Civic Intelligence

Greendale Cemetery Association

990 • Fiscal year 2012 • EIN 25-0522980

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.GREENDALECEMETERY.ORG
700 Randolph Street16335
Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,620,509

No earlier filing loaded for comparison.

Net Assets

$1,538,128

No earlier filing loaded for comparison.

Liabilities

$82,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$184,995

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,620,509Liabilities 2012: $82,381Net Assets 2012: $1,538,1282012Assets 2013: $1,766,582Liabilities 2013: $105,776Net Assets 2013: $1,660,8062013Assets 2014: $1,756,837Liabilities 2014: $109,168Net Assets 2014: $1,647,6692014Assets 2015: $1,669,654Liabilities 2015: $107,605Net Assets 2015: $1,562,0492015Assets 2016: $1,689,034Liabilities 2016: $113,713Net Assets 2016: $1,575,3212016Assets 2017: $1,804,063Liabilities 2017: $131,847Net Assets 2017: $1,672,2162017Assets 2018: $1,775,272Liabilities 2018: $158,153Net Assets 2018: $1,617,1192018Assets 2019: $1,941,380Liabilities 2019: $178,369Net Assets 2019: $1,763,0112019Assets 2020: $2,126,436Liabilities 2020: $197,539Net Assets 2020: $1,928,8972020Assets 2021: $2,068,224Liabilities 2021: $17,492Net Assets 2021: $2,050,7322021Assets 2022: $1,740,256Liabilities 2022: $43,048Net Assets 2022: $1,697,2082022Assets 2023: $1,912,684Liabilities 2023: $40,506Net Assets 2023: $1,872,1782023

Highlighted filing

2012

Assets$1,620,509
Liabilities$82,381
Net Assets$1,538,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $184,9952012Revenue 2013: $214,420Expenses 2013: $189,097Net Income 2013: $25,3232013Revenue 2014: $193,711Expenses 2014: $195,798Net Income 2014: -$2,0872014Revenue 2015: $163,504Expenses 2015: $188,078Net Income 2015: -$24,5742015Revenue 2016: $147,074Expenses 2016: $190,358Net Income 2016: -$43,2842016Revenue 2017: $180,588Expenses 2017: $192,571Net Income 2017: -$11,9832017Revenue 2018: $283,993Expenses 2018: $197,044Net Income 2018: $86,9492018Revenue 2019: $171,444Expenses 2019: $220,193Net Income 2019: -$48,7492019Revenue 2020: $217,365Expenses 2020: $181,356Net Income 2020: $36,0092020Revenue 2021: $219,122Expenses 2021: $182,123Net Income 2021: $36,9992021Revenue 2022: $192,434Expenses 2022: $177,822Net Income 2022: $14,6122022Revenue 2023: $211,957Expenses 2023: $197,506Net Income 2023: $14,4512023

Highlighted filing

2012

Revenue-
Expenses$184,995
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$416,820
Mission and Program Overview

Mission

MAINTAIN A CEMETERY.

Filing and Contact Details

Filer

EIN
25-0522980
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN OPERATING EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ASSOCIATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ASSOCIATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ASSOCIATION ARE 2009, 2010, 2011 AND 2012 YEAR ENDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART V ENDOWMENT FUNDS: PERMANENT ENDOWMENT FUNDS: UNDER THE STATE CEMETERY ACT, THE ASSOCIATION IS REQUIRED, AMONG OTHER THINGS, TO COLLECT AND PAY INTO A CEMETERY MAINTENANCE FUND (THE CUSTODIAN FUND) FIFTEEN PERCENT (15%) OF THE GROSS SALES PRICE OF EACH CEMETERY LOT SOLD. THE CUSTODIAN FUND IS TO BE USED FOR CEMETERY MAINTENANCE IF GREENDALE CEMETERY ASSOCIATION IS EVER DISSOLVED. MANAGEMENT OVERSEES INVESTMENT OF THE CUSTODIAN FUND MONIES AND TRANSFERS INTEREST AND DIVIDEND INCOME, NET OF INVESTMENT MANAGEMENT FEES, TO THE OPERATING FUND TO BE EXPENDED ON GENERAL CEMETERY EXPENSES. TERM ENDOWMENT FUNDS: THE ENDOWMENT FUND ACCOUNTS FOR THE RECEIPTS OF SPECIFIC GIFT INSTRUMENTS. ANNUALLY, THE CURRENT YEAR INTEREST AND DIVIDEND INCOME, NET OF INVESTMENT MANAGEMENT FEES, IS TRANSFERRED TO THE OPERATING FUND TO BE EXPENDED ON GENERAL CEMETERY EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS MEMBERS WHO ARE CALLED BOARD OF INCORPORATORS. AT THE ANNUAL MEETING, THE BOARD OF INCORPORATORS ELECT THE GOVERNING BODY KNOWN AS THE BOARD OF MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS A BOARD OF INCORPORATORS. AT THE ORGANIZATION'S ANNUAL MEETING, THE BOARD OF INCORPORATORS APPROVE BY RESOLUTION THE GOVERNING BOARD OF MANAGERS AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF MANAGERS FOR REVIEW BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. ANY MEMBER OF THE GOVERNING BOARD OF MANAGERS MAY ASK QUESTIONS OF THE PREPARER AND/OR THE SUPERVISOR OF THE CEMETERY. ONLY AN OFFICER OF THE GOVERNING BOARD OF MANAGERS MAY SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD OF MANAGERS ANNUALLY APPROVE THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEE (SUPERVISOR) OF THE ASSOCIATION. SUPPORT PERSONNEL ARE HIRED AT HOURLY RATES COMPETITIVE WITH LOCAL POSITIONS. THE GOVERNING BOARD OF MANAGERS CONSIDERS ECONOMIC INDICATORS AND JOB PERFORMANCE FOR DETERMINING COMPENSATION AND FRINGE BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATIONAL DOCUMENTS, FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BOARD OF MANAGERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT TO PERFORM THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation610 VOLUNTEERS HAVE BEEN REFLECTED. THIS COUNT REPRESENTS THE GOVERNING BOARD OF MANAGERS WHOM ALL ARE VOLUNTEERS. THE ASSOCIATION DOES SPONSOR OCCASSIONAL EVENTS AT THE CEMETERY THAT REQUIRE VOLUNTEERS FOR SHORT PERIODS OF TIME; THESE VOLUNTEERS HAVE BEEN OMITTED FROM THE COUNT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS
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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
$1,620,509
Liabilities
$82,381
Net assets
$1,538,128
Revenue
-
Expenses
$184,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$0.28$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.16$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$0.19$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$0.21$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.18