Civic Intelligence

Clifton Cemetery Association Inc

990EZ • Fiscal year 2012 • EIN 23-7045293

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
P O Box 12276634
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

85th percentile

51%

Higher net margin than 85% 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

84th percentile

8.6%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$418,489

Up $33,044 (+8.6%) from 2011

Net Assets

Up

$418,489

Up $33,044 (+8.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$31,282

Down $9,450 (-23%) from 2011

Expenses

Down

$15,311

Down $631 (-4.0%) from 2011

Net Income

Down

$15,971

Down $8,819 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $370,654Net Assets 2010: $370,6542010Assets 2011: $385,445Net Assets 2011: $385,4452011Assets 2012: $418,489Net Assets 2012: $418,4892012Assets 2013: $469,617Net Assets 2013: $469,6172013Assets 2014: $487,813Net Assets 2014: $487,8132014Assets 2015: $482,291Net Assets 2015: $482,2912015Assets 2016: $493,312Net Assets 2016: $493,3122016Assets 2021: $576,286Liabilities 2021: $0Net Assets 2021: $576,2862021Assets 2022: $624,932Liabilities 2022: $0Net Assets 2022: $624,9322022Assets 2023: $623,723Liabilities 2023: $0Net Assets 2023: $623,7232023Assets 2024: $632,346Liabilities 2024: $0Net Assets 2024: $632,3462024

Highlighted filing

2012

Assets$418,489
Liabilities-
Net Assets$418,489
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $21,995Expenses 2010: $13,681Net Income 2010: $8,3142010Revenue 2011: $40,732Expenses 2011: $15,942Net Income 2011: $24,7902011Revenue 2012: $31,282Expenses 2012: $15,311Net Income 2012: $15,9712012Revenue 2013: $35,563Expenses 2013: $19,244Net Income 2013: $16,3192013Revenue 2014: $36,287Expenses 2014: $20,839Net Income 2014: $15,4482014Revenue 2015: $31,855Expenses 2015: $22,836Net Income 2015: $9,0192015Revenue 2016: $21,323Expenses 2016: $25,341Net Income 2016: -$4,0182016Revenue 2021: $119,548Expenses 2021: $28,467Net Income 2021: $91,0812021Revenue 2022: $70,379Expenses 2022: $21,733Net Income 2022: $48,6462022Revenue 2023: $31,932Expenses 2023: $33,141Net Income 2023: -$1,2092023Revenue 2024: $42,484Expenses 2024: $33,861Net Income 2024: $8,6232024

Highlighted filing

2012

Revenue$31,282
Expenses$15,311
Net Income$15,971
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide & maintain burial sites

Filing and Contact Details

Filer

EIN
23-7045293
Raw XML Appendix139 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/BOY0333396
IRS990EZ/CashSavingsAndInvestments/EOY0354649
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses060970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear015971
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets04096
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets065066
IRS990EZ/GrossReceipts092252
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09311
IRS990EZ/LandAndBuildings/BOY044920
IRS990EZ/LandAndBuildings/EOY056511
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385445
IRS990EZ/NetAssetsOrFundBalancesBOY0385445
IRS990EZ/NetAssetsOrFundBalances/EOY0418489
IRS990EZ/NetAssetsOrFundBalancesEOY0418489
IRS990EZ/OccupancyRentUtilitiesAndMaint011792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MARY ELLEN BOREN
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/PersonName0DAVID BURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD LUNDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY RUETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD CLIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLEON FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE HALLMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JO ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARLENE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREA & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRES & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07129
IRS990EZ/OtherAssetsTotal/EOY07329
IRS990EZ/OtherChangesInNetAssets017073
IRS990EZ/OtherExpensesTotal02434
IRS990EZ/PrimaryExemptPurpose0PROVIDE & MAINTAIN BURIAL SITES
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES BURIAL PLOTS FOR DECEASED PERSONS AND MAINTAINS CEMETERY GROUNDS AT TWO LOCATIONS NEAR CLIFTON, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015311
IRS990EZ/ProgramServiceRevenue014375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 122
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076634
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON PACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546758343
IRS990EZ/TotalAssets/BOY0385445
IRS990EZ/TotalAssets/EOY0418489
IRS990EZ/TotalExpenses015311
IRS990EZ/TotalProgramServiceExpenses015311
IRS990EZ/TotalRevenue031282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT EXPENSE 609. TELEPHONE 1778. MISCELLANEOUS 47.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED INVESTMENT GAINS 17073.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 7129. 7329.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237045293
ReturnHeader/Filer/Name/BusinessNameLine10CLIFTON CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/Phone02546758343
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 122
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076634
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0DAVID BURDEN
ReturnHeader/Officer/Phone02546758343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 WEST FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076634
ReturnHeader/Preparer/Name0RICHARD D LUNDBERG
ReturnHeader/Preparer/Phone02546758635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:02:21-07:00

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
$418,489
Liabilities
-
Net assets
$418,489
Revenue
$31,282
Expenses
$15,311
Net income
$15,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$0.42$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.70$0.22$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.20$0.28$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.88$4.88$0.36$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.36$0.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.18$0.31$0.15$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.85$0.41$0.16$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.71$0.22$0.14$0.08