Civic Intelligence

Phelps Cemetery Inc.

990 • Fiscal year 2012 • EIN 42-0666661

Jan 01, 2012 to Dec 31, 2012

Decorah, IA
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

45th percentile

0.00x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

2.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M 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

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,411,045

Up $7,664 (+0.5%) from 2011

Net Assets

Up

$1,411,045

Up $7,664 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$61,218

Up $23,765 (+63%) from 2011

Expenses

Down

$59,949

Down $469 (-0.8%) from 2011

Net Income

Up

$1,269

Up $24,234 (+106%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,381Liabilities 2011: $0Net Assets 2011: $1,403,3812011Assets 2012: $1,411,045Liabilities 2012: $0Net Assets 2012: $1,411,0452012Assets 2013: $1,444,702Liabilities 2013: $0Net Assets 2013: $1,444,7022013Assets 2014: $1,442,931Liabilities 2014: $0Net Assets 2014: $1,442,9312014Assets 2015: $1,396,276Liabilities 2015: $0Net Assets 2015: $1,396,2762015Assets 2016: $1,561,273Liabilities 2016: $0Net Assets 2016: $1,561,2732016Assets 2017: $1,606,922Liabilities 2017: $0Net Assets 2017: $1,606,9222017Assets 2018: $1,500,756Liabilities 2018: $0Net Assets 2018: $1,500,7562018Assets 2019: $1,552,521Liabilities 2019: $0Net Assets 2019: $1,552,5212019Assets 2020: $1,555,150Liabilities 2020: $0Net Assets 2020: $1,555,1502020Assets 2021: $1,458,217Liabilities 2021: $0Net Assets 2021: $1,458,2172021Assets 2022: $1,383,242Liabilities 2022: $0Net Assets 2022: $1,383,2422022Assets 2023: $1,526,345Liabilities 2023: $0Net Assets 2023: $1,526,3452023Assets 2024: $1,546,856Liabilities 2024: $0Net Assets 2024: $1,546,8562024

Highlighted filing

2012

Assets$1,411,045
Liabilities$0
Net Assets$1,411,045

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $37,453Expenses 2011: $60,418Net Income 2011: -$22,9652011Revenue 2012: $61,218Expenses 2012: $59,949Net Income 2012: $1,2692012Revenue 2013: $186,490Expenses 2013: $66,452Net Income 2013: $120,0382013Revenue 2014: $92,814Expenses 2014: $100,564Net Income 2014: -$7,7502014Revenue 2015: $66,156Expenses 2015: $72,723Net Income 2015: -$6,5672015Revenue 2016: $279,655Expenses 2016: $67,815Net Income 2016: $211,8402016Revenue 2017: $61,112Expenses 2017: $85,633Net Income 2017: -$24,5212017Revenue 2018: $81,017Expenses 2018: $77,868Net Income 2018: $3,1492018Revenue 2019: $41,303Expenses 2019: $77,985Net Income 2019: -$36,6822019Revenue 2020: $99,351Expenses 2020: $96,722Net Income 2020: $2,6292020Revenue 2021: $49,183Expenses 2021: $81,173Net Income 2021: -$31,9902021Revenue 2022: $41,837Expenses 2022: $107,264Net Income 2022: -$65,4272022Revenue 2023: $52,205Expenses 2023: $94,708Net Income 2023: -$42,5032023Revenue 2024: $103,048Expenses 2024: $82,537Net Income 2024: $20,5112024

Highlighted filing

2012

Revenue$61,218
Expenses$59,949
Net Income$1,269
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Management and maintence of cemetery.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.06$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.28$0.07$0.21
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.19$0.07$0.12
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.04$0.06$0.02