Civic Intelligence

Roxbury Cemetery Association

990 • Fiscal year 2012 • EIN 06-6036859

Jan 01, 2012 to Dec 31, 2012

Roxbury, CT
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% 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

63rd percentile

25%

Higher net margin than 63% 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

80th percentile

7.5%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

57th percentile

9.6%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$1,150,126

Up $80,118 (+7.5%) from 2011

Net Assets

Up

$1,146,828

Up $80,606 (+7.6%) from 2011

Liabilities

Down

$3,298

Down $488 (-13%) from 2011

Revenue

Up

$51,925

Up $4,546 (+9.6%) from 2011

Expenses

Up

$38,808

Up $71 (+0.2%) from 2011

Net Income

Up

$13,117

Up $4,475 (+52%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,008Liabilities 2011: $3,786Net Assets 2011: $1,066,2222011Assets 2012: $1,150,126Liabilities 2012: $3,298Net Assets 2012: $1,146,8282012Assets 2013: $1,283,372Liabilities 2013: $3,346Net Assets 2013: $1,280,0262013Assets 2014: $1,346,500Liabilities 2014: $3,393Net Assets 2014: $1,343,1072014Assets 2015: $1,312,528Liabilities 2015: $3,617Net Assets 2015: $1,308,9112015Assets 2016: $1,397,009Liabilities 2016: $3,492Net Assets 2016: $1,393,5172016Assets 2017: $1,565,237Liabilities 2017: $3,492Net Assets 2017: $1,561,7452017Assets 2018: $1,422,100Liabilities 2018: $3,492Net Assets 2018: $1,418,6082018Assets 2019: $1,671,329Liabilities 2019: $114Net Assets 2019: $1,671,2152019Assets 2020: $1,798,742Liabilities 2020: $293Net Assets 2020: $1,798,4492020Assets 2021: $2,067,064Liabilities 2021: $302Net Assets 2021: $2,066,7622021Assets 2022: $1,859,219Liabilities 2022: $319Net Assets 2022: $1,858,9002022Assets 2023: $1,965,495Liabilities 2023: $3,714Net Assets 2023: $1,961,7812023Assets 2024: $2,073,290Liabilities 2024: $435Net Assets 2024: $2,072,8552024

Highlighted filing

2012

Assets$1,150,126
Liabilities$3,298
Net Assets$1,146,828

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $47,379Expenses 2011: $38,737Net Income 2011: $8,6422011Revenue 2012: $51,925Expenses 2012: $38,808Net Income 2012: $13,1172012Revenue 2013: $72,765Expenses 2013: $41,446Net Income 2013: $31,3192013Revenue 2014: $161,181Expenses 2014: $43,418Net Income 2014: $117,7632014Revenue 2015: $94,190Expenses 2015: $40,512Net Income 2015: $53,6782015Revenue 2016: $42,662Expenses 2016: $40,230Net Income 2016: $2,4322016Revenue 2017: $73,574Expenses 2017: $43,952Net Income 2017: $29,6222017Revenue 2018: $48,325Expenses 2018: $44,689Net Income 2018: $3,6362018Revenue 2019: $53,390Expenses 2019: $61,080Net Income 2019: -$7,6902019Revenue 2020: $59,373Expenses 2020: $49,353Net Income 2020: $10,0202020Revenue 2021: $71,532Expenses 2021: $48,774Net Income 2021: $22,7582021Revenue 2022: $176,361Expenses 2022: $58,335Net Income 2022: $118,0262022Revenue 2023: $101,497Expenses 2023: $58,305Net Income 2023: $43,1922023Revenue 2024: $118,998Expenses 2024: $87,401Net Income 2024: $31,5972024

Highlighted filing

2012

Revenue$51,925
Expenses$38,808
Net Income$13,117
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

Perpetual care of cemetery plots and property

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.$2.07$0.00$2.07$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.16$0.04$0.12
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.05$0.04$0.01