Civic Intelligence

Colonial Cemeteries Inc.

990 • Fiscal year 2012 • EIN 06-0809929

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileN/A
230 Oaklawn Avenue06905
Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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 / Assets86th percentile

Assets

Down

$208,414

Down $36,971 (-15%) from 2011

Net Assets

Down

$204,553

Down $29,693 (-13%) from 2011

Liabilities

Down

$3,861

Down $7,278 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,712

Up $2,169 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $245,385Liabilities 2011: $11,139Net Assets 2011: $234,2462011Assets 2012: $208,414Liabilities 2012: $3,861Net Assets 2012: $204,5532012Assets 2013: $212,385Liabilities 2013: $0Net Assets 2013: $212,3852013Assets 2014: $220,950Liabilities 2014: $0Net Assets 2014: $220,9502014Assets 2015: $250,316Liabilities 2015: $2,272Net Assets 2015: $248,0442015Assets 2016: $221,336Liabilities 2016: $2,272Net Assets 2016: $219,0642016Assets 2017: $182,645Liabilities 2017: $0Net Assets 2017: $182,6452017Assets 2018: $224,536Liabilities 2018: $7,985Net Assets 2018: $216,5512018Assets 2019: $265,573Liabilities 2019: $8,247Net Assets 2019: $257,3262019Assets 2020: $349,215Liabilities 2020: $7,849Net Assets 2020: $341,3662020Assets 2021: $177,822Liabilities 2021: $9,463Net Assets 2021: $168,3592021Assets 2022: $233,244Liabilities 2022: $11,821Net Assets 2022: $221,4232022Assets 2023: $226,000Liabilities 2023: $15,333Net Assets 2023: $210,6672023Assets 2024: $200,036Liabilities 2024: $10,917Net Assets 2024: $189,1192024

Highlighted filing

2012

Assets$208,414
Liabilities$3,861
Net Assets$204,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $286,5432011Expenses 2012: $288,7122012Revenue 2013: $312,595Expenses 2013: $304,763Net Income 2013: $7,8322013Revenue 2014: $254,490Expenses 2014: $245,925Net Income 2014: $8,5652014Revenue 2015: $209,722Expenses 2015: $182,628Net Income 2015: $27,0942015Revenue 2016: $154,598Expenses 2016: $183,578Net Income 2016: -$28,9802016Revenue 2017: $121,022Expenses 2017: $157,441Net Income 2017: -$36,4192017Revenue 2018: $275,096Expenses 2018: $212,168Net Income 2018: $62,9282018Revenue 2019: $323,320Expenses 2019: $290,576Net Income 2019: $32,7442019Revenue 2020: $381,557Expenses 2020: $297,517Net Income 2020: $84,0402020Revenue 2021: $402,990Expenses 2021: $423,831Net Income 2021: -$20,8412021Revenue 2022: $430,630Expenses 2022: $358,317Net Income 2022: $72,3132022Revenue 2023: $414,166Expenses 2023: $424,922Net Income 2023: -$10,7562023Revenue 2024: $318,635Expenses 2024: $340,183Net Income 2024: -$21,5482024

Highlighted filing

2012

Revenue-
Expenses$288,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$258,106
Mission and Program Overview

Mission

Maintenance and services related to the cemetery and its grounds

Filing and Contact Details

Filer

EIN
06-0809929
Raw XML Appendix251 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/ActivityOther/Description0MAINTAING CEMETARY GROUNDS
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IRS990/GroupReturnForAffiliates0false
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IRS990/Insurance/Total017437
IRS990/InventoriesForSaleOrUse/BOY015000
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IRS990/InvestmentIncomePriorYear0388
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0302
IRS990/InvestmentIncome/TotalRevenueColumn0302
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0144999
IRS990/LandBuildingsEquipmentBasis0225337
IRS990/LandBuildingsEquipmentBasisNet/BOY0313
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTENANCE AND SERVICES RELATED TO THE CEMETERY AND ITS GROUNDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONALD FOLEY
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0234246
IRS990/NetAssetsOrFundBalancesEOY0204553
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0287804
IRS990/NetIncomeOrLoss/TotalRevenueColumn0257804
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09442
IRS990/Occupancy/Total09442
IRS990/OfficeExpenses/ManagementAndGeneral05078
IRS990/OfficeExpenses/Total05078
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear082540
IRS990/OtherExpensesCurrentYear096262
IRS990/OtherExpenses/Description0MAINTENANCE EXPENSE
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral015020
IRS990/OtherExpenses/ManagementAndGeneral17913
IRS990/OtherExpenses/ManagementAndGeneral22524
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IRS990/OtherRevenueCurrentYear0257804
IRS990/OtherRevenuePriorYear0312112
IRS990/OtherSalariesAndWages/ManagementAndGeneral0177909
IRS990/OtherSalariesAndWages/Total0177909
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014541
IRS990/PayrollTaxes/Total014541
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0913
IRS990/ReconcilationRevenueExpenses0-30606
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-30606
IRS990/RevenuesLessExpensesPriorYear025957
IRS990/SalariesEtcCurrentYear0192450
IRS990/SalariesEtcPriorYear0204003
IRS990/SavingsAndTempCashInvestments/BOY0179603
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue080338
IRS990ScheduleD/OtherLandBuildings/Depreciation0144999
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0225337
IRS990ScheduleD/TotalOfBookValueLandBuildings080338
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MAINTAING CEMETARY GROUNDS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TermOrPermanentEndowments0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060809929
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ReturnHeader/Filer/NameControl0COLO
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAFORTE FINANCIAL SERVICES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006905
ReturnHeader/Preparer/Name0PETER J LAFORTE CPA
ReturnHeader/Preparer/Phone02039688461
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T11:58:03-05:00

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
$208,414
Liabilities
$3,861
Net assets
$204,553
Revenue
-
Expenses
$288,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.89$3.19$3.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$4.14$4.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$4.31$3.58$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.68$4.03$4.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.41$3.82$2.98$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.57$3.23$2.91$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$2.75$2.12$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.21$1.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$1.55$1.84$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$2.10$1.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.54$2.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.13$3.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$2.87