Civic Intelligence

Lebanon Cemetery Association Inc

990 • Fiscal year 2013 • EIN 44-0501791

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile
PO Box 152165536

(417) 532-7135

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.09x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-7.5%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$675,250

Down $54,424 (-7.5%) from 2012

Net Assets

Down

$672,674

Down $54,879 (-7.5%) from 2012

Liabilities

Up

$2,576

Up $455 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$27,342

Down $7,795 (-22%) from 2012

Expenses

Up

$82,221

Up $49,690 (+153%) from 2012

Net Income

Down

-$54,879

Down $57,485 (-2206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $727,089Liabilities 2011: $2,142Net Assets 2011: $724,9472011Assets 2012: $729,674Liabilities 2012: $2,121Net Assets 2012: $727,5532012Assets 2013: $675,250Liabilities 2013: $2,576Net Assets 2013: $672,6742013Assets 2014: $631,441Liabilities 2014: $2,645Net Assets 2014: $628,7962014Assets 2015: $603,903Liabilities 2015: $3,773Net Assets 2015: $600,1302015Assets 2016: $584,910Liabilities 2016: $3,760Net Assets 2016: $581,1502016Assets 2017: $598,038Liabilities 2017: $3,250Net Assets 2017: $594,7882017Assets 2018: $566,474Liabilities 2018: $3,301Net Assets 2018: $563,1732018Assets 2019: $565,775Liabilities 2019: $3,315Net Assets 2019: $562,4602019Assets 2020: $577,651Liabilities 2020: $8,421Net Assets 2020: $569,2302020Assets 2021: $572,271Liabilities 2021: $3,132Net Assets 2021: $569,1392021Assets 2022: $507,034Liabilities 2022: $8,394Net Assets 2022: $498,6402022Assets 2023: $466,410Liabilities 2023: $6,600Net Assets 2023: $459,8102023Assets 2024: $433,246Liabilities 2024: $0Net Assets 2024: $433,2462024

Highlighted filing

2013

Assets$675,250
Liabilities$2,576
Net Assets$672,674
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $36,424Expenses 2011: $35,526Net Income 2011: $8982011Revenue 2012: $35,137Expenses 2012: $32,531Net Income 2012: $2,6062012Revenue 2013: $27,342Expenses 2013: $82,221Net Income 2013: -$54,8792013Revenue 2014: $31,982Expenses 2014: $75,860Net Income 2014: -$43,8782014Revenue 2015: $41,527Expenses 2015: $58,878Net Income 2015: -$17,3512015Revenue 2016: $33,986Expenses 2016: $61,190Net Income 2016: -$27,2042016Revenue 2017: $66,167Expenses 2017: $66,923Net Income 2017: -$7562017Revenue 2018: $40,694Expenses 2018: $55,312Net Income 2018: -$14,6182018Revenue 2019: $37,060Expenses 2019: $57,342Net Income 2019: -$20,2822019Revenue 2020: $45,322Expenses 2020: $54,146Net Income 2020: -$8,8242020Revenue 2021: $55,344Expenses 2021: $57,495Net Income 2021: -$2,1512021Revenue 2022: $26,881Expenses 2022: $62,963Net Income 2022: -$36,0822022Revenue 2023: $29,597Expenses 2023: $80,951Net Income 2023: -$51,3542023Revenue 2024: $52,693Expenses 2024: $76,606Net Income 2024: -$23,9132024

Highlighted filing

2013

Revenue$27,342
Expenses$82,221
Net Income-$54,879
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$30,626
Mission and Program Overview

Mission

Cemetery operation and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,366$408,395▼ $176,971
Other Notes and Loans Receivable, Net-$117,583-
Land, Buildings, and Equipment, Net$118,932$116,169▼ $2,763
Cash and Non-Interest-Bearing Accounts$25,376$33,103▲ $7,727
Total Assets$729,674$675,250▼ $54,424
Liabilities
Other Liabilities$2,121$2,576▲ $455
Total Liabilities$2,121$2,576▲ $455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$704,298$642,147▼ $62,151
Unrestricted Net Assets$23,255$30,527▲ $7,272
Total Net Assets Fund Balance$727,553$672,674▼ $54,879
Total Liabilities and Net Assets / Fund Balance$729,674$675,250▼ $54,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,809$98,301$127,110
Land$82,085-$82,085
Equipment$5,275$30,398$35,673
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil KnottPresident
Richard WrinkleSecretary
James MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$10,125
Investment Income
$10,751
Other Revenue
$1,466
All Other Contributions
$5,000
Change in Net Assets
$-54,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,039
Salaries, Compensation, and Employee Benefits$11,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,248--$10,248
Depreciation Depletion$3,584--$3,584
All Other Expenses$2,026--$2,026
Occupancy$1,885--$1,885
Fees for Services Accounting-$1,783-$1,783
Payroll Taxes$934--$934
Office Expenses$452--$452
Other Expenses$59--$59
Total Functional Expenses$80,438$1,783$0$82,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renters Deposits$2,000
Payroll Tax Liabilities$576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Given to the secretary to review with the other officers.”

Governing documents etc available to public Part VI line 19

“The copies are located at Dan M. Waterman, CPA and also at the office of Lebanon Cemetery.”

Filing and Contact Details

Filer

EIN
44-0501791

Signing Officer

Name
Richard Wrinkle
Title
Secretary
Phone
4175327135
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Dan M Waterman
Phone
4175327135
Raw XML Appendix294 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04175327135
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ReturnHeader/Filer/BusinessName/BusinessNameLine10LEBANON CEMETERY ASSOCIATION INC
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ReturnHeader/Filer/EIN0440501791
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431425878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAN M WATERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 CHESTNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175327135
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Waterman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-12T06:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,250
Liabilities
$2,576
Net assets
$672,674
Revenue
$27,342
Expenses
$82,221
Net income
-$54,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.53$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.07$4.60$0.30$0.81$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.08$4.99$0.27$0.63$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.03$5.69$0.55$0.57$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.08$5.69$0.45$0.54$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.03$5.62$0.37$0.57$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.03$5.63$0.41$0.55$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.03$5.95$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.04$5.81$0.34$0.61$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.04$6.00$0.42$0.59$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.03$6.29$0.32$0.76$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.03$6.73$0.27$0.82$0.55
2012Summary only. Only limited summary data is available for this year.$7.30$0.02$7.28$0.35$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$7.27$0.02$7.25$0.36$0.36$0.01