Civic Intelligence

Virden Cemetery Association

990 • Fiscal year 2012 • EIN 37-0565900

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 22362690
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

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

4.0%

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.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,082,395

Up $41,282 (+4.0%) from 2011

Net Assets

Up

$1,082,395

Up $41,282 (+4.0%) 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

$95,811

Up $2,161 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $974,389Liabilities 2010: $0Net Assets 2010: $974,3892010Assets 2011: $1,041,113Liabilities 2011: $0Net Assets 2011: $1,041,1132011Assets 2012: $1,082,395Liabilities 2012: $0Net Assets 2012: $1,082,3952012Assets 2013: $1,113,007Liabilities 2013: $0Net Assets 2013: $1,113,0072013Assets 2014: $1,077,954Liabilities 2014: $0Net Assets 2014: $1,077,9542014Assets 2015: $1,081,028Liabilities 2015: $0Net Assets 2015: $1,081,0282015Assets 2016: $1,090,951Liabilities 2016: $0Net Assets 2016: $1,090,9512016Assets 2017: $760,318Liabilities 2017: $0Net Assets 2017: $760,3182017Assets 2020: $785,062Liabilities 2020: $0Net Assets 2020: $785,0622020Assets 2021: $798,825Liabilities 2021: $0Net Assets 2021: $798,8252021Assets 2022: $694,296Liabilities 2022: $0Net Assets 2022: $694,2962022Assets 2023: $862,296Liabilities 2023: $0Net Assets 2023: $862,2962023Assets 2024: $851,327Liabilities 2024: $2,259Net Assets 2024: $849,0682024

Highlighted filing

2012

Assets$1,082,395
Liabilities$0
Net Assets$1,082,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $109,7452010Expenses 2011: $93,6502011Expenses 2012: $95,8112012Revenue 2013: $145,512Expenses 2013: $114,900Net Income 2013: $30,6122013Revenue 2014: $127,388Expenses 2014: $162,441Net Income 2014: -$35,0532014Revenue 2015: $112,577Expenses 2015: $109,503Net Income 2015: $3,0742015Revenue 2016: $174,233Expenses 2016: $164,310Net Income 2016: $9,9232016Revenue 2017: $182,088Expenses 2017: $179,747Net Income 2017: $2,3412017Revenue 2020: $158,239Expenses 2020: $164,040Net Income 2020: -$5,8012020Revenue 2021: $215,884Expenses 2021: $202,121Net Income 2021: $13,7632021Revenue 2022: $202,874Expenses 2022: $202,300Net Income 2022: $5742022Revenue 2023: $210,264Expenses 2023: $218,207Net Income 2023: -$7,9432023Revenue 2024: $169,582Expenses 2024: $182,810Net Income 2024: -$13,2282024

Highlighted filing

2012

Revenue-
Expenses$95,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$170,549
Mission and Program Overview

Mission

OPERATION OF CEMETARY

Filing and Contact Details

Filer

EIN
37-0565900
Raw XML Appendix251 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/LandBuildingsEquipmentBasis0332975
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IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome065895
IRS990/NetIncomeOrLoss/TotalRevenueColumn065895
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0276
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear033032
IRS990/OtherExpensesCurrentYear031457
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2GRAVE DIGGING
IRS990/OtherExpenses/Description3SUNDRY
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IRS990/OtherExpenses/Total13654
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IRS990/OtherExpenses/Total31349
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1100
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IRS990/OtherRevenueMisc/TotalRevenueColumn1100
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IRS990/OtherSalariesAndWages/Total059260
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05094
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY041450
IRS990/ProgramServiceRevenue/Description0OPENINGS
IRS990/ProgramServiceRevenue/Description1LOT SALES
IRS990/ProgramServiceRevenue/Description2ASHES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn24400
IRS990/ProgramServiceRevenue/TotalRevenueColumn34100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment041282
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IRS990/RelatedEntity0false
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IRS990ScheduleD/OtherLandBuildings/BookValue0332975
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0332975
IRS990ScheduleD/TotalOfBookValueLandBuildings0332975
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF CEMETARY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0370565900
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:09:02-05:00

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
$1,082,395
Liabilities
$0
Net assets
$1,082,395
Revenue
-
Expenses
$95,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.11