Civic Intelligence

Calhoun Cemetery Inc.

990EZ • Fiscal year 2011 • EIN 43-1072575

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

PO Box 11265323-0022
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.00x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$322,028

Up $40,841 (+15%) from 2010

Net Assets

Up

$322,028

Up $40,841 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$28,377

Down $55,271 (-66%) from 2010

Expenses

Down

$9,396

Down $62,843 (-87%) from 2010

Net Income

Up

$18,981

Up $7,572 (+66%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $281,187Liabilities 2010: $0Net Assets 2010: $281,1872010Assets 2011: $322,028Liabilities 2011: $0Net Assets 2011: $322,0282011Assets 2012: $299,252Liabilities 2012: $0Net Assets 2012: $299,2522012Assets 2013: $310,410Liabilities 2013: $0Net Assets 2013: $310,4102013Assets 2014: $369,790Liabilities 2014: $0Net Assets 2014: $369,7902014Assets 2015: $382,967Liabilities 2015: $0Net Assets 2015: $382,9672015Assets 2016: $365,868Liabilities 2016: $0Net Assets 2016: $365,8682016Assets 2017: $357,150Liabilities 2017: $0Net Assets 2017: $357,1502017Assets 2018: $352,388Liabilities 2018: $0Net Assets 2018: $352,3882018Assets 2019: $383,995Liabilities 2019: $0Net Assets 2019: $383,9952019Assets 2020: $382,196Liabilities 2020: $0Net Assets 2020: $382,1962020Assets 2021: $381,070Liabilities 2021: $0Net Assets 2021: $381,0702021Assets 2022: $376,595Liabilities 2022: $0Net Assets 2022: $376,5952022Assets 2023: $380,062Liabilities 2023: $0Net Assets 2023: $380,0622023Assets 2024: $385,491Liabilities 2024: $0Net Assets 2024: $385,4912024

Highlighted filing

2011

Assets$322,028
Liabilities$0
Net Assets$322,028

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $83,648Expenses 2010: $72,239Net Income 2010: $11,4092010Revenue 2011: $28,377Expenses 2011: $9,396Net Income 2011: $18,9812011Revenue 2012: $32,053Expenses 2012: $54,829Net Income 2012: -$22,7762012Revenue 2013: $30,956Expenses 2013: $19,798Net Income 2013: $11,1582013Revenue 2014: $79,528Expenses 2014: $20,148Net Income 2014: $59,3802014Revenue 2015: $32,106Expenses 2015: $18,929Net Income 2015: $13,1772015Revenue 2016: $4,421Expenses 2016: $21,520Net Income 2016: -$17,0992016Revenue 2017: $6,018Expenses 2017: $14,736Net Income 2017: -$8,7182017Revenue 2018: $7,185Expenses 2018: $11,947Net Income 2018: -$4,7622018Revenue 2019: $45,532Expenses 2019: $13,925Net Income 2019: $31,6072019Revenue 2020: $12,560Expenses 2020: $14,359Net Income 2020: -$1,7992020Revenue 2021: $14,055Expenses 2021: $15,181Net Income 2021: -$1,1262021Revenue 2022: $13,124Expenses 2022: $17,599Net Income 2022: -$4,4752022Revenue 2023: $19,154Expenses 2023: $15,687Net Income 2023: $3,4672023Revenue 2024: $24,208Expenses 2024: $18,779Net Income 2024: $5,4292024

Highlighted filing

2011

Revenue$28,377
Expenses$9,396
Net Income$18,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide public with cemetary care

Filing and Contact Details

Filer

EIN
43-1072575
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0303047
IRS990EZ/CashSavingsAndInvestments/EOY0322028
IRS990EZ/ContributionsGiftsGrantsEtc025311
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018981
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrossReceipts028377
IRS990EZ/InvestmentIncome03066
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0303047
IRS990EZ/NetAssetsOrFundBalancesBOY0303047
IRS990EZ/NetAssetsOrFundBalances/EOY0322028
IRS990EZ/NetAssetsOrFundBalancesEOY0322028
IRS990EZ/OccupancyRentUtilitiesAndMaint09396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 S OLIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111037 NE 801 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12809 NE 1000 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13507 N MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Calhoun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM COLWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS ONWILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT PINKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER HOLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0PROVIDE PUBLIC WITH CEMETARY CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED THE UPKEEP OF THE LAWN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED AN AREA FOR BURIAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 S OLIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALHOUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065323
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM COLWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06606943428
IRS990EZ/TotalAssets/BOY0303047
IRS990EZ/TotalAssets/EOY0322028
IRS990EZ/TotalExpenses09396
IRS990EZ/TotalProgramServiceExpenses08115
IRS990EZ/TotalRevenue028377
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431072575
ReturnHeader/Filer/Name/BusinessNameLine10CALHOUN CEMETARY INC
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0CALHOUN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0653230022
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0TOM C COLWELL
ReturnHeader/Officer/Phone06606943428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wandas Bookkeeping & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Windsor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065360
ReturnHeader/Preparer/Name0Wanda Adams
ReturnHeader/Preparer/Phone06606473895
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T12:02:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.13$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.13$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.46$0.14$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.06$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.04$0.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.80$0.20$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.31$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.32$0.55$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.28$0.09$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.84$0.72$0.11