Civic Intelligence

Midway Cemetery Inc.

990EZ • Fiscal year 2015 • EIN 74-3069289

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$1,257

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,837

Down $8,857 (-41%) from 2014

Net Assets

Down

$12,837

Down $3,857 (-23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,294

Up $663 (+7.7%) from 2014

Expenses

Up

$13,151

Up $2,514 (+24%) from 2014

Net Income

Down

-$3,857

Down $1,851 (-92%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,837
Liabilities-
Net Assets$12,837

Operations Trend

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

2015

Revenue$9,294
Expenses$13,151
Net Income-$3,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$9,294
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty J DouglasSec-TreasPT$1,257-$1,257
Philip MeyerTrusteePT$450-$450
Lennda HartTrusteePT$50-$50
Dennis FuegerTrusteePT$50-$50
Erika VincentVpresidentPT$25-$25
Jerry WeberPresidentPT$0--
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
2016-05-03
Discuss with paid preparer
Yes

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

Supplies 82

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

Marking of Graves 198

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

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

Raw XML Appendix114 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
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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/BOYAmt019194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012837
IRS990EZ/GrossReceiptsAmt09294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04559
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt05235
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012837
IRS990EZ/OccupancyRentUtltsAndMaintAmt010939
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty J Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lennda Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Fueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erika Vincent
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/OtherExpensesTotalAmt0280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The upkeep and maintenance of the Midway Cemetery.
IRS990EZ/ProgramServiceRevenueAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The maintenance and upkeep of the Midway Cemetery. The selling of burial lots.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013151
IRS990EZ/TotalRevenueAmt09294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marking of Graves 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Gwaltney Park Beginning of year 5,000, End of year 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty J Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie E Schmitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T12:12:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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