Civic Intelligence

Sampson Cemetery Association

990EZ • Fiscal year 2011 • EIN 26-3068341

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
c/o Corinne Darling 136 County Road02347
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,803

Up $10,348 (+4.1%) from 2010

Net Assets

Up

$265,803

Up $10,348 (+4.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$13,029

Down $3,003 (-19%) from 2010

Expenses

Down

$8,745

Down $1,367 (-14%) from 2010

Net Income

Down

$4,284

Down $1,636 (-28%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2011

Assets$265,803
Liabilities-
Net Assets$265,803
Open 2011 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$13,029
Expenses$8,745
Net Income$4,284
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3068341
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY0155455
IRS990EZ/CashSavingsAndInvestments/EOY0165803
IRS990EZ/CostOfGoodsSold0700
IRS990EZ/CostOtherBasisAndSalesExpenses074186
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04284
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets01980
IRS990EZ/GroProfitLossSalesOfInventory05050
IRS990EZ/GrossAmountFromSaleOfAssets076166
IRS990EZ/GrossReceipts087915
IRS990EZ/GrossSalesOfInventory05750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04253
IRS990EZ/LandAndBuildings/BOY0100000
IRS990EZ/LandAndBuildings/EOY0100000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0205
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0255455
IRS990EZ/NetAssetsOrFundBalancesBOY0255455
IRS990EZ/NetAssetsOrFundBalances/EOY0265803
IRS990EZ/NetAssetsOrFundBalancesEOY0265803
IRS990EZ/OccupancyRentUtilitiesAndMaint08473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 Sassamon Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141 South Kingman Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12136 County Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1345 Lakeside Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148 Priscilla Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1521 Ashley brook lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lakeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lakeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lakeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lakeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Lakeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Lakeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502347
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06064
IRS990EZ/OtherExpensesTotal015
IRS990EZ/OtherRevenueTotal01541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To manage maintain burial grounds
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Sampson Cemetery was maintained and managed
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08473
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/BOY0255455
IRS990EZ/TotalAssets/EOY0265803
IRS990EZ/TotalExpenses08745
IRS990EZ/TotalProgramServiceExpenses08473
IRS990EZ/TotalRevenue013029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Insurance 1,541 Form 990-EZ, Part I, Line 16, Other Expenses Annual Fee 15 Form 990-EZ, Part I, Line 20, Net Assets Appreciation of Assets 6,064
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/DateSigned02012-05-11
ReturnHeader/Officer/Name0Sherrill Barron
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-11
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:48:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,803
Liabilities
-
Net assets
$265,803
Revenue
$13,029
Expenses
$8,745
Net income
$4,284
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