Civic Intelligence

Rocky Ford Cemetary Association

990EZ • Fiscal year 2011 • EIN 33-1138484

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization Profile
Rt 3 Box 303B26201
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

72nd percentile

0.00x

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

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

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)13 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$1,248

No earlier filing loaded for comparison.

Net Assets

$1,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

$974

No earlier filing loaded for comparison.

Expenses

$2,223

No earlier filing loaded for comparison.

Net Income

-$1,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $1,248Liabilities 2011: $0Net Assets 2011: $1,2482011Assets 2012: $226Liabilities 2012: $0Net Assets 2012: $2262012Assets 2013: $977Liabilities 2013: $0Net Assets 2013: $9772013Assets 2014: $718Liabilities 2014: $0Net Assets 2014: $7182014Assets 2015: $14,448Liabilities 2015: $0Net Assets 2015: $14,4482015Assets 2016: $18,082Liabilities 2016: $0Net Assets 2016: $18,0822016Assets 2017: $15,312Liabilities 2017: $0Net Assets 2017: $15,3122017Assets 2018: $16,418Liabilities 2018: $0Net Assets 2018: $16,4182018Assets 2019: $16,310Liabilities 2019: $0Net Assets 2019: $16,3102019Assets 2020: $15,791Liabilities 2020: $0Net Assets 2020: $15,7912020Assets 2021: $18,164Liabilities 2021: $0Net Assets 2021: $18,1642021Assets 2022: $18,962Liabilities 2022: $0Net Assets 2022: $18,9622022Assets 2023: $17,941Liabilities 2023: $0Net Assets 2023: $17,9412023Assets 2024: $19,912Liabilities 2024: $0Net Assets 2024: $19,9122024

Highlighted filing

2011

Assets$1,248
Liabilities$0
Net Assets$1,248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $974Expenses 2011: $2,223Net Income 2011: -$1,2492011Revenue 2012: $1,080Expenses 2012: $2,102Net Income 2012: -$1,0222012Revenue 2013: $3,572Expenses 2013: $2,821Net Income 2013: $7512013Revenue 2014: $3,042Expenses 2014: $3,301Net Income 2014: -$2592014Revenue 2015: $1,421Expenses 2015: $2,824Net Income 2015: -$1,4032015Revenue 2016: $5,971Expenses 2016: $2,337Net Income 2016: $3,6342016Revenue 2017: $1,376Expenses 2017: $4,146Net Income 2017: -$2,7702017Revenue 2018: $5,061Expenses 2018: $3,955Net Income 2018: $1,1062018Revenue 2019: $2,463Expenses 2019: $2,571Net Income 2019: -$1082019Revenue 2020: $2,006Expenses 2020: $2,525Net Income 2020: -$5192020Revenue 2021: $5,943Expenses 2021: $3,570Net Income 2021: $2,3732021Revenue 2022: $4,002Expenses 2022: $3,204Net Income 2022: $7982022Revenue 2023: $2,568Expenses 2023: $3,589Net Income 2023: -$1,0212023Revenue 2024: $5,967Expenses 2024: $3,996Net Income 2024: $1,9712024

Highlighted filing

2011

Revenue$974
Expenses$2,223
Net Income-$1,249
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Receive donations for upkeep of cemetery

Filing and Contact Details

Filer

EIN
33-1138484
Raw XML Appendix89 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
CompensationExplanation/Compensation/Explanation0NO INDIVIDUAL OR PERSON RECEIVES ANY COMPENSATION FROM THIS ASSOCIATION
CompensationExplanation/Compensation/PersonName0DAVID W SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02497
IRS990EZ/CashSavingsAndInvestments/EOY01248
IRS990EZ/ContributionsGiftsGrantsEtc0905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1249
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome069
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02497
IRS990EZ/NetAssetsOrFundBalancesBOY02497
IRS990EZ/NetAssetsOrFundBalances/EOY01248
IRS990EZ/NetAssetsOrFundBalancesEOY01248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RT 3 BOX 303B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Buckhannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID W SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02223
IRS990EZ/PrimaryExemptPurpose0RECEIVE DONATIONS FOR UPKEEP OF CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIND PERPETUAL CARE OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR3 BX 303B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Buckhannon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026201
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID W SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03044728433
IRS990EZ/TotalAssets/BOY02497
IRS990EZ/TotalAssets/EOY01248
IRS990EZ/TotalExpenses02223
IRS990EZ/TotalRevenue0974
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MAINTANCE EXPENSE CEMETERY 1190 INSURANCE 501 LICENSE 125 MONUMENT 300 SUPPLIES 70 PROF FEE 37
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331138484
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY FORD CEMETERY ASSOC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10RT 3 BOX 303B
ReturnHeader/Filer/USAddress/City0Buckhannon
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0DAVID SMITH
ReturnHeader/Officer/Phone03044728433
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UBS Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10188 Fayette Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buckhannon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026201
ReturnHeader/Preparer/Name0TERRY N GOULD
ReturnHeader/Preparer/Phone03044727099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T14:15:56-04:00

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
$1,248
Liabilities
$0
Net assets
$1,248
Revenue
$974
Expenses
$2,223
Net income
-$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$5.97$4.00$1.97
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.57$3.59$1.02
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$4.00$3.20$0.80
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$5.94$3.57$2.37
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.01$2.53$0.52
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$2.46$2.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$5.06$3.96$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.38$4.15$2.77
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.97$2.34$3.63
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.42$2.82$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.04$3.30$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.57$2.82$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.08$2.10$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.97$2.22$1.25