Civic Intelligence

Duncan Falls Cemetery Association

990 • Fiscal year 2012 • EIN 31-0975454

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 42143734-0421
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k 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

67th percentile

3.9%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$433,252

Up $16,103 (+3.9%) from 2011

Net Assets

Up

$433,252

Up $16,103 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,712

Up $4,469 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $417,149Liabilities 2011: $0Net Assets 2011: $417,1492011Assets 2012: $433,252Liabilities 2012: $0Net Assets 2012: $433,2522012Assets 2013: $467,304Liabilities 2013: $0Net Assets 2013: $467,3042013Assets 2014: $486,255Liabilities 2014: $0Net Assets 2014: $486,2552014Assets 2015: $456,750Liabilities 2015: $0Net Assets 2015: $456,7502015Assets 2016: $476,771Liabilities 2016: $0Net Assets 2016: $476,7712016Assets 2017: $517,157Liabilities 2017: $0Net Assets 2017: $517,1572017Assets 2018: $504,676Liabilities 2018: $0Net Assets 2018: $504,6762018Assets 2019: $558,585Liabilities 2019: $0Net Assets 2019: $558,5852019Assets 2020: $587,539Liabilities 2020: $0Net Assets 2020: $587,5392020Assets 2021: $630,438Liabilities 2021: $0Net Assets 2021: $630,4382021Assets 2022: $644,367Liabilities 2022: $0Net Assets 2022: $644,3672022Assets 2023: $657,460Liabilities 2023: $0Net Assets 2023: $657,4602023Assets 2024: $703,737Liabilities 2024: $0Net Assets 2024: $703,7372024

Highlighted filing

2012

Assets$433,252
Liabilities$0
Net Assets$433,252
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $53,2432011Expenses 2012: $57,7122012Revenue 2013: $75,332Expenses 2013: $63,164Net Income 2013: $12,1682013Revenue 2014: $56,758Expenses 2014: $56,718Net Income 2014: $402014Revenue 2015: $39,422Expenses 2015: $52,274Net Income 2015: -$12,8522015Revenue 2016: $63,989Expenses 2016: $60,734Net Income 2016: $3,2552016Revenue 2017: $68,560Expenses 2017: $58,934Net Income 2017: $9,6262017Revenue 2018: $62,685Expenses 2018: $68,544Net Income 2018: -$5,8592018Revenue 2019: $68,429Expenses 2019: $55,423Net Income 2019: $13,0062019Revenue 2020: $83,125Expenses 2020: $59,724Net Income 2020: $23,4012020Revenue 2021: $65,306Expenses 2021: $68,306Net Income 2021: -$3,0002021Revenue 2022: $92,936Expenses 2022: $79,007Net Income 2022: $13,9292022Revenue 2023: $87,426Expenses 2023: $72,742Net Income 2023: $14,6842023Revenue 2024: $80,066Expenses 2024: $68,951Net Income 2024: $11,1152024

Highlighted filing

2012

Revenue-
Expenses$57,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$70,214
Mission and Program Overview

Mission

To maintain the property, graves, & tombs of the duncan falls cemetary.

Filing and Contact Details

Filer

EIN
31-0975454
Raw XML Appendix293 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/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE PRES
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GainOrLoss/Other0509
IRS990/GainOrLoss/Securities03574
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0509
IRS990/GrossAmountSalesAssets/Securities013979
IRS990/GrossReceipts070214
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear015034
IRS990/InvestmentIncomePriorYear06363
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IRS990/InvestmentIncome/TotalRevenueColumn010951
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0163614
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IRS990/LandBuildingsEquipmentBasisNet/EOY0163614
IRS990/LessCostOthBasisSalesExpenses/Securities010405
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IRS990/MiscellaneousRevenue/TotalRevenueColumn03000
IRS990/MissionDescription0TO MAINTAIN THE PROPERTY, GRAVES, & TOMBS OF THE DUNCAN FALLS CEMETARY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DON ALEXANDER
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesEOY0433252
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IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpensesCurrentYear021391
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IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2GAS MONEY
IRS990/OtherExpenses/Description3CEMETERY SUPPLIES
IRS990/OtherExpenses/ProgramServices04600
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IRS990ScheduleO/GeneralExplanation/Explanation0CEMETERY EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3% LOT SALES 1,800 0 0 CONTRACT LABOR 1,500 0 0 INSURANCE 1,253 0 0 MONUMENT FOUNDATIONS 1,142 0 0 BACKHOE REPAIR 1,082 0 0 WORKERS COMPENSATION 1,005 0 0 TELEPHONE 785 0 0 SPECIAL REAL ESTATE TAX 624 0 0 ELECTRIC 561 0 0 OFFICE SUPPLIES 530 0 0 TRASH REMOVAL 272 0 0 CEMETERY FLOWERS 59 0 0 BANK CHARGES 33 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN MARKET VALUE OF SECURITIES 14,006
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310975454
ReturnHeader/Filer/Name/BusinessNameLine10DUNCAN FALLS CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0DUNC
ReturnHeader/Filer/Phone07406744332
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ReturnHeader/Filer/USAddress/City0DUNCAN FALLS
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ReturnHeader/Filer/USAddress/ZIPCode0437340421
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ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0DON ALEXANDER
ReturnHeader/Officer/Phone07406744332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON WALTMAN HILL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZANESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0437028200
ReturnHeader/Preparer/Name0GARY E HAMILTON CPA
ReturnHeader/Preparer/Phone07404548852
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T09:25:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$433,252
Liabilities
$0
Net assets
$433,252
Revenue
-
Expenses
$57,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.80$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.87$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.93$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.65$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.83$0.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.68$0.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.63$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.39$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.75$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.53