Civic Intelligence

Cambrian Cemetery Association Co Rowland E Rees

990EZ • Fiscal year 2023 • EIN 42-1094135

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileNONE
PO Box 231Columbus Junction, IA 52738

(319) 461-1740

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$177,323

Up $489 (+0.3%) from 2022

Net Assets

Up

$177,323

Up $489 (+0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$9,491

Up $2,074 (+28%) from 2022

Expenses

Up

$9,002

Up $5,325 (+145%) from 2022

Net Income

Down

$489

Down $3,251 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,400Liabilities 2011: $02011Assets 2015: $135,263Liabilities 2015: $02015Assets 2017: $166,177Liabilities 2017: $02017Assets 2018: $173,398Liabilities 2018: $02018Assets 2019: $167,482Liabilities 2019: $02019Assets 2020: $176,128Liabilities 2020: $02020Assets 2021: $173,094Liabilities 2021: $0Net Assets 2021: $173,0942021Assets 2022: $176,834Liabilities 2022: $0Net Assets 2022: $176,8342022Assets 2023: $177,323Liabilities 2023: $0Net Assets 2023: $177,3232023Assets 2024: $175,045Liabilities 2024: $0Net Assets 2024: $175,0452024

Highlighted filing

2023

Assets$177,323
Liabilities$0
Net Assets$177,323
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20K$10K$0-$10KRevenue 2011: $9,736Expenses 2011: $6,365Net Income 2011: $3,3712011Revenue 2015: $6,875Expenses 2015: $6,520Net Income 2015: $3552015Revenue 2017: $2,062Expenses 2017: $9,267Net Income 2017: -$7,2052017Revenue 2018: $15,432Expenses 2018: $8,211Net Income 2018: $7,2212018Revenue 2019: $2,554Expenses 2019: $8,470Net Income 2019: -$5,9162019Revenue 2020: $15,896Expenses 2020: $7,250Net Income 2020: $8,6462020Revenue 2021: $8,454Expenses 2021: $11,488Net Income 2021: -$3,0342021Revenue 2022: $7,417Expenses 2022: $3,677Net Income 2022: $3,7402022Revenue 2023: $9,491Expenses 2023: $9,002Net Income 2023: $4892023Revenue 2024: $14,427Expenses 2024: $16,705Net Income 2024: -$2,2782024

Highlighted filing

2023

Revenue$9,491
Expenses$9,002
Net Income$489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$9,491
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF 3 ACRE CEMETERY. MEMORIAL DAY PREPARATION.-$9,002
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALLAS DAVISOfficer-$0--
KAY DAVISOfficer-$0--
ROBERT G DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cambrian Cemetery Association
EIN
42-1094135
Address
PO BOX 231, COLUMBUS JUNCTION, IA 52738

Signing Officer

Name
Robert G Davis
Title
Treasurer
Phone
3194611740
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Ivan Arthur Inc
Address
129 Main Street, Columbus Junction, IA 52738
Preparer
Ivan Arthur
Phone
3197282279
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT G DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03194611740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028208 165TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177323
IRS990EZ/GrossReceiptsAmt09491
IRS990EZ/InvestmentIncomeAmt02991
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177323
IRS990EZ/OccupancyRentUtltsAndMaintAmt08887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALLAS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT G DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF 3 ACRE CEMETERY. MEMORIAL DAY PREPARATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09002
IRS990EZ/TotalProgramServiceExpensesAmt09002
IRS990EZ/TotalRevenueAmt09491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73740
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt032600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt032500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032600
IRS990ScheduleA/TotalSupportAmt044212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0400
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194611740
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIAN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0421094135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421483309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ivan Arthur Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052738
ReturnHeader/PreparerPersonGrp/PhoneNum03197282279
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ivan Arthur
ReturnHeader/ReturnTs02024-05-08T11:25:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,323
Liabilities
$0
Net assets
$177,323
Revenue
$9,491
Expenses
$9,002
Net income
$489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.14$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.07$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.08$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$0.16$0.07$0.09
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$0.03$0.08$0.06
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$0.15$0.08$0.07
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$0.02$0.09$0.07
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.06$0.03