Civic Intelligence

Sampson Cemetery Association

EIN 26-3068341 • Lakeville, MA

990-N Coverage
c/o Corinne Darling 136 County RoadLakeville, MA 02347
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

364%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$317,773

Up $51,970 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$317,773

Up $51,970 (+20%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$60,501

Up $47,472 (+364%) from 2011

Expenses

Down

$8,531

Down $214 (-2.4%) from 2011

Net Income

Up

$51,970

Up $47,686 (+1113%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $255,455Net Assets 2010: $255,4552010Assets 2011: $265,803Net Assets 2011: $265,8032011Assets 2012: $317,773Net Assets 2012: $317,7732012

Highlighted filing

2012

Assets$317,773
Liabilities-
Net Assets$317,773
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $16,032Expenses 2010: $10,112Net Income 2010: $5,9202010Revenue 2011: $13,029Expenses 2011: $8,745Net Income 2011: $4,2842011Revenue 2012: $60,501Expenses 2012: $8,531Net Income 2012: $51,9702012

Highlighted filing

2012

Revenue$60,501
Expenses$8,531
Net Income$51,970
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,773
Liabilities
-
Net assets
$317,773
Revenue
$60,501
Expenses
$8,531
Net income
$51,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$0.61$0.09$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$0.13$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.16$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-3068341
Raw XML Appendix110 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/BOY0165803
IRS990EZ/CashSavingsAndInvestments/EOY0217773
IRS990EZ/CostOtherBasisAndSalesExpenses066877
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051970
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets055827
IRS990EZ/GrossAmountFromSaleOfAssets0122704
IRS990EZ/GrossReceipts0127378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04570
IRS990EZ/LandAndBuildings/BOY0100000
IRS990EZ/LandAndBuildings/EOY0100000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0104
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265803
IRS990EZ/NetAssetsOrFundBalancesBOY0265803
IRS990EZ/NetAssetsOrFundBalances/EOY0317773
IRS990EZ/NetAssetsOrFundBalancesEOY0317773
IRS990EZ/OccupancyRentUtilitiesAndMaint07811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherrill F Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gail A Evirs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Corinne M Darling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert M Darling Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Clayton B Marston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stuart E Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To manage maintain burial grounds
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Sampson Cemetery was maintained and managed
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 County Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middleboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002346
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corinne Darling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089476362
IRS990EZ/TotalAssets/BOY0265803
IRS990EZ/TotalAssets/EOY0317773
IRS990EZ/TotalExpenses08531
IRS990EZ/TotalProgramServiceExpenses07811
IRS990EZ/TotalRevenue060501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263068341
ReturnHeader/Filer/Name/BusinessNameLine10Sampson Cemetery Association Inc
ReturnHeader/Filer/NameControl0SAMP
ReturnHeader/Filer/USAddress/AddressLine10c/o Corinne Darling 136 County Road
ReturnHeader/Filer/USAddress/City0Lakeville
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Corinne darling
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maddigan Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10129 Spruce Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Middleboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002346
ReturnHeader/Preparer/Name0Diane Maddigan
ReturnHeader/Preparer/Phone05089471040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:57:48-00:00

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