Civic Intelligence

Trenton Cemetery Association

990EZ • Fiscal year 2013 • EIN 37-0693225

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileN/A
PO Box 5562293

(618) 224-7118

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-3.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$408,673

Up $681 (+0.2%) from 2012

Net Assets

Up

$407,807

Up $681 (+0.2%) from 2012

Liabilities

Flat

$866

Flat from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$21,270

Down $821 (-3.7%) from 2012

Expenses

Up

$18,318

Up $184 (+1.0%) from 2012

Net Income

Down

$2,952

Down $1,005 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $403,806Liabilities 2011: $637Net Assets 2011: $403,1692011Assets 2012: $407,992Liabilities 2012: $866Net Assets 2012: $407,1262012Assets 2013: $408,673Liabilities 2013: $866Net Assets 2013: $407,8072013Assets 2017: $395,943Liabilities 2017: $1,600Net Assets 2017: $394,3432017Assets 2018: $371,637Liabilities 2018: $1,995Net Assets 2018: $369,6422018Assets 2019: $464,595Liabilities 2019: $2,446Net Assets 2019: $462,1492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$408,673
Liabilities$866
Net Assets$407,807
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,807Expenses 2011: $15,271Net Income 2011: $26,5362011Revenue 2012: $22,091Expenses 2012: $18,134Net Income 2012: $3,9572012Revenue 2013: $21,270Expenses 2013: $18,318Net Income 2013: $2,9522013Revenue 2017: $17,949Expenses 2017: $25,315Net Income 2017: -$7,3662017Revenue 2018: $26,702Expenses 2018: $51,403Net Income 2018: -$24,7012018Revenue 2019: $125,360Expenses 2019: $32,853Net Income 2019: $92,5072019Revenue 2020: $75,949Expenses 2020: $25,526Net Income 2020: $50,4232020Revenue 2021: $19,682Expenses 2021: $25,165Net Income 2021: -$5,4832021

Highlighted filing

2013

Revenue$21,270
Expenses$18,318
Net Income$2,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$21,270
Mission and Program Overview

Mission

Sell and maintain burial sites

Sell & maintain burial sites

Program Services

DescriptionGrantsExpenses
There were 6 regular internments,3 cremation internments & 8 space sales. Two employees spent 454 hours on grounds maintenance.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BECKERPresident-$0--
MARGIE BOPPTreasurer-$0--
BERYL KUHNSecretary-$0--
DEBRA WILBURNDirector-$0--
JEAN RITCHIEDirector-$0--
MARILYN LEEDirector-$0--
VELVA MCGAVOCDirector-$0--
Filing and Contact Details

Filer

EIN
37-0693225
Phone
6182247118

Signing Officer

Name
Christine Becker
Title
President
Phone
6182247118
Signed
2014-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
R Phil Bollheimer
Phone
6182287825
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc income 128. Memorials income 270. Burials & cremations 2400. Space sales 1625.”

Form 990EZ, Part I, Line 16

“Fund raising 155. Depreciation 4184. Advertising 10. Misc fee 11. Po box rent 149. Misc exp 68. Office supplies 19. Accounting services 253. Insurance 2113. Payroll and taxes 5921. Repairs & maintenance 4481. Utilities 954.”

Form 990EZ, Part II, Line 24

“Certificates of deposit 371879. 346835.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 852. 866. Misc payable 16.”

Form 990, Part IX, Line 24F

“Program services:program expense:supplies:marketing 19. 19. Program services:repairs & maintenance:equipment maintenance 4524. 4524. Program services:utilities:lighting 1039. 1039. General & management:office expenses:office supplies 0. Program services:repairs & maintenance:grounds maintenance 0. General & management:charges:filing fees 10. 10. General & management:charges:postal box rent 149. 149. General & management:miscellaneous program services:insurance:liability insurance 1099. 1099. Pro”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06182287825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1049 Walnut Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aviston
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0622163537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04521
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021270
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt021
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE BOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERYL KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VELVA MCGAVOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0371879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0346835
IRS990EZ/OtherExpensesTotalAmt018318
IRS990EZ/OtherRevenueTotalAmt04423
IRS990EZ/PrimaryExemptPurposeTxt0Sell & maintain burial sites
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were 6 regular internments,3 cremation internments & 8 space sales. Two employees spent 454 hours on grounds maintenance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018318
IRS990EZ/TotalRevenueAmt021270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 128. MEMORIALS INCOME 270. BURIALS & CREMATIONS 2400. SPACE SALES 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING 155. DEPRECIATION 4184. ADVERTISING 10. MISC FEE 11. PO BOX RENT 149. MISC EXP 68. OFFICE SUPPLIES 19. ACCOUNTING SERVICES 253. INSURANCE 2113. PAYROLL AND TAXES 5921. REPAIRS & MAINTENANCE 4481. UTILITIES 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATES OF DEPOSIT 371879. 346835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 852. 866. MISC PAYABLE 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES:PROGRAM EXPENSE:SUPPLIES:MARKETING 19. 19. PROGRAM SERVICES:REPAIRS & MAINTENANCE:EQUIPMENT MAINTENANCE 4524. 4524. PROGRAM SERVICES:UTILITIES:LIGHTING 1039. 1039. GENERAL & MANAGEMENT:OFFICE EXPENSES:OFFICE SUPPLIES 0. PROGRAM SERVICES:REPAIRS & MAINTENANCE:GROUNDS MAINTENANCE 0. GENERAL & MANAGEMENT:CHARGES:FILING FEES 10. 10. GENERAL & MANAGEMENT:CHARGES:POSTAL BOX RENT 149. 149. GENERAL & MANAGEMENT:MISCELLANEOUS PROGRAM SERVICES:INSURANCE:LIABILITY INSURANCE 1099. 1099. PRO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182247118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Trenton Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0370693225
ReturnHeader/Filer/PhoneNum06182247118
ReturnHeader/Filer/USAddress/AddressLine10PO Box 55
ReturnHeader/Filer/USAddress/City0Trenton
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bollheimer Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1049 Walnut Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aviston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0622163537
ReturnHeader/PreparerPersonGrp/PhoneNum06182287825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R PHIL BOLLHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-04T20:01:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,673
Liabilities
$866
Net assets
$407,807
Revenue
$21,270
Expenses
$18,318
Net income
$2,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.26$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.62$1.25$0.33$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$0.27$0.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.01$4.07$0.22$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.01$4.03$0.42$0.15$0.27