Civic Intelligence

Middlefield Cemetery Association Co Mpanyent

990EZ • Fiscal year 2012 • EIN 06-0765380

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
Box 11606481
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-5.2%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222,515

Down $1,904 (-0.8%) from 2011

Net Assets

Down

$222,515

Down $1,904 (-0.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$36,306

Up $8,193 (+29%) from 2011

Expenses

Up

$38,210

Up $2,032 (+5.6%) from 2011

Net Income

Up

-$1,904

Up $6,161 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $224,419Net Assets 2011: $224,4192011Assets 2012: $222,515Net Assets 2012: $222,5152012Assets 2013: $219,493Liabilities 2013: $0Net Assets 2013: $219,4932013Assets 2014: $220,075Liabilities 2014: $0Net Assets 2014: $220,0752014Assets 2015: $217,750Liabilities 2015: $0Net Assets 2015: $217,7502015Assets 2016: $212,049Liabilities 2016: $0Net Assets 2016: $212,0492016Assets 2017: $202,693Liabilities 2017: $0Net Assets 2017: $202,6932017Assets 2018: $198,541Liabilities 2018: $0Net Assets 2018: $198,5412018Assets 2019: $213,773Liabilities 2019: $0Net Assets 2019: $213,7732019Assets 2020: $212,949Liabilities 2020: $0Net Assets 2020: $212,9492020Assets 2021: $225,260Liabilities 2021: $0Net Assets 2021: $225,2602021Assets 2022: $226,911Liabilities 2022: $0Net Assets 2022: $226,9112022Assets 2023: $243,490Liabilities 2023: $0Net Assets 2023: $243,4902023Assets 2024: $284,395Liabilities 2024: $0Net Assets 2024: $284,3952024

Highlighted filing

2012

Assets$222,515
Liabilities-
Net Assets$222,515
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,113Expenses 2011: $36,178Net Income 2011: -$8,0652011Revenue 2012: $36,306Expenses 2012: $38,210Net Income 2012: -$1,9042012Revenue 2013: $37,776Expenses 2013: $40,798Net Income 2013: -$3,0222013Revenue 2014: $36,254Expenses 2014: $35,672Net Income 2014: $5822014Revenue 2015: $37,142Expenses 2015: $39,467Net Income 2015: -$2,3252015Revenue 2016: $31,397Expenses 2016: $37,098Net Income 2016: -$5,7012016Revenue 2017: $34,560Expenses 2017: $43,916Net Income 2017: -$9,3562017Revenue 2018: $37,787Expenses 2018: $41,939Net Income 2018: -$4,1522018Revenue 2019: $38,692Expenses 2019: $41,571Net Income 2019: -$2,8792019Revenue 2020: $52,007Expenses 2020: $43,968Net Income 2020: $8,0392020Revenue 2021: $39,151Expenses 2021: $36,926Net Income 2021: $2,2252021Revenue 2022: $44,227Expenses 2022: $42,576Net Income 2022: $1,6512022Revenue 2023: $66,003Expenses 2023: $49,424Net Income 2023: $16,5792023Revenue 2024: $82,875Expenses 2024: $41,970Net Income 2024: $40,9052024

Highlighted filing

2012

Revenue$36,306
Expenses$38,210
Net Income-$1,904
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To care for town's cemetary.

Filing and Contact Details

Filer

EIN
06-0765380
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0200062
IRS990EZ/CashSavingsAndInvestments/EOY0198058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1904
IRS990EZ/FeesAndOthPymtToIndContractors0890
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036306
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02666
IRS990EZ/LandAndBuildings/BOY024357
IRS990EZ/LandAndBuildings/EOY024457
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224419
IRS990EZ/NetAssetsOrFundBalancesBOY0224419
IRS990EZ/NetAssetsOrFundBalances/EOY0222515
IRS990EZ/NetAssetsOrFundBalancesEOY0222515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN TWOMBLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE VILLWOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA JAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY VILLWOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN LYMAN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE KONEFAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSEPH LOMBARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICIA GRIBKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MILLIE SIMONZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer/Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Pres/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To care for town's cemetary.
IRS990EZ/PrintingPublicationsPostage0898
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization cares for and preserves the Middlefield Cemetery.
IRS990EZ/ProgramServiceRevenue033640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 116
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006481
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY VILLWOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603493853
IRS990EZ/TotalAssets/BOY0224419
IRS990EZ/TotalAssets/EOY0222515
IRS990EZ/TotalExpenses038210
IRS990EZ/TotalRevenue036306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Bookkeeping $1500
IRS990ScheduleO/GeneralExplanation/Explanation1Cemetery Landscaping $31545
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $3133
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $244
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0060765380
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLEFIELD CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone08603499579
ReturnHeader/Filer/USAddress/AddressLine10BOX 116
ReturnHeader/Filer/USAddress/City0ROCKFALL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006481
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0BRUCE STRICKLAND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony DAurio CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10492 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Middlefield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006455
ReturnHeader/Preparer/Name0ANTHONY D'AURIO CPA
ReturnHeader/Preparer/Phone08603498400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T14:48:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,515
Liabilities
-
Net assets
$222,515
Revenue
$36,306
Expenses
$38,210
Net income
-$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.83$0.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.66$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.44$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.39$0.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.35$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.31$0.37$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$0.28$0.36$0.08