Civic Intelligence

Jefferson Cemetery Association

990EZ • Fiscal year 2013 • EIN 45-1565439

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A
P O Box 14346989

(765) 998-0935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-46%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$3,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$326,196

Down $15,782 (-4.6%) from 2012

Net Assets

$326,196

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$31,443

Down $4,130 (-12%) from 2012

Expenses

Up

$45,910

Up $9,420 (+26%) from 2012

Net Income

Down

-$14,467

Down $13,550 (-1478%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2012: $341,978Liabilities 2012: $02012Assets 2013: $326,196Net Assets 2013: $326,1962013Assets 2014: $328,270Net Assets 2014: $328,2702014Assets 2015: $319,897Liabilities 2015: $02015Assets 2016: $323,125Liabilities 2016: $02016Assets 2017: $331,525Liabilities 2017: $02017Assets 2018: $332,952Liabilities 2018: $02018Assets 2019: $370,244Liabilities 2019: $02019Assets 2020: $403,978Liabilities 2020: $02020Assets 2021: $458,973Net Assets 2021: $458,9732021Assets 2022: $414,404Net Assets 2022: $414,4042022Assets 2023: $460,330Net Assets 2023: $460,3302023Assets 2024: $516,718Liabilities 2024: $0Net Assets 2024: $516,7182024

Highlighted filing

2013

Assets$326,196
Liabilities-
Net Assets$326,196
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $35,573Expenses 2012: $36,490Net Income 2012: -$9172012Revenue 2013: $31,443Expenses 2013: $45,910Net Income 2013: -$14,4672013Revenue 2014: $40,242Expenses 2014: $44,375Net Income 2014: -$4,1332014Revenue 2015: $34,326Expenses 2015: $44,924Net Income 2015: -$10,5982015Revenue 2016: $33,932Expenses 2016: $32,289Net Income 2016: $1,6432016Revenue 2017: $44,638Expenses 2017: $38,998Net Income 2017: $5,6402017Revenue 2018: $32,464Expenses 2018: $31,037Net Income 2018: $1,4272018Revenue 2019: $38,251Expenses 2019: $35,828Net Income 2019: $2,4232019Revenue 2020: $38,024Expenses 2020: $39,087Net Income 2020: -$1,0632020Revenue 2021: $61,167Expenses 2021: $51,422Net Income 2021: $9,7452021Revenue 2022: $47,134Expenses 2022: $39,633Net Income 2022: $7,5012022Revenue 2023: $34,127Expenses 2023: $32,809Net Income 2023: $1,3182023Revenue 2024: $181,236Expenses 2024: $47,513Net Income 2024: $133,7232024

Highlighted filing

2013

Revenue$31,443
Expenses$45,910
Net Income-$14,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$31,443
Mission and Program Overview

Mission

Maintain cemetery grands and facilities.

Provide cemetery lots to the general public. Maintain facilities and grounds

Program Services

DescriptionGrantsExpenses
PROVIDE CEMETERY LOTS TO THE GENERAL PUBLIC. MAINTAIN GROUNDS AND FACILITIES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KINGTrusteePT$3,750-$3,750
RANDY BALLINGERTrusteePT$0--
ED MILLERTrusteePT$0--
Filing and Contact Details

Filer

EIN
45-1565439
Phone
7659980935

Signing Officer

Name
Robert King
Title
Trustee
Phone
7659980935
Signed
2014-04-16
Discuss with paid preparer
Yes

Preparer

Preparer
Vicki J Kelsey
Phone
7655214541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,284 permit 100 office supplies 737 total 3,121”

Form 990-ez, Part I, Line 20

“Adj prior year ending fund balance -1,315”

Form 990-ez, Part III

“Provide cemetery lots to the general public. Maintain facilities and grounds”

Raw XML Appendix101 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT KING
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY BALLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ED MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07659980935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010455 E 55 S
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2010455 E 55 S
IRS990EZ/BooksInCareOfDetail/USAddress/City0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07286
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326196
IRS990EZ/GrossReceiptsAmt031443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03543
IRS990EZ/LandAndBuildingsGrp/BOYAmt098600
IRS990EZ/LandAndBuildingsGrp/EOYAmt098600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326196
IRS990EZ/OccupancyRentUtltsAndMaintAmt035503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1315
IRS990EZ/OtherExpensesTotalAmt03121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CEMETERY LOTS TO THE GENERAL PUBLIC. MAINTAIN FACILITIES AND GROUNDS
IRS990EZ/ProgramServiceRevenueAmt027900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CEMETERY LOTS TO THE GENERAL PUBLIC. MAINTAIN GROUNDS AND FACILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045910
IRS990EZ/TotalRevenueAmt031443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,284 PERMIT 100 OFFICE SUPPLIES 737 TOTAL 3,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ PRIOR YEAR ENDING FUND BALANCE -1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CEMETERY LOTS TO THE GENERAL PUBLIC. MAINTAIN FACILITIES AND GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07659980935
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0451565439
ReturnHeader/Filer/PhoneNum07659980935
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 143
ReturnHeader/Filer/USAddress/City0UPLAND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHORE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0473623311
ReturnHeader/PreparerPersonGrp/PhoneNum07655214541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI J KELSEY
ReturnHeader/ReturnTs02014-05-29T15:17:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,196
Liabilities
-
Net assets
$326,196
Revenue
$31,443
Expenses
$45,910
Net income
-$14,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.81$0.48$1.34
2023Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.47$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.61$0.51$0.10
2020Summary only. Only limited summary data is available for this year.$4.04$0.00$0.38$0.39$0.01
2019Summary only. Only limited summary data is available for this year.$3.70$0.00$0.38$0.36$0.02
2018Summary only. Only limited summary data is available for this year.$3.33$0.00$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$0.45$0.39$0.06
2016Summary only. Only limited summary data is available for this year.$3.23$0.00$0.34$0.32$0.02
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.31$0.46$0.14
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$0.36$0.36$0.01