Civic Intelligence

Sampson Cemetery Association

990EZ • Fiscal year 2012 • EIN 26-3068341

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2012 filings • <$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

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$317,773

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

Net Assets

Up

$317,773

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th 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

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

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

Operations Trend

Revenue Growth98th 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

2012

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

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
$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