Civic Intelligence

Milford Cemetery Association Inc

990 • Fiscal year 2012 • EIN 06-0736007

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

Organization ProfileN/A
PO Box 22706460
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • $5M-$10M 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

74th percentile

8.5%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets26th percentile

Assets

Up

$7,191,974

Up $565,167 (+8.5%) from 2011

Net Assets

Up

$7,161,878

Up $560,296 (+8.5%) from 2011

Liabilities

Up

$30,096

Up $4,871 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$414,378

Down $46,603 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,626,807Liabilities 2011: $25,225Net Assets 2011: $6,601,5822011Assets 2012: $7,191,974Liabilities 2012: $30,096Net Assets 2012: $7,161,8782012Assets 2013: $8,198,893Liabilities 2013: $40,200Net Assets 2013: $8,158,6932013Assets 2014: $8,510,814Liabilities 2014: $56,988Net Assets 2014: $8,453,8262014Assets 2015: $8,611,756Liabilities 2015: $161,081Net Assets 2015: $8,450,6752015Assets 2016: $8,737,971Liabilities 2016: $64,364Net Assets 2016: $8,673,6072016Assets 2017: $9,871,033Liabilities 2017: $94,354Net Assets 2017: $9,776,6792017Assets 2018: $9,566,069Liabilities 2018: $92,143Net Assets 2018: $9,473,9262018Assets 2019: $10,945,252Liabilities 2019: $72,184Net Assets 2019: $10,873,0682019Assets 2020: $12,384,297Liabilities 2020: $80,555Net Assets 2020: $12,303,7422020Assets 2021: $14,008,480Liabilities 2021: $84,464Net Assets 2021: $13,924,0162021Assets 2022: $11,945,531Liabilities 2022: $56,407Net Assets 2022: $11,889,1242022Assets 2023: $13,505,851Liabilities 2023: $71,382Net Assets 2023: $13,434,4692023Assets 2024: $15,181,350Liabilities 2024: $147,297Net Assets 2024: $15,034,0532024

Highlighted filing

2012

Assets$7,191,974
Liabilities$30,096
Net Assets$7,161,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2011: $602,852Expenses 2011: $460,981Net Income 2011: $141,8712011Expenses 2012: $414,3782012Revenue 2013: $805,271Expenses 2013: $453,284Net Income 2013: $351,9872013Revenue 2014: $780,776Expenses 2014: $476,990Net Income 2014: $303,7862014Revenue 2015: $751,415Expenses 2015: $489,834Net Income 2015: $261,5812015Revenue 2016: $599,314Expenses 2016: $542,860Net Income 2016: $56,4542016Revenue 2017: $770,970Expenses 2017: $504,087Net Income 2017: $266,8832017Revenue 2018: $897,683Expenses 2018: $460,721Net Income 2018: $436,9622018Revenue 2019: $724,657Expenses 2019: $490,294Net Income 2019: $234,3632019Revenue 2020: $724,043Expenses 2020: $484,784Net Income 2020: $239,2592020Revenue 2021: $1,203,189Expenses 2021: $512,166Net Income 2021: $691,0232021Revenue 2022: $1,190,860Expenses 2022: $601,721Net Income 2022: $589,1392022Revenue 2023: $948,591Expenses 2023: $654,462Net Income 2023: $294,1292023Revenue 2024: $1,467,680Expenses 2024: $593,092Net Income 2024: $874,5882024

Highlighted filing

2012

Revenue-
Expenses$414,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.1
Gross Receipts
$505,330
Mission and Program Overview

Mission

The Organization's primary purpose is to preserve and maintain the cemetery grounds in Milford, Connecticut.

Filing and Contact Details

Filer

EIN
06-0736007
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IRS990ScheduleD/ExpensesSubtotal0414378
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (13) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2012 and December 31. 2011. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2007. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue02057415
IRS990ScheduleD/Land/OtherCostOrOtherBasis02057415
IRS990ScheduleD/NetUnrealizedGainsInvestments0469355
IRS990ScheduleD/OtherLandBuildings/BookValue025083
IRS990ScheduleD/OtherLandBuildings/Depreciation069960
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis095043
IRS990ScheduleD/OtherLiabilities/Amount027699
IRS990ScheduleD/OtherLiabilities/Amount11697
IRS990ScheduleD/OtherLiabilities/Description0Due to Restricted Fund
IRS990ScheduleD/OtherLiabilities/Description1Accrued Payroll Taxes
IRS990ScheduleD/RevenueNotRptdF9900469355

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Filings

Displayed year

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

Open filing
Assets
$7,191,974
Liabilities
$30,096
Net assets
$7,161,878
Revenue
-
Expenses
$414,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.15$15.0$1.47$0.59$0.87
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.07$13.4$0.95$0.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.9$1.19$0.60$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.08$13.9$1.20$0.51$0.69
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.3$0.72$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.9$0.72$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.57$0.09$9.47$0.90$0.46$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.09$9.78$0.77$0.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.06$8.67$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.16$8.45$0.75$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.06$8.45$0.78$0.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.04$8.16$0.81$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.03$7.16$0.41
2011Summary only. Only limited summary data is available for this year.$6.63$0.03$6.60$0.60$0.46$0.14