Civic Intelligence

New Cedar Park Cemetery

990 • Fiscal year 2012 • EIN 22-1814209

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization Profilewww.cedarparkbethelcemeteries.com
PO Box 329Suite07675
Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $50M-$100M 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

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $50M-$100M 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 / Assets35th percentile

Assets

Up

$69,553,331

Up $259,808 (+0.4%) from 2011

Net Assets

Up

$61,187,289

Up $2,552,955 (+4.4%) from 2011

Liabilities

Down

$8,366,042

Down $2,293,147 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,338,915

Up $212,633 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2010: $63,717,039Liabilities 2010: $7,924,578Net Assets 2010: $55,792,4612010Assets 2011: $69,293,523Liabilities 2011: $10,659,189Net Assets 2011: $58,634,3342011Assets 2012: $69,553,331Liabilities 2012: $8,366,042Net Assets 2012: $61,187,2892012Assets 2013: $72,499,644Liabilities 2013: $7,322,991Net Assets 2013: $65,176,6532013Assets 2014: $78,744,042Liabilities 2014: $9,268,411Net Assets 2014: $69,475,6312014Assets 2015: $83,470,941Liabilities 2015: $10,991,391Net Assets 2015: $72,479,5502015Assets 2016: $88,406,654Liabilities 2016: $13,180,750Net Assets 2016: $75,225,9042016Assets 2017: $93,945,300Liabilities 2017: $15,353,881Net Assets 2017: $78,591,4192017Assets 2018: $97,686,271Liabilities 2018: $16,815,805Net Assets 2018: $80,870,4662018Assets 2019: $102,336,527Liabilities 2019: $22,141,526Net Assets 2019: $80,195,0012019Assets 2020: $101,554,763Liabilities 2020: $22,995,315Net Assets 2020: $78,559,4482020Assets 2021: $108,117,854Liabilities 2021: $23,413,776Net Assets 2021: $84,704,0782021Assets 2022: $116,967,922Liabilities 2022: $25,307,633Net Assets 2022: $91,660,2892022Assets 2023: $123,653,276Liabilities 2023: $27,608,732Net Assets 2023: $96,044,5442023Assets 2024: $132,781,081Liabilities 2024: $30,003,274Net Assets 2024: $102,777,8072024

Highlighted filing

2012

Assets$69,553,331
Liabilities$8,366,042
Net Assets$61,187,289
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,402,8362010Expenses 2011: $5,126,2822011Expenses 2012: $5,338,9152012Revenue 2013: $7,204,717Expenses 2013: $5,871,819Net Income 2013: $1,332,8982013Revenue 2014: $7,989,863Expenses 2014: $7,731,219Net Income 2014: $258,6442014Revenue 2015: $7,721,092Expenses 2015: $7,915,781Net Income 2015: -$194,6892015Revenue 2016: $7,412,117Expenses 2016: $7,882,140Net Income 2016: -$470,0232016Revenue 2017: $8,207,348Expenses 2017: $8,027,353Net Income 2017: $179,9952017Revenue 2018: $8,890,508Expenses 2018: $8,509,639Net Income 2018: $380,8692018Revenue 2019: $8,227,518Expenses 2019: $8,419,356Net Income 2019: -$191,8382019Revenue 2020: $8,217,743Expenses 2020: $8,495,866Net Income 2020: -$278,1232020Revenue 2021: $8,075,200Expenses 2021: $8,401,572Net Income 2021: -$326,3722021Revenue 2022: $9,186,858Expenses 2022: $9,224,731Net Income 2022: -$37,8732022Revenue 2023: $8,776,045Expenses 2023: $9,057,657Net Income 2023: -$281,6122023Revenue 2024: $9,061,829Expenses 2024: $9,588,728Net Income 2024: -$526,8992024

Highlighted filing

2012

Revenue-
Expenses$5,338,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$6,868,928
Mission and Program Overview

Mission

Operation and maintenance of a cemetery and a mausoleum for the interment of human remains.

Filing and Contact Details

Filer

EIN
22-1814209
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IRS990ScheduleD/OtherAssets/Description0SANCTUARY, NET OF A/A
IRS990ScheduleD/OtherAssets/Description1INVENTORY OF BURIAL LAND
IRS990ScheduleD/OtherAssets/Description2PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssets/Description3MAINT & PRESERVATION FUND
IRS990ScheduleD/OtherAssets/Description4SANCTUARY TRUST FUND
IRS990ScheduleD/OtherAssets/Description5CSV OF DEF COMP PLAN
IRS990ScheduleD/OtherAssets/Description6INTERCEMETERY ALLOCATION
IRS990ScheduleD/OtherLiabilities/Amount02081160
IRS990ScheduleD/OtherLiabilities/Amount1348500
IRS990ScheduleD/OtherLiabilities/Amount24815067
IRS990ScheduleD/OtherLiabilities/Description0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMP PLAN ACCRUED
IRS990ScheduleD/OtherLiabilities/Description2INTERCEMETERY ALLOCATION
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets066512991
IRS990ScheduleD/TotalOfAmounts07244727
IRS990ScheduleD/TotalOfBookValueLandBuildings01498641
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IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0237193
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg150250
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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
$69,553,331
Liabilities
$8,366,042
Net assets
$61,187,289
Revenue
-
Expenses
$5,338,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$30.0$103$9.06$9.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$124$27.6$96.0$8.78$9.06$0.28
2022Detailed filing. Detailed filing data is available for this year.$117$25.3$91.7$9.19$9.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$108$23.4$84.7$8.08$8.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$102$23.0$78.6$8.22$8.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$102$22.1$80.2$8.23$8.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$97.7$16.8$80.9$8.89$8.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$93.9$15.4$78.6$8.21$8.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$88.4$13.2$75.2$7.41$7.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$83.5$11.0$72.5$7.72$7.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$78.7$9.27$69.5$7.99$7.73$0.26
2013Detailed filing. Detailed filing data is available for this year.$72.5$7.32$65.2$7.20$5.87$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$8.37$61.2$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$10.7$58.6$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$7.92$55.8$5.40