Civic Intelligence

Highmore Cemetery Association % Spencer Dean

990 • Fiscal year 2011 • EIN 36-3537869

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization ProfileN/A
PO Box 41857345
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

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$114,320

No earlier filing loaded for comparison.

Net Assets

$114,320

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,634

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0Assets 2011: $114,320Liabilities 2011: $0Net Assets 2011: $114,3202011Assets 2012: $117,059Liabilities 2012: $0Net Assets 2012: $117,0592012Assets 2013: $113,681Liabilities 2013: $0Net Assets 2013: $113,6812013Assets 2014: $110,755Liabilities 2014: $0Net Assets 2014: $110,7552014Assets 2015: $108,905Liabilities 2015: $0Net Assets 2015: $108,9052015Assets 2016: $106,018Liabilities 2016: $0Net Assets 2016: $106,0182016Assets 2017: $104,223Liabilities 2017: $0Net Assets 2017: $104,2232017Assets 2018: $103,149Liabilities 2018: $0Net Assets 2018: $103,1492018Assets 2019: $100,748Liabilities 2019: $0Net Assets 2019: $100,7482019Assets 2020: $97,652Liabilities 2020: $0Net Assets 2020: $97,6522020Assets 2021: $91,561Liabilities 2021: $0Net Assets 2021: $91,5612021Assets 2022: $140,304Net Assets 2022: $140,3042022Assets 2023: $135,848Net Assets 2023: $135,8482023Assets 2024: $140,880Net Assets 2024: $140,8802024Assets 2025: $144,987Net Assets 2025: $144,9872025

Highlighted filing

2011

Assets$114,320
Liabilities$0
Net Assets$114,320
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $13,6342011Expenses 2012: $10,2932012Revenue 2013: $7,464Expenses 2013: $10,842Net Income 2013: -$3,3782013Revenue 2014: $6,864Expenses 2014: $9,790Net Income 2014: -$2,9262014Revenue 2015: $7,362Expenses 2015: $9,212Net Income 2015: -$1,8502015Revenue 2016: $11,659Expenses 2016: $14,546Net Income 2016: -$2,8872016Revenue 2017: $8,741Expenses 2017: $10,536Net Income 2017: -$1,7952017Revenue 2018: $9,966Expenses 2018: $11,040Net Income 2018: -$1,0742018Revenue 2019: $9,703Expenses 2019: $12,104Net Income 2019: -$2,4012019Revenue 2020: $7,781Expenses 2020: $10,877Net Income 2020: -$3,0962020Revenue 2021: $6,626Expenses 2021: $12,717Net Income 2021: -$6,0912021Revenue 2022: $7,121Expenses 2022: $21,698Net Income 2022: -$14,5772022Revenue 2023: $13,094Expenses 2023: $17,550Net Income 2023: -$4,4562023Revenue 2024: $18,596Expenses 2024: $13,564Net Income 2024: $5,0322024Revenue 2025: $19,091Expenses 2025: $14,984Net Income 2025: $4,1072025

Highlighted filing

2011

Revenue-
Expenses$13,634
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Gross Receipts
$8,155
Mission and Program Overview

Mission

Upkeep of highmore cemetery

Filing and Contact Details

Filer

EIN
36-3537869
Raw XML Appendix334 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/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/NamePerson0TOM DURFEE
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IRS990/Form990PartVIISectionA/NamePerson2PAT LASS
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL LUZE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01600
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01600
IRS990/GrossReceipts08155
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02805
IRS990/InvestmentIncome/TotalRevenueColumn02805
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec010987
IRS990/LandBuildingsEquipmentBasis025536
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleDisclosure0false
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IRS990/NumberOf8282Filed00
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IRS990/NumberOfEmployees00
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IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY013
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/Description0Supplies and Repair
IRS990/OtherExpenses/Description1Miscellaneous
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363537869
ReturnHeader/Filer/Name/BusinessNameLine10HIGHMORE CEMETERY ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20% SPENCER DEAN
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone06058522971
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 418
ReturnHeader/Filer/USAddress/City0HIGHMORE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0SPENCER DEAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dwan DeGeest CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 197
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miller
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573620197
ReturnHeader/Preparer/Name0Dwan R DeGeest
ReturnHeader/Preparer/Phone06058532682
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T09:51:34-07:00

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
$114,320
Liabilities
$0
Net assets
$114,320
Revenue
-
Expenses
$13,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.19$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.13$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.07$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.14