Civic Intelligence

De Ann Cemetery Charitable Trust

990 • Fiscal year 2011 • EIN 27-6093712

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
PO Box 560875505-5608
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)13 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

5.5%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$355,395

Up $18,438 (+5.5%) from 2010

Net Assets

Up

$355,395

Up $18,438 (+5.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,050

Up $6,077 (+204%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $336,957Liabilities 2010: $0Net Assets 2010: $336,9572010Assets 2011: $355,395Liabilities 2011: $0Net Assets 2011: $355,3952011Assets 2012: $363,318Liabilities 2012: $0Net Assets 2012: $363,3182012Assets 2013: $375,142Liabilities 2013: $0Net Assets 2013: $375,1422013Assets 2014: $385,553Liabilities 2014: $0Net Assets 2014: $385,5532014Assets 2020: $379,829Liabilities 2020: $0Net Assets 2020: $379,8292020Assets 2021: $391,861Liabilities 2021: $0Net Assets 2021: $391,8612021Assets 2022: $411,305Liabilities 2022: $0Net Assets 2022: $411,3052022Assets 2023: $422,854Liabilities 2023: $0Net Assets 2023: $422,8542023Assets 2024: $436,138Liabilities 2024: $0Net Assets 2024: $436,1382024

Highlighted filing

2011

Assets$355,395
Liabilities$0
Net Assets$355,395
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $2,9732010Expenses 2011: $9,0502011Expenses 2012: $21,0812012Revenue 2013: $27,632Expenses 2013: $15,087Net Income 2013: $12,5452013Revenue 2014: $19,949Expenses 2014: $22,160Net Income 2014: -$2,2112014Revenue 2020: $18,035Expenses 2020: $11,314Net Income 2020: $6,7212020Revenue 2021: $20,896Expenses 2021: $8,864Net Income 2021: $12,0322021Revenue 2022: $26,677Expenses 2022: $7,233Net Income 2022: $19,4442022Revenue 2023: $14,609Expenses 2023: $3,060Net Income 2023: $11,5492023Revenue 2024: $17,245Expenses 2024: $3,961Net Income 2024: $13,2842024

Highlighted filing

2011

Revenue-
Expenses$9,050
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$26,139
Mission and Program Overview

Mission

Perpetual care and maintenance of the de ann cemetery.

Filing and Contact Details

Filer

EIN
27-6093712
Raw XML Appendix246 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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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PERPETUAL CARE AND MAINTENANCE OF THE DE ANN CEMETERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear09050
IRS990/OtherExpenses/Description0MOWING
IRS990/OtherExpenses/ManagementAndGeneral06948
IRS990/OtherExpenses/Total06948
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01349
IRS990/ReconcilationRevenueExpenses017089
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012823
IRS990/RevenuesLessExpensesCY017089
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012823
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013316
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/GrossInvestmentIncome509/Total027540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013580
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027540
IRS990ScheduleA/InvestmentIncomePercentage00.48010
IRS990ScheduleA/PriorYearSupportPercentage00.54450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.45550
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51990
IRS990ScheduleA/PublicSupportTotal509029823
IRS990ScheduleA/Total509/CurrentTaxYear012823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04740
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total057363
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS OF THE TRUST ON A MONTHLY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustment
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/UnrestrictedNetAssets/BOY0336957
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0276093712
ReturnHeader/Filer/Name/BusinessNameLine10DE ANN CEMETERY CHARITABLE TRUST
ReturnHeader/Filer/NameControl0DEAN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071857
ReturnHeader/Preparer/Name0Bradley S Crain
ReturnHeader/Preparer/Phone08708872313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T09:12:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,395
Liabilities
$0
Net assets
$355,395
Revenue
-
Expenses
$9,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.17$0.04$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.27$0.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.20$0.22$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.28$0.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.03