Civic Intelligence

Boscobel Cemetery Association

990EZ • Fiscal year 2012 • EIN 39-0176455

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
PO Box 21553805
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

35th percentile

-4.5%

Higher net margin than 35% 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

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

-9.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$206,035

Down $3,276 (-1.6%) from 2011

Net Assets

Down

$205,522

Down $2,208 (-1.1%) from 2011

Liabilities

Down

$513

Down $1,068 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$48,650

Down $5,008 (-9.3%) from 2011

Expenses

Down

$50,858

Down $9,836 (-16%) from 2011

Net Income

Up

-$2,208

Up $4,828 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $217,730Liabilities 2010: $2,964Net Assets 2010: $214,7662010Assets 2011: $209,311Liabilities 2011: $1,581Net Assets 2011: $207,7302011Assets 2012: $206,035Liabilities 2012: $513Net Assets 2012: $205,5222012Assets 2013: $209,011Liabilities 2013: $504Net Assets 2013: $208,5072013Assets 2014: $200,256Liabilities 2014: $451Net Assets 2014: $199,8052014Assets 2015: $192,805Liabilities 2015: $478Net Assets 2015: $192,3272015Assets 2017: $175,137Liabilities 2017: $522Net Assets 2017: $174,6152017Assets 2018: $157,049Liabilities 2018: $478Net Assets 2018: $156,5712018Assets 2019: $151,790Liabilities 2019: $10,319Net Assets 2019: $141,4712019Assets 2020: $156,688Liabilities 2020: $8,143Net Assets 2020: $148,5452020Assets 2021: $254,548Liabilities 2021: $5,825Net Assets 2021: $248,7232021Assets 2022: $350,440Liabilities 2022: $3,665Net Assets 2022: $346,7752022Assets 2023: $333,774Liabilities 2023: $1,418Net Assets 2023: $332,3562023Assets 2024: $1,061,087Liabilities 2024: $389Net Assets 2024: $1,060,6982024

Highlighted filing

2012

Assets$206,035
Liabilities$513
Net Assets$205,522
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $46,809Expenses 2010: $59,275Net Income 2010: -$12,4662010Revenue 2011: $53,658Expenses 2011: $60,694Net Income 2011: -$7,0362011Revenue 2012: $48,650Expenses 2012: $50,858Net Income 2012: -$2,2082012Revenue 2013: $58,167Expenses 2013: $55,182Net Income 2013: $2,9852013Revenue 2014: $46,100Expenses 2014: $54,802Net Income 2014: -$8,7022014Revenue 2015: $51,895Expenses 2015: $59,373Net Income 2015: -$7,4782015Revenue 2017: $64,847Expenses 2017: $60,516Net Income 2017: $4,3312017Revenue 2018: $46,384Expenses 2018: $64,428Net Income 2018: -$18,0442018Revenue 2019: $46,389Expenses 2019: $61,489Net Income 2019: -$15,1002019Revenue 2020: $73,922Expenses 2020: $66,848Net Income 2020: $7,0742020Revenue 2021: $186,664Expenses 2021: $86,486Net Income 2021: $100,1782021Revenue 2022: $177,686Expenses 2022: $79,634Net Income 2022: $98,0522022Revenue 2023: $71,685Expenses 2023: $86,104Net Income 2023: -$14,4192023Revenue 2024: $850,364Expenses 2024: $122,023Net Income 2024: $728,3412024

Highlighted filing

2012

Revenue$48,650
Expenses$50,858
Net Income-$2,208
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CEMETERY

Filing and Contact Details

Filer

EIN
39-0176455
Raw XML Appendix159 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0126695
IRS990EZ/CashSavingsAndInvestments/EOY0124732
IRS990EZ/ContributionsGiftsGrantsEtc015399
IRS990EZ/CostOtherBasisAndSalesExpenses01399
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2208
IRS990EZ/FeesAndOthPymtToIndContractors01740
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets010751
IRS990EZ/GrossAmountFromSaleOfAssets012150
IRS990EZ/GrossReceipts050049
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint01383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED ACHENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM SLAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM ZIMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY SCALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY BEINBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMELA CASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GARY FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05853
IRS990EZ/OtherAssetsTotal/EOY05832
IRS990EZ/OtherExpensesTotal015405
IRS990EZ/OtherRevenueTotal020485
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERPETUAL CARE OF CEMETERY LOTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032330
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01581
IRS990EZ/SumOfTotalLiabilities/EOY0513
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68 840 WISCONSIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSCOBEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053805
IRS990EZ/TheBooksAreInCareOf/NamePerson0ACCOUNTING ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083752727
IRS990EZ/TotalAssets/BOY0209311
IRS990EZ/TotalAssets/EOY0206035
IRS990EZ/TotalExpenses050858
IRS990EZ/TotalRevenue048650
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount GRAVE OPENING FEES 20,100 GROUND UPKEEP 385
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING 247 OPERATING EXPENSES 89 OFFICE SUPPLIES & BANK FEES 269 LICENSE & PERMITS 254 INSURANCE 4,159 REPAIRS & MAINTENANCE 3,395 EQUIPMENT GAS 3,336 DEPRECIATION EXPENSE 3,656
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year EQUIPMENT 5,853 5,832
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year NOTES PAYABLE 1,300 0 AACCRUED PAYROLL EXP 281 513
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0390176455
ReturnHeader/Filer/Name/BusinessNameLine10BOSCOBEL CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0BOSC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0BOSCOBEL
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053805
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0PAMELA ZIMPEL
ReturnHeader/Officer/Phone06083754537
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/EIN0391819170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 Wisconsin avenue PO Box 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boscobel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053805
ReturnHeader/Preparer/Name0Jody Mayne
ReturnHeader/Preparer/Phone06083752727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T15:50:28-05:00

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
$206,035
Liabilities
$513
Net assets
$205,522
Revenue
$48,650
Expenses
$50,858
Net income
-$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$0.12$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.07$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.18$0.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.19$0.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.07$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.05$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.05$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.05$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.05$0.06$0.01