Civic Intelligence

Newman Cemetery Association

990EZ • Fiscal year 2012 • EIN 34-1652672

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profile
1810 Carmont Avenue NW44647
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

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)13 • <$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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$179,210

Up $2,764 (+1.6%) from 2011

Net Assets

Up

$179,210

Up $2,764 (+1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$9,384

Down $1,236 (-12%) from 2011

Expenses

Down

$6,620

Down $1,460 (-18%) from 2011

Net Income

Up

$2,764

Up $224 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2010: $173,906Liabilities 2010: $0Net Assets 2010: $173,9062010Assets 2011: $176,446Liabilities 2011: $0Net Assets 2011: $176,4462011Assets 2012: $179,210Liabilities 2012: $0Net Assets 2012: $179,2102012Assets 2013: $177,172Liabilities 2013: $0Net Assets 2013: $177,1722013Assets 2014: $174,231Liabilities 2014: $0Net Assets 2014: $174,2312014Assets 2015: $171,959Liabilities 2015: $0Net Assets 2015: $171,9592015

Highlighted filing

2012

Assets$179,210
Liabilities$0
Net Assets$179,210
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,674Expenses 2010: $10,857Net Income 2010: -$1,1832010Revenue 2011: $10,620Expenses 2011: $8,080Net Income 2011: $2,5402011Revenue 2012: $9,384Expenses 2012: $6,620Net Income 2012: $2,7642012Revenue 2013: $5,850Expenses 2013: $7,888Net Income 2013: -$2,0382013Revenue 2014: $7,804Expenses 2014: $10,745Net Income 2014: -$2,9412014Revenue 2015: $4,290Expenses 2015: $6,562Net Income 2015: -$2,2722015

Highlighted filing

2012

Revenue$9,384
Expenses$6,620
Net Income$2,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CEMETERY

Filing and Contact Details

Filer

EIN
34-1652672
Raw XML Appendix111 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/BOY0176446
IRS990EZ/CashSavingsAndInvestments/EOY0179210
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02764
IRS990EZ/FeesAndOthPymtToIndContractors02285
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrossReceipts09384
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0437
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176446
IRS990EZ/NetAssetsOrFundBalancesBOY0176446
IRS990EZ/NetAssetsOrFundBalances/EOY0179210
IRS990EZ/NetAssetsOrFundBalancesEOY0179210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAVERN WOLGAMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH GREGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELLA SHANOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN A FABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02618
IRS990EZ/OtherRevenueTotal08947
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01717
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101810 CARMONT AVENUE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASSILLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044647
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN A FABER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308323303
IRS990EZ/TotalAssets/BOY0176446
IRS990EZ/TotalAssets/EOY0179210
IRS990EZ/TotalExpenses06620
IRS990EZ/TotalRevenue09384
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LOTS PURCHASED 2,300 OPEN AND CLOSING 6,500 MARKERS 147
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 49 SAFETY DEPOSIT BOX 90 STAMPS 45 REPAIRS AND MAINTENANCE 1,646 WORKERS COMP 167 PAYROLL SOCIAL SECURITY MEDICARE 149 GASOLINE FOR MOWER 362 MUSKINGHAM WATERSHED TAX 36 GRASS SEED CONCRETE 49 LICENSE 25
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341652672
ReturnHeader/Filer/Name/BusinessNameLine10NEWMAN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/USAddress/AddressLine101810 CARMONT AVENUE NW
ReturnHeader/Filer/USAddress/City0MASSILLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044647
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0SUSAN AFABER
ReturnHeader/Officer/Phone03308323303
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN FABER TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101810 CARMONT AVENUE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASSILLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044647
ReturnHeader/Preparer/Name0SUSAN A FABER
ReturnHeader/Preparer/Phone03308323303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T23:53:25-04:00

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
$179,210
Liabilities
$0
Net assets
$179,210
Revenue
$9,384
Expenses
$6,620
Net income
$2,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.09$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.11$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.10$0.11$0.01