Civic Intelligence

Rochester Cemetery Association

990 • Fiscal year 2012 • EIN 02-0185360

Jan 01, 2012 to Dec 31, 2012

Rochester, NH
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

21%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,899,929

Up $51,444 (+1.8%) from 2011

Net Assets

Up

$2,887,287

Up $46,651 (+1.6%) from 2011

Liabilities

Up

$12,642

Up $4,793 (+61%) from 2011

Revenue

Down

$205,786

Down $129,185 (-39%) from 2011

Expenses

Up

$163,551

Up $5,227 (+3.3%) from 2011

Net Income

Down

$42,235

Down $134,412 (-76%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,848,485Liabilities 2011: $7,849Net Assets 2011: $2,840,6362011Assets 2012: $2,899,929Liabilities 2012: $12,642Net Assets 2012: $2,887,2872012Assets 2013: $2,957,967Liabilities 2013: $9,714Net Assets 2013: $2,948,2532013Assets 2014: $3,091,698Liabilities 2014: $6,459Net Assets 2014: $3,085,2392014Assets 2015: $3,165,410Liabilities 2015: $10,010Net Assets 2015: $3,155,4002015Assets 2016: $3,231,919Liabilities 2016: $4,090Net Assets 2016: $3,227,8292016Assets 2017: $3,368,405Liabilities 2017: $9,492Net Assets 2017: $3,358,9132017Assets 2018: $3,414,575Liabilities 2018: $7,005Net Assets 2018: $3,407,5702018Assets 2019: $3,616,896Liabilities 2019: $4,429Net Assets 2019: $3,612,4672019Assets 2020: $3,712,072Liabilities 2020: $10,458Net Assets 2020: $3,701,6142020Assets 2021: $3,891,635Liabilities 2021: $13,715Net Assets 2021: $3,877,9202021Assets 2022: $3,984,562Liabilities 2022: $26,375Net Assets 2022: $3,958,1872022Assets 2023: $4,112,975Liabilities 2023: $7,382Net Assets 2023: $4,105,5932023Assets 2024: $4,485,180Liabilities 2024: $15,734Net Assets 2024: $4,469,4462024

Highlighted filing

2012

Assets$2,899,929
Liabilities$12,642
Net Assets$2,887,287

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $334,971Expenses 2011: $158,324Net Income 2011: $176,6472011Revenue 2012: $205,786Expenses 2012: $163,551Net Income 2012: $42,2352012Revenue 2013: $227,477Expenses 2013: $166,511Net Income 2013: $60,9662013Revenue 2014: $302,261Expenses 2014: $165,275Net Income 2014: $136,9862014Revenue 2015: $232,230Expenses 2015: $162,069Net Income 2015: $70,1612015Revenue 2016: $235,690Expenses 2016: $163,262Net Income 2016: $72,4282016Revenue 2017: $295,775Expenses 2017: $164,691Net Income 2017: $131,0842017Revenue 2018: $278,520Expenses 2018: $229,863Net Income 2018: $48,6572018Revenue 2019: $434,630Expenses 2019: $229,734Net Income 2019: $204,8962019Revenue 2020: $320,549Expenses 2020: $231,403Net Income 2020: $89,1462020Revenue 2021: $426,246Expenses 2021: $249,942Net Income 2021: $176,3042021Revenue 2022: $335,652Expenses 2022: $255,114Net Income 2022: $80,5382022Revenue 2023: $396,805Expenses 2023: $248,809Net Income 2023: $147,9962023Revenue 2024: $348,117Expenses 2024: $230,281Net Income 2024: $117,8362024

Highlighted filing

2012

Revenue$205,786
Expenses$163,551
Net Income$42,235
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Burial service and perpetual care

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.$4.49$0.02$4.47$0.35$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.11$0.40$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.96$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.43$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.32$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.61$0.43$0.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.30$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.24$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.09$0.30$0.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$2.90$0.01$2.89$0.21$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$0.33$0.16$0.18