Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Cemetery Operation and Maintenance
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11733 |
| IRS990/AccountsReceivable/BOY | 0 | 3982 |
| IRS990/AccountsReceivable/EOY | 0 | 344 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CEMETERY OPERATION AND MAINTENANCE |
| IRS990/ActivityOther/Description | 0 | NONE |
| IRS990/Advertising/Total | 0 | 172 |
| IRS990/AllOtherContributions | 0 | 220 |
| IRS990/AllOtherExpenses/Total | 0 | 6844 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35012 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49041 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24974 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1225 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CEMETERY OPERATION AND MAINTENANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY SISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL FRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES MEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 114510 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/Total | 0 | 7477 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4336 |
| IRS990/InvestmentIncomePriorYear | 0 | 1647 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4336 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33446 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 524477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 489981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 491031 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CEMETERY OPERATION AND MAINTENANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 577762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 575963 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3350 |
| IRS990/OfficeExpenses/Total | 0 | 1079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 72065 |
| IRS990/OtherExpensesCurrentYear | 0 | 44665 |
| IRS990/OtherExpenses/Description | 0 | GROUNDS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | FOUNDATION COSTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 10780 |
| IRS990/OtherExpenses/Total | 1 | 5322 |
| IRS990/OtherExpenses/Total | 2 | 4032 |
| IRS990/OtherExpenses/Total | 3 | 2984 |
| IRS990/OtherLiabilities/BOY | 0 | 940 |
| IRS990/OtherLiabilities/EOY | 0 | 490 |
| IRS990/OtherRevenueCurrentYear | 0 | 59954 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF LOTS, FOUNDATIONS, GR |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59721 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59721 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 233 |
| IRS990/OtherRevenuePriorYear | 0 | 57944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60468 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 11176 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50000 |
| IRS990/ProgramServiceRevenue/Description | 0 | WOMENS CEMETERY IMP ASSOCIATI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1799 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 577762 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 575963 |
| IRS990/RevenuesLessExpensesCY | 0 | -1799 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11458 |
| IRS990/SalariesEtcCurrentYear | 0 | 71644 |
| IRS990/SalariesEtcPriorYear | 0 | 65302 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60001 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47770 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 491031 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33446 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 478829 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45648 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 490 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PERMANENT CARE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 491031 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 59 RIVERSIDE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLES CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50616 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LUANN ARMSTRONG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6412287011 |
| IRS990/TotalAssets/BOY | 0 | 588976 |
| IRS990/TotalAssetsBOY | 0 | 588976 |
| IRS990/TotalAssets/EOY | 0 | 588186 |
| IRS990/TotalAssetsEOY | 0 | 588186 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 220 |
| IRS990/TotalExpensesCurrentYear | 0 | 116309 |
| IRS990/TotalExpensesPriorYear | 0 | 137367 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 116309 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11214 |
| IRS990/TotalLiabilitiesBOY | 0 | 11214 |
| IRS990/TotalLiabilities/EOY | 0 | 12223 |
| IRS990/TotalLiabilitiesEOY | 0 | 12223 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 588976 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 588186 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 577762 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 575963 |
| IRS990/TotalOtherRevenue | 0 | 59954 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 114510 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4336 |
| IRS990/TotalRevenuePriorYear | 0 | 125909 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 109954 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 114510 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 420504450 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST CHARLES CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | STCH |
| ReturnHeader/Filer/Phone | 0 | 6412287011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 59 RIVERSIDE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLES CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50616 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-04 |
| ReturnHeader/Officer/Name | 0 | JEFFREY P SISSON |
| ReturnHeader/Officer/Phone | 0 | 6412287011 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARRY PUMP CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 117 N JACKSON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLES CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 50616 |
| ReturnHeader/Preparer/Name | 0 | RICHARD L PUMP |
| ReturnHeader/Preparer/Phone | 0 | 6412282812 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-27T14:34:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.