBoonville, IN 47601

(812) 359-4488

Siviq Scores

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

Liabilities / Assets

94th percentile

0.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,050

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,694

Up $2,994 (+16%) from 2013

Net Assets

Down

$16,694

Down $2,006 (-11%) from 2013

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$8,631

Down $2,631 (-23%) from 2013

Expenses

Down

$10,637

Down $777 (-6.8%) from 2013

Net Income

Down

-$2,006

Down $1,854 (-1220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2010: $16,209Net Assets 2010: $16,2092010Assets 2011: $17,404Net Assets 2011: $17,4042011Assets 2012: $18,852Net Assets 2012: $18,8522012Assets 2013: $18,700Net Assets 2013: $18,7002013Assets 2014: $21,694Liabilities 2014: $5,000Net Assets 2014: $16,6942014Assets 2015: $12,837Net Assets 2015: $12,8372015Assets 2016: $13,973Net Assets 2016: $13,9732016Assets 2017: $9,742Net Assets 2017: $9,7422017Assets 2018: $8,712Net Assets 2018: $8,7122018Assets 2019: $11,096Net Assets 2019: $11,0962019Assets 2020: $10,748Net Assets 2020: $10,7482020Assets 2021: $10,037Net Assets 2021: $10,0372021Assets 2022: $8,811Net Assets 2022: $8,8112022Assets 2023: $13,556Net Assets 2023: $13,5562023Assets 2024: $17,974Net Assets 2024: $17,9742024

Highlighted filing

2014

Assets$21,694
Liabilities$5,000
Net Assets$16,694
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,653Expenses 2010: $7,506Net Income 2010: -$8532010Revenue 2011: $9,981Expenses 2011: $8,786Net Income 2011: $1,1952011Revenue 2012: $11,055Expenses 2012: $9,607Net Income 2012: $1,4482012Revenue 2013: $11,262Expenses 2013: $11,414Net Income 2013: -$1522013Revenue 2014: $8,631Expenses 2014: $10,637Net Income 2014: -$2,0062014Revenue 2015: $9,294Expenses 2015: $13,151Net Income 2015: -$3,8572015Revenue 2016: $11,209Expenses 2016: $10,073Net Income 2016: $1,1362016Revenue 2017: $7,886Expenses 2017: $12,117Net Income 2017: -$4,2312017Revenue 2018: $8,644Expenses 2018: $9,674Net Income 2018: -$1,0302018Revenue 2019: $13,433Expenses 2019: $11,049Net Income 2019: $2,3842019Revenue 2020: $8,559Expenses 2020: $8,907Net Income 2020: -$3482020Revenue 2021: $7,889Expenses 2021: $8,600Net Income 2021: -$7112021Revenue 2022: $9,253Expenses 2022: $10,479Net Income 2022: -$1,2262022Revenue 2023: $11,506Expenses 2023: $6,761Net Income 2023: $4,7452023Revenue 2024: $14,736Expenses 2024: $10,318Net Income 2024: $4,4182024

Highlighted filing

2014

Revenue$8,631
Expenses$10,637
Net Income-$2,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$8,631
Mission and Program Overview

Mission

The upkeep and maintenance of the Midway Cemetery.

Program Services

DescriptionGrantsExpenses
The maintenance and upkeep of the Midway Cemetery. The selling of burial lots.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty J DouglasSec-TreasPT$1,050-$1,050
Karen McCormickVpresidentPT$550-$550
Philip MeyerTrusteePT$50-$50
Dennis FuegerTrusteePT$50-$50
Jerry WeberPresidentPT$25-$25
Lennda HartTrusteePT$25-$25
Filing and Contact Details

Filer

Filer Name
Midway Cemetery Inc
EIN
74-3069289
Phone
8123594488
Address
4351 W County Road 785 N, Boonville, IN 47601

Signing Officer

Name
Betty J Douglas
Title
SecretaryTreasurer
Signed
2015-03-25
Discuss with paid preparer
No

Preparer

Firm
Julie E Schmitt Tax and Accounting Service
Address
559 Main Street Suite 3, Rockport, IN 47635
Preparer
Julie E Schmitt
Phone
8126499770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 37”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Gwaltney Park Beginning of year 0, End of year 5,000”

Raw XML Appendix117 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/PersonNm0Betty J Douglas
IRS990EZ/BooksInCareOfDetail/PhoneNum08123594488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04351 W County Road 785 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021694
IRS990EZ/GrossReceiptsAmt08631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05746
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016694
IRS990EZ/OccupancyRentUtltsAndMaintAmt08408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty J Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lennda Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Fueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VPresident
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The upkeep and maintenance of the Midway Cemetery.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The maintenance and upkeep of the Midway Cemetery. The selling of burial lots.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010637
IRS990EZ/TotalRevenueAmt08631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Gwaltney Park Beginning of year 0, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty J Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midway Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0743069289
ReturnHeader/Filer/PhoneNum08123594488
ReturnHeader/Filer/USAddress/AddressLine1Txt04351 W County Road 785 N
ReturnHeader/Filer/USAddress/CityNm0Boonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie E Schmitt Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 Main Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047635
ReturnHeader/PreparerPersonGrp/PhoneNum08126499770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie E Schmitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-25T10:31:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,694
Liabilities
$5,000
Net assets
$16,694
Revenue
$8,631
Expenses
$10,637
Net income
-$2,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.0$14.7$10.3$4.42
2023Detailed filing. Detailed filing data is available for this year.$13.6$13.6$11.5$6.76$4.75
2022Detailed filing. Detailed filing data is available for this year.$8.81$8.81$9.25$10.5$1.23
2021Detailed filing. Detailed filing data is available for this year.$10.0$10.0$7.89$8.60$0.71
2020Detailed filing. Detailed filing data is available for this year.$10.7$10.7$8.56$8.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$11.1$11.1$13.4$11.0$2.38
2018Detailed filing. Detailed filing data is available for this year.$8.71$8.71$8.64$9.67$1.03
2017Detailed filing. Detailed filing data is available for this year.$9.74$9.74$7.89$12.1$4.23
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.0$11.2$10.1$1.14
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$9.29$13.2$3.86
2014Detailed filing. Detailed filing data is available for this year.$21.7$5.00$16.7$8.63$10.6$2.01
2013Detailed filing. Detailed filing data is available for this year.$18.7$18.7$11.3$11.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$11.1$9.61$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$9.98$8.79$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$6.65$7.51$0.85