Civic Intelligence

Glen Valley Cemetery Association

990 • Fiscal year 2012 • EIN 04-1369866

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
PO Box 69501005
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$621,635

Down $9,369 (-1.5%) from 2011

Net Assets

Down

$621,193

Down $9,811 (-1.6%) from 2011

Liabilities

Up

$442

Up $442 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,949

Up $1,259 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,240Liabilities 2010: $0Net Assets 2010: $636,2402010Assets 2011: $631,004Liabilities 2011: $0Net Assets 2011: $631,0042011Assets 2012: $621,635Liabilities 2012: $442Net Assets 2012: $621,1932012Assets 2013: $605,610Liabilities 2013: $479Net Assets 2013: $605,1312013Assets 2014: $594,623Liabilities 2014: $530Net Assets 2014: $594,0932014Assets 2015: $595,354Liabilities 2015: $540Net Assets 2015: $594,8142015Assets 2016: $570,147Liabilities 2016: $575Net Assets 2016: $569,5722016Assets 2017: $559,606Liabilities 2017: $695Net Assets 2017: $558,9112017Assets 2018: $558,130Liabilities 2018: $850Net Assets 2018: $557,2802018Assets 2019: $546,945Liabilities 2019: $1,115Net Assets 2019: $545,8302019Assets 2020: $531,065Liabilities 2020: $1,330Net Assets 2020: $529,7352020Assets 2021: $510,822Liabilities 2021: $1,577Net Assets 2021: $509,2452021Assets 2022: $487,733Liabilities 2022: $1,834Net Assets 2022: $485,8992022Assets 2023: $493,703Liabilities 2023: $2,187Net Assets 2023: $491,5162023Assets 2024: $497,915Liabilities 2024: $2,513Net Assets 2024: $495,4022024

Highlighted filing

2012

Assets$621,635
Liabilities$442
Net Assets$621,193
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $43,3642010Expenses 2011: $45,6902011Expenses 2012: $46,9492012Revenue 2013: $30,450Expenses 2013: $46,512Net Income 2013: -$16,0622013Revenue 2014: $36,178Expenses 2014: $47,216Net Income 2014: -$11,0382014Revenue 2015: $53,898Expenses 2015: $53,177Net Income 2015: $7212015Revenue 2016: $29,559Expenses 2016: $54,801Net Income 2016: -$25,2422016Revenue 2017: $34,156Expenses 2017: $44,817Net Income 2017: -$10,6612017Revenue 2018: $35,422Expenses 2018: $37,053Net Income 2018: -$1,6312018Revenue 2019: $35,336Expenses 2019: $46,786Net Income 2019: -$11,4502019Revenue 2020: $28,996Expenses 2020: $45,091Net Income 2020: -$16,0952020Revenue 2021: $27,718Expenses 2021: $48,208Net Income 2021: -$20,4902021Revenue 2022: $20,153Expenses 2022: $43,499Net Income 2022: -$23,3462022Revenue 2023: $48,249Expenses 2023: $42,632Net Income 2023: $5,6172023Revenue 2024: $38,683Expenses 2024: $34,797Net Income 2024: $3,8862024

Highlighted filing

2012

Revenue-
Expenses$46,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$67,783
Mission and Program Overview

Mission

To operate and maintain a cemetery.

Filing and Contact Details

Filer

EIN
04-1369866
Raw XML Appendix293 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.

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IRS990/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN A CEMETERY.
IRS990/AllOtherExpenses/ProgramServices03050
IRS990/AllOtherExpenses/Total03050
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/NamePerson2ROBERT SWINDELL
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities029401
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01012
IRS990/Insurance/Total01012
IRS990/InvestmentIncomeCurrentYear022394
IRS990/InvestmentIncomePriorYear027073
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023638
IRS990/InvestmentIncome/TotalRevenueColumn023638
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0352052
IRS990/InvestmentsPubTradedSecurities/EOY0353119
IRS990/LandBldgEquipmentAccumDeprec031777
IRS990/LandBuildingsEquipmentBasis043756
IRS990/LandBuildingsEquipmentBasisNet/BOY012110
IRS990/LandBuildingsEquipmentBasisNet/EOY011979
IRS990/LessCostOthBasisSalesExpenses/Securities030645
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE AND MAINTAIN A CEMETERY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0631004
IRS990/NetAssetsOrFundBalancesEOY0621193
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1244
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1244
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036075
IRS990/OtherExpensesCurrentYear037243
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1GRAVE OPENINGS
IRS990/OtherExpenses/Description2GAS & OIL
IRS990/OtherExpenses/Description3EQUIPMENT REPAIR
IRS990/OtherExpenses/ProgramServices021504
IRS990/OtherExpenses/ProgramServices12310
IRS990/OtherExpenses/ProgramServices21420
IRS990/OtherExpenses/ProgramServices3440
IRS990/OtherExpenses/Total021504
IRS990/OtherExpenses/Total12310
IRS990/OtherExpenses/Total21420
IRS990/OtherExpenses/Total3440
IRS990/OtherLiabilities/EOY0442
IRS990/OtherRevenueCurrentYear05729
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05729
IRS990/OtherRevenueMisc/TotalRevenueColumn05729
IRS990/OtherRevenuePriorYear0301
IRS990/OtherSalariesAndWages/ProgramServices06760
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0966
IRS990/PayrollTaxes/Total0966
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY09015
IRS990/ProgramServiceRevenue/Description0GRAVE OPENINGS
IRS990/ProgramServiceRevenue/Description1SALE OF LOTS
IRS990/ProgramServiceRevenuePriorYear013080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14000
IRS990/ProgramServiceRevenue/TotalRevenueColumn05015
IRS990/ProgramServiceRevenue/TotalRevenueColumn14000
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RetainedEarningsEndowmentEtc/EOY0621193
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IRS990ScheduleD/TotalOfBookValueLandBuildings011979
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE PROVIDED A PRELIMINARY COPY OF THE 990 FORM FOR REVIEW. THE 990 FORM IS FILED UPON APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE PROVIDED FOR UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0041369866
ReturnHeader/Filer/Name/BusinessNameLine10GLEN VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 695
ReturnHeader/Filer/USAddress/City0BARRE
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/DateSigned02013-07-29
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ReturnHeader/Officer/Phone09783552188
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ReturnHeader/PreparerFirm/EIN0200476948
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001068
ReturnHeader/Preparer/Name0BRUCE E COFFIN CPA
ReturnHeader/Preparer/Phone05088823394
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T10:07:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$621,635
Liabilities
$442
Net assets
$621,193
Revenue
-
Expenses
$46,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$0.48$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$0.20$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$0.28$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.29$0.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.35$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.70$0.30$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.95$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.05$0.30$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.21$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.43