Civic Intelligence

St. Charles Cemetery Association

990 • Fiscal year 2012 • EIN 42-0504450

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

59 Riverside Ave50616
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.02x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M 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

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$588,186

Down $790 (-0.1%) from 2011

Net Assets

Down

$575,963

Down $1,799 (-0.3%) from 2011

Liabilities

Up

$12,223

Up $1,009 (+9.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,309

Down $21,058 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $588,976Liabilities 2011: $11,214Net Assets 2011: $577,7622011Assets 2012: $588,186Liabilities 2012: $12,223Net Assets 2012: $575,9632012Assets 2013: $611,984Liabilities 2013: $10,237Net Assets 2013: $601,7472013Assets 2014: $641,220Liabilities 2014: $9,466Net Assets 2014: $631,7542014Assets 2015: $630,332Liabilities 2015: $9,189Net Assets 2015: $621,1432015Assets 2016: $623,373Liabilities 2016: $4,871Net Assets 2016: $618,5022016Assets 2017: $642,389Liabilities 2017: $6,820Net Assets 2017: $635,5692017Assets 2018: $630,759Liabilities 2018: $6,329Net Assets 2018: $624,4302018Assets 2019: $647,526Liabilities 2019: $7,603Net Assets 2019: $639,9232019Assets 2020: $713,964Liabilities 2020: $8,475Net Assets 2020: $705,4892020Assets 2021: $730,253Liabilities 2021: $5,061Net Assets 2021: $725,1922021Assets 2022: $683,326Liabilities 2022: $4,759Net Assets 2022: $678,5672022Assets 2023: $695,961Liabilities 2023: $4,573Net Assets 2023: $691,3882023Assets 2024: $668,152Liabilities 2024: $5,399Net Assets 2024: $662,7532024Assets 2025: $648,038Liabilities 2025: $4,494Net Assets 2025: $643,5442025

Highlighted filing

2012

Assets$588,186
Liabilities$12,223
Net Assets$575,963

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $137,3672011Expenses 2012: $116,3092012Expenses 2013: $121,5502013Revenue 2014: $156,412Expenses 2014: $126,405Net Income 2014: $30,0072014Revenue 2015: $141,522Expenses 2015: $152,133Net Income 2015: -$10,6112015Revenue 2016: $126,533Expenses 2016: $135,597Net Income 2016: -$9,0642016Revenue 2017: $153,487Expenses 2017: $128,786Net Income 2017: $24,7012017Revenue 2018: $147,277Expenses 2018: $157,026Net Income 2018: -$9,7492018Revenue 2019: $150,251Expenses 2019: $134,758Net Income 2019: $15,4932019Revenue 2020: $140,050Expenses 2020: $142,132Net Income 2020: -$2,0822020Revenue 2021: $165,849Expenses 2021: $160,457Net Income 2021: $5,3922021Revenue 2022: $188,093Expenses 2022: $157,212Net Income 2022: $30,8812022Revenue 2023: $201,117Expenses 2023: $188,296Net Income 2023: $12,8212023Revenue 2024: $175,502Expenses 2024: $208,733Net Income 2024: -$33,2312024Revenue 2025: $216,591Expenses 2025: $236,800Net Income 2025: -$20,2092025

Highlighted filing

2012

Revenue-
Expenses$116,309
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$114,510
Mission and Program Overview

Mission

Cemetery Operation and Maintenance

Filing and Contact Details

Filer

EIN
42-0504450
Raw XML Appendix273 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010274
IRS990/AccountsPayableAccruedExpenses/EOY011733
IRS990/AccountsReceivable/BOY03982
IRS990/AccountsReceivable/EOY0344
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CEMETERY OPERATION AND MAINTENANCE
IRS990/ActivityOther/Description0NONE
IRS990/Advertising/Total0172
IRS990/AllOtherContributions0220
IRS990/AllOtherExpenses/Total06844
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035012
IRS990/CashNonInterestBearing/EOY049041
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0220
IRS990/ContributionsGrantsPriorYear024974
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01225
IRS990/DescribedIn501C30false
IRS990/Description0CEMETERY OPERATION AND MAINTENANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total01400
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY SISSON
IRS990/Form990PartVIISectionA/NamePerson1BILL FRYE
IRS990/Form990PartVIISectionA/NamePerson2CHARLES MEYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0114510
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Total07477
IRS990/InvestmentIncomeCurrentYear04336
IRS990/InvestmentIncome/ExclusionAmount04336
IRS990/InvestmentIncomePriorYear01647
IRS990/InvestmentIncome/TotalRevenueColumn04336
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033446
IRS990/LandBuildingsEquipmentBasis0524477
IRS990/LandBuildingsEquipmentBasisNet/BOY0489981
IRS990/LandBuildingsEquipmentBasisNet/EOY0491031
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CEMETERY OPERATION AND MAINTENANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0577762
IRS990/NetAssetsOrFundBalancesEOY0575963
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total03350
IRS990/OfficeExpenses/Total01079
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear072065
IRS990/OtherExpensesCurrentYear044665
IRS990/OtherExpenses/Description0GROUNDS EXPENSE
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2FOUNDATION COSTS
IRS990/OtherExpenses/Description3EQUIPMENT EXPENSE
IRS990/OtherExpenses/Total010780
IRS990/OtherExpenses/Total15322
IRS990/OtherExpenses/Total24032
IRS990/OtherExpenses/Total32984
IRS990/OtherLiabilities/BOY0940
IRS990/OtherLiabilities/EOY0490
IRS990/OtherRevenueCurrentYear059954
IRS990/OtherRevenueMisc/Description0SALE OF LOTS, FOUNDATIONS, GR
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome059721
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1233
IRS990/OtherRevenueMisc/TotalRevenueColumn059721
IRS990/OtherRevenueMisc/TotalRevenueColumn1233
IRS990/OtherRevenuePriorYear057944
IRS990/OtherSalariesAndWages/Total060468
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total011176
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050000
IRS990/ProgramServiceRevenue/Description0WOMENS CEMETERY IMP ASSOCIATI
IRS990/ProgramServiceRevenuePriorYear041344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050000
IRS990/ProgramServiceRevenue/TotalRevenueColumn050000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1799
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0577762
IRS990/RetainedEarningsEndowmentEtc/EOY0575963
IRS990/RevenuesLessExpensesCY0-1799
IRS990/RevenuesLessExpensesPriorYear0-11458
IRS990/SalariesEtcCurrentYear071644
IRS990/SalariesEtcPriorYear065302
IRS990/SavingsAndTempCashInvestments/BOY060001
IRS990/SavingsAndTempCashInvestments/EOY047770
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0491031
IRS990ScheduleD/OtherLandBuildings/Depreciation033446
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0478829
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045648
IRS990ScheduleD/OtherLiabilities/Amount0490
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PERMANENT CARE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0490
IRS990ScheduleD/TotalOfBookValueLandBuildings0491031
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1059 RIVERSIDE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLES CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050616
IRS990/TheBooksAreInCareOf/NamePerson0LUANN ARMSTRONG
IRS990/TheBooksAreInCareOf/TelephoneNumber06412287011
IRS990/TotalAssets/BOY0588976
IRS990/TotalAssetsBOY0588976
IRS990/TotalAssets/EOY0588186
IRS990/TotalAssetsEOY0588186
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0220
IRS990/TotalExpensesCurrentYear0116309
IRS990/TotalExpensesPriorYear0137367
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0116309
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011214
IRS990/TotalLiabilitiesBOY011214
IRS990/TotalLiabilities/EOY012223
IRS990/TotalLiabilitiesEOY012223
IRS990/TotalLiabNetAssetsFundBalances/BOY0588976
IRS990/TotalLiabNetAssetsFundBalances/EOY0588186
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY0577762
IRS990/TotalNetAssetsFundBalances/EOY0575963
IRS990/TotalOtherRevenue059954
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue050000
IRS990/TotalRevenueCurrentYear0114510
IRS990/TotalRevenue/ExclusionAmount04336
IRS990/TotalRevenuePriorYear0125909
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0109954
IRS990/TotalRevenue/TotalRevenueColumn0114510
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420504450
ReturnHeader/Filer/Name/BusinessNameLine10ST CHARLES CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0STCH
ReturnHeader/Filer/Phone06412287011
ReturnHeader/Filer/USAddress/AddressLine1059 RIVERSIDE AVE
ReturnHeader/Filer/USAddress/City0CHARLES CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050616
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0JEFFREY P SISSON
ReturnHeader/Officer/Phone06412287011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY PUMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLES CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050616
ReturnHeader/Preparer/Name0RICHARD L PUMP
ReturnHeader/Preparer/Phone06412282812
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T14:34:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$2.17$2.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.05$6.63$1.76$2.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.05$6.91$2.01$1.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.05$6.79$1.88$1.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.05$7.25$1.66$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.08$7.05$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.08$6.40$1.50$1.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.06$6.24$1.47$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.07$6.36$1.53$1.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.19$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.09$6.21$1.42$1.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$1.56$1.26$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.10$6.02$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.12$5.76$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.11$5.78$1.37