Civic Intelligence

Holton Cemetery Association

990 • Fiscal year 2012 • EIN 48-0265436

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 44566436
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

74th percentile

5.3%

Faster asset growth than 74% 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.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$476,768

Up $24,118 (+5.3%) from 2011

Net Assets

Up

$476,768

Up $24,118 (+5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,294

Up $4,551 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $428,144Liabilities 2010: $0Net Assets 2010: $428,1442010Assets 2011: $452,650Liabilities 2011: $0Net Assets 2011: $452,6502011Assets 2012: $476,768Liabilities 2012: $0Net Assets 2012: $476,7682012Assets 2013: $491,150Liabilities 2013: $0Net Assets 2013: $491,1502013Assets 2014: $510,211Liabilities 2014: $0Net Assets 2014: $510,2112014Assets 2015: $543,766Liabilities 2015: $0Net Assets 2015: $543,7662015Assets 2016: $554,394Liabilities 2016: $0Net Assets 2016: $554,3942016Assets 2017: $569,163Liabilities 2017: $0Net Assets 2017: $569,1632017Assets 2018: $580,077Liabilities 2018: $0Net Assets 2018: $580,0772018Assets 2019: $603,000Liabilities 2019: $0Net Assets 2019: $603,0002019Assets 2020: $619,773Liabilities 2020: $0Net Assets 2020: $619,7732020Assets 2021: $637,224Liabilities 2021: $0Net Assets 2021: $637,2242021Assets 2022: $627,724Liabilities 2022: $0Net Assets 2022: $627,7242022Assets 2023: $591,280Liabilities 2023: $0Net Assets 2023: $591,2802023Assets 2024: $525,008Liabilities 2024: $0Net Assets 2024: $525,0082024

Highlighted filing

2012

Assets$476,768
Liabilities$0
Net Assets$476,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $105,4152010Expenses 2011: $89,7432011Expenses 2012: $94,2942012Revenue 2013: $120,040Expenses 2013: $105,658Net Income 2013: $14,3822013Revenue 2014: $109,077Expenses 2014: $101,094Net Income 2014: $7,9832014Revenue 2015: $124,278Expenses 2015: $105,171Net Income 2015: $19,1072015Revenue 2016: $108,624Expenses 2016: $97,996Net Income 2016: $10,6282016Revenue 2017: $115,512Expenses 2017: $100,743Net Income 2017: $14,7692017Revenue 2018: $121,303Expenses 2018: $102,439Net Income 2018: $18,8642018Revenue 2019: $130,020Expenses 2019: $112,305Net Income 2019: $17,7152019Revenue 2020: $126,594Expenses 2020: $115,419Net Income 2020: $11,1752020Revenue 2021: $132,546Expenses 2021: $120,298Net Income 2021: $12,2482021Revenue 2022: $120,263Expenses 2022: $133,085Net Income 2022: -$12,8222022Revenue 2023: $132,630Expenses 2023: $169,074Net Income 2023: -$36,4442023Revenue 2024: $126,805Expenses 2024: $193,077Net Income 2024: -$66,2722024

Highlighted filing

2012

Revenue-
Expenses$94,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$118,412
Mission and Program Overview

Mission

To maintain the holton cemetery

Filing and Contact Details

Filer

EIN
48-0265436
Raw XML Appendix276 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/GainOrLoss/Other013710
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IRS990/GovernmentGrants071227
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other013710
IRS990/GrossReceipts0118412
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04996
IRS990/Insurance/Total04996
IRS990/InvestmentIncomeCurrentYear020085
IRS990/InvestmentIncomePriorYear023473
IRS990/InvestmentIncome/TotalRevenueColumn06375
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome026250
IRS990/MiscellaneousRevenue/TotalRevenueColumn026250
IRS990/MissionDescription0TO MAINTAIN THE HOLTON CEMETERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS WHITE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0452650
IRS990/NetAssetsOrFundBalancesEOY0476768
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome013710
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013710
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear026230
IRS990/OtherExpensesCurrentYear026958
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PERPETUAL CARE
IRS990/OtherExpenses/ProgramServices05261
IRS990/OtherExpenses/ProgramServices1515
IRS990/OtherExpenses/ProgramServices22228
IRS990/OtherExpenses/ProgramServices32019
IRS990/OtherExpenses/Total05261
IRS990/OtherExpenses/Total1515
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IRS990/OtherRevenueCurrentYear026250
IRS990/OtherRevenuePriorYear021445
IRS990/OtherSalariesAndWages/ProgramServices060377
IRS990/OtherSalariesAndWages/Total060377
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06959
IRS990/PayrollTaxes/Total06959
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses024118
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY024118
IRS990/RevenuesLessExpensesPriorYear024506
IRS990/SalariesEtcCurrentYear067336
IRS990/SalariesEtcPriorYear063513
IRS990/SavingsAndTempCashInvestments/BOY0422860
IRS990/SavingsAndTempCashInvestments/EOY0426162
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02055
IRS990ScheduleD/CurrentYear/EndOfYearBalance02019
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02591
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02055
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0536
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03233
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02591
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0642
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02214
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01019
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03233
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02214
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02214
IRS990ScheduleD/CurrentYear/OtherExpenditures036
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ON DESIGNATED GRAVES AT DESIGNATED TIMES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1YES.
IRS990ScheduleO/GeneralExplanation/Explanation2THEY ARE AVAILABLE UPON REQUEST M-F 8AM-5PM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation4GRAVE EQUIPMENT 2520. 2520. CORPORATION FEE 520. 520. FLOWERS 1229. 1229.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101101 W 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLTON
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480265436
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ReturnHeader/Filer/Phone07853643971
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0664361347
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ReturnHeader/Preparer/Phone07853642387
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:51:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,768
Liabilities
$0
Net assets
$476,768
Revenue
-
Expenses
$94,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.27$1.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.33$1.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.20$1.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.33$1.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.27$1.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.30$1.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.21$1.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.16$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.09$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.24$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.09$1.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.20$1.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.05