Civic Intelligence

Marion Cemetery Association

990 • Fiscal year 2012 • EIN 31-4243100

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

620 Delaware Ave43302
Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M 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

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,907,537

Up $71,481 (+3.9%) from 2011

Net Assets

Up

$1,801,944

Up $48,643 (+2.8%) from 2011

Liabilities

Up

$105,593

Up $22,838 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$594,022

Up $100,535 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,836,056Liabilities 2011: $82,755Net Assets 2011: $1,753,3012011Assets 2012: $1,907,537Liabilities 2012: $105,593Net Assets 2012: $1,801,9442012Assets 2013: $1,888,338Liabilities 2013: $106,840Net Assets 2013: $1,781,4982013Assets 2014: $1,949,137Liabilities 2014: $114,135Net Assets 2014: $1,835,0022014Assets 2015: $2,007,685Liabilities 2015: $98,456Net Assets 2015: $1,909,2292015Assets 2016: $2,108,742Liabilities 2016: $85,653Net Assets 2016: $2,023,0892016Assets 2017: $2,235,037Liabilities 2017: $164,739Net Assets 2017: $2,070,2982017Assets 2018: $2,282,898Liabilities 2018: $111,291Net Assets 2018: $2,171,6072018Assets 2019: $2,536,478Liabilities 2019: $97,033Net Assets 2019: $2,439,4452019Assets 2020: $2,800,585Liabilities 2020: $191,796Net Assets 2020: $2,608,7892020Assets 2021: $3,270,048Liabilities 2021: $140,307Net Assets 2021: $3,129,7412021Assets 2022: $3,287,220Liabilities 2022: $135,732Net Assets 2022: $3,151,4882022Assets 2023: $3,447,108Liabilities 2023: $121,987Net Assets 2023: $3,325,1212023Assets 2024: $3,515,575Liabilities 2024: $100,999Net Assets 2024: $3,414,5762024

Highlighted filing

2012

Assets$1,907,537
Liabilities$105,593
Net Assets$1,801,944

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $493,4872011Expenses 2012: $594,0222012Revenue 2013: $528,109Expenses 2013: $548,555Net Income 2013: -$20,4462013Revenue 2014: $607,418Expenses 2014: $553,914Net Income 2014: $53,5042014Revenue 2015: $627,510Expenses 2015: $553,283Net Income 2015: $74,2272015Revenue 2016: $722,342Expenses 2016: $608,482Net Income 2016: $113,8602016Revenue 2017: $686,105Expenses 2017: $638,896Net Income 2017: $47,2092017Revenue 2018: $740,933Expenses 2018: $639,624Net Income 2018: $101,3092018Revenue 2019: $1,191,821Expenses 2019: $923,983Net Income 2019: $267,8382019Revenue 2020: $1,068,779Expenses 2020: $899,437Net Income 2020: $169,3422020Revenue 2021: $1,132,139Expenses 2021: $611,186Net Income 2021: $520,9532021Revenue 2022: $875,147Expenses 2022: $853,400Net Income 2022: $21,7472022Revenue 2023: $1,053,573Expenses 2023: $879,940Net Income 2023: $173,6332023Revenue 2024: $999,454Expenses 2024: $909,999Net Income 2024: $89,4552024

Highlighted filing

2012

Revenue-
Expenses$594,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$781,330
Mission and Program Overview

Mission

Provide burial services and the maintenance of the grounds and grave sites

Filing and Contact Details

Filer

EIN
31-4243100
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IRS990ScheduleD/Equipment/Depreciation0623
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09348
IRS990ScheduleD/Land/BookValue010020
IRS990ScheduleD/Land/OtherCostOrOtherBasis010020
IRS990ScheduleD/OtherLandBuildings/BookValue067179
IRS990ScheduleD/OtherLandBuildings/Depreciation0451535
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0518714
IRS990ScheduleD/TotalOfBookValueLandBuildings089787
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 WILL BE PRESENTED TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS AVAILABLE THROUGH WEBSITE KNOWN AS GUIDESTAR
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSIDE SERVICES 11,248 0 0 VAULT/CREMATION EXPENSE 10,958 0 0 BAD DEBT 10,593 0 0 TELEPHONE 5,723 0 0 ENGRAVING 5,671 0 0 BANK CHARGES/MERCHANT 4,853 0 0 PLANTING 3,989 0 0 VEHICLE EXPENSE 2,400 0 0 EQUIP RENT 2,295 0 0 SUPPLIES 1,663 0 0 PERMITS AND TAXES 1,480 0 0 DUES & SUBSCRIPTIONS 619 0 0 UNIFORMS 251 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.41$1.00$0.91$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.12$3.33$1.05$0.88$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.15$0.88$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.14$3.13$1.13$0.61$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.61$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$1.19$0.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.07$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.72$0.61$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$0.63$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.61$0.55$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.78$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.75$0.49