Civic Intelligence

Doniphan Cedar View Cemetery Assn

990 • Fiscal year 2012 • EIN 47-0343101

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

PO Box 23068832
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$316,817

Down $250 (-0.1%) from 2011

Net Assets

Down

$316,817

Down $250 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,254

Up $81 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $322,698Liabilities 2010: $0Net Assets 2010: $322,6982010Assets 2011: $317,067Liabilities 2011: $0Net Assets 2011: $317,0672011Assets 2012: $316,817Liabilities 2012: $0Net Assets 2012: $316,8172012Assets 2013: $327,670Liabilities 2013: $72Net Assets 2013: $327,5982013Assets 2014: $328,544Liabilities 2014: $190Net Assets 2014: $328,3542014Assets 2015: $329,104Liabilities 2015: $178Net Assets 2015: $328,9262015Assets 2016: $336,804Liabilities 2016: $87Net Assets 2016: $336,7172016Assets 2017: $341,370Liabilities 2017: $45Net Assets 2017: $341,3252017Assets 2018: $351,633Liabilities 2018: $76Net Assets 2018: $351,5572018Assets 2019: $356,447Liabilities 2019: $0Net Assets 2019: $356,4472019Assets 2020: $363,185Liabilities 2020: $0Net Assets 2020: $363,1852020Assets 2021: $371,147Liabilities 2021: $0Net Assets 2021: $371,1472021Assets 2022: $375,040Liabilities 2022: $0Net Assets 2022: $375,0402022Assets 2023: $374,431Liabilities 2023: $0Net Assets 2023: $374,4312023Assets 2024: $414,497Liabilities 2024: $0Net Assets 2024: $414,4972024

Highlighted filing

2012

Assets$316,817
Liabilities$0
Net Assets$316,817

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $19,2472010Expenses 2011: $23,1732011Expenses 2012: $23,2542012Revenue 2013: $30,635Expenses 2013: $19,854Net Income 2013: $10,7812013Revenue 2014: $26,011Expenses 2014: $25,255Net Income 2014: $7562014Revenue 2015: $25,859Expenses 2015: $25,287Net Income 2015: $5722015Revenue 2016: $33,634Expenses 2016: $25,843Net Income 2016: $7,7912016Revenue 2017: $29,695Expenses 2017: $25,087Net Income 2017: $4,6082017Revenue 2018: $32,934Expenses 2018: $22,702Net Income 2018: $10,2322018Revenue 2019: $27,605Expenses 2019: $22,715Net Income 2019: $4,8902019Revenue 2020: $27,782Expenses 2020: $21,044Net Income 2020: $6,7382020Revenue 2021: $29,002Expenses 2021: $21,040Net Income 2021: $7,9622021Revenue 2022: $25,576Expenses 2022: $21,683Net Income 2022: $3,8932022Revenue 2023: $27,721Expenses 2023: $28,330Net Income 2023: -$6092023Revenue 2024: $56,843Expenses 2024: $26,351Net Income 2024: $30,4922024

Highlighted filing

2012

Revenue-
Expenses$23,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$23,004
Mission and Program Overview

Mission

Provide burial grounds and the related services for the community of doniphan, nebraska, including the ongoing maintenance.

Filing and Contact Details

Filer

EIN
47-0343101
Raw XML Appendix316 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE BURIAL GROUNDS AND THE RELATED SERVICES FOR THE COMMUNITY OF DONIPHAN, NEBRASKA, INCLUDING THE ONGOING MAINTENANCE.
IRS990/ActivityOther/Description0MANAGEMENT AND OPERATION OF CEMETERY, INCLUDING SALES OF BURIAL SITES.
IRS990/AddressPrincipalOfficerUS/AddressLine10217 SUNNY DRIVE
IRS990/AddressPrincipalOfficerUS/City0DONIPHAN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068832
IRS990/Advertising/ProgramServices0426
IRS990/Advertising/Total0426
IRS990/AllOtherContributions07250
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IRS990/ContributionsGrantsCurrentYear07250
IRS990/ContributionsGrantsPriorYear05250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ManagementAndGeneral01803
IRS990/DepreciationDepletion/Total01803
IRS990/DescribedIn501C30false
IRS990/Description0MAINTENANCE AND OPERATION OF CEMETERY, INCLUDING SALES OF BURIAL SITES.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ProgramServices0865
IRS990/FeesForServicesAccounting/Total0865
IRS990/FeesForServicesOther/ProgramServices03466
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IRS990/Form990PartVIISectionA/NamePerson0STEVE SCHAFER
IRS990/Form990PartVIISectionA/NamePerson1ELDON KROEGER
IRS990/Form990PartVIISectionA/NamePerson2GREG ROBB
IRS990/Form990PartVIISectionA/NamePerson3SCOTT ROACH
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IRS990/Form990PartVIISectionA/NamePerson6GORDON GRAFF
IRS990/Form990PartVIISectionA/NamePerson7TERRY CONNICK
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023004
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral02054
IRS990/Insurance/Total02054
IRS990/InvestmentIncomeCurrentYear07454
IRS990/InvestmentIncome/ExclusionAmount07454
IRS990/InvestmentIncomePriorYear08017
IRS990/InvestmentIncome/TotalRevenueColumn07454
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0117679
IRS990/InvestmentsPubTradedSecurities/EOY0123852
IRS990/LandBldgEquipmentAccumDeprec04141
IRS990/LandBuildingsEquipmentBasis018513
IRS990/LandBuildingsEquipmentBasisNet/BOY07475
IRS990/LandBuildingsEquipmentBasisNet/EOY014372
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE BURIAL GROUNDS AND THE RELATED SERVICES FOR THE COMMUNITY OF DONIPHAN, NEBRASKA, INCLUDING THE ONGOING MAINTENANCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TERRY CONNICK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0317067
IRS990/NetAssetsOrFundBalancesEOY0316817
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05610
IRS990/Occupancy/Total05610
IRS990/OfficeExpenses/ManagementAndGeneral0464
IRS990/OfficeExpenses/ProgramServices0862
IRS990/OfficeExpenses/Total01326
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear016557
IRS990/OtherExpensesCurrentYear015695
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices06735
IRS990/OtherSalariesAndWages/Total06735
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0824
IRS990/PayrollTaxes/Total0824
IRS990/PermanentlyRestrictedNetAssets/BOY038517
IRS990/PermanentlyRestrictedNetAssets/EOY038517
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08300
IRS990/ProgramServiceRevenue/Description0LOT SALES (GRAVES)
IRS990/ProgramServiceRevenue/Description1GRAVE OPENINGS
IRS990/ProgramServiceRevenuePriorYear04275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13550
IRS990/ProgramServiceRevenue/TotalRevenueColumn04750
IRS990/ProgramServiceRevenue/TotalRevenueColumn13550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-250
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-250
IRS990/RevenuesLessExpensesPriorYear0-5631
IRS990/SalariesEtcCurrentYear07559
IRS990/SalariesEtcPriorYear06616
IRS990/SavingsAndTempCashInvestments/BOY0184166
IRS990/SavingsAndTempCashInvestments/EOY0175241
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue06915
IRS990ScheduleD/Buildings/Depreciation02898
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09813
IRS990ScheduleD/Equipment/BookValue07457
IRS990ScheduleD/Equipment/Depreciation01243
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08700
IRS990ScheduleD/TotalOfBookValueLandBuildings014372
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT AND OPERATION OF CEMETERY, INCLUDING SALES OF BURIAL SITES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3GRAVE OPENINGS 3,200 0 0 BANK CHARGES 266 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 SUNNY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DONIPHAN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068832
IRS990/TheBooksAreInCareOf/NamePerson0TERRY CONNICK
IRS990/TheBooksAreInCareOf/TelephoneNumber04028456568
IRS990/TotalAssets/BOY0317067
IRS990/TotalAssetsBOY0317067
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IRS990/TotalAssetsEOY0316817
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07250
IRS990/TotalExpensesCurrentYear023254
IRS990/TotalExpensesPriorYear023173
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04321
IRS990/TotalFunctionalExpenses/ProgramServices018933
IRS990/TotalFunctionalExpenses/Total023254
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0317067
IRS990/TotalLiabNetAssetsFundBalances/EOY0316817
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0317067
IRS990/TotalNetAssetsFundBalances/EOY0316817
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018933
IRS990/TotalProgramServiceRevenue08300
IRS990/TotalRevenueCurrentYear023004
IRS990/TotalRevenue/ExclusionAmount07454
IRS990/TotalRevenuePriorYear017542
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08300
IRS990/TotalRevenue/TotalRevenueColumn023004
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices0145
IRS990/TravelEntrtnmntPublicOfficials/Total0145
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0278550
IRS990/UnrestrictedNetAssets/EOY0278300
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01953
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470343101
ReturnHeader/Filer/Name/BusinessNameLine10DONIPHAN CEDARVIEW CEMETERY ASSN
ReturnHeader/Filer/NameControl0DONI
ReturnHeader/Filer/Phone04028456568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 230
ReturnHeader/Filer/USAddress/City0DONIPHAN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0TERRY CONNICK
ReturnHeader/Officer/Phone04028456568
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHONSEY PLACKE MARUSKA & STAVA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 LEXINGTON CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068803
ReturnHeader/Preparer/Name0STEVE PLACKE CPA
ReturnHeader/Preparer/Phone03083849910
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T15:26:05-05:00

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.$4.14$0.00$4.14$0.57$0.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.28$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.26$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.31$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.19