Civic Intelligence

Godwin Cemetery Inc.

990 • Fiscal year 2012 • EIN 54-0736452

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

PO Box 18624090
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M 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

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$615,940

Up $9,054 (+1.5%) from 2011

Net Assets

Up

$615,316

Up $8,729 (+1.4%) from 2011

Liabilities

Up

$624

Up $325 (+109%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,072

Up $2,162 (+8.0%) 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.

$1.5M$1.0M$500K$0Assets 2010: $600,785Liabilities 2010: $262Net Assets 2010: $600,5232010Assets 2011: $606,886Liabilities 2011: $299Net Assets 2011: $606,5872011Assets 2012: $615,940Liabilities 2012: $624Net Assets 2012: $615,3162012Assets 2013: $625,261Liabilities 2013: $87Net Assets 2013: $625,1742013Assets 2014: $653,577Liabilities 2014: $0Net Assets 2014: $653,5772014Assets 2015: $677,525Liabilities 2015: $0Net Assets 2015: $677,5252015Assets 2016: $686,656Liabilities 2016: $0Net Assets 2016: $686,6562016Assets 2017: $722,935Liabilities 2017: $0Net Assets 2017: $722,9352017Assets 2018: $752,950Liabilities 2018: $0Net Assets 2018: $752,9502018Assets 2019: $781,099Liabilities 2019: $0Net Assets 2019: $781,0992019Assets 2020: $866,181Liabilities 2020: $0Net Assets 2020: $866,1812020Assets 2021: $943,128Liabilities 2021: $0Net Assets 2021: $943,1282021Assets 2022: $820,515Liabilities 2022: $0Net Assets 2022: $820,5152022Assets 2023: $935,396Liabilities 2023: $0Net Assets 2023: $935,3962023Assets 2024: $1,023,908Liabilities 2024: $0Net Assets 2024: $1,023,9082024

Highlighted filing

2012

Assets$615,940
Liabilities$624
Net Assets$615,316

Operations Trend

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

$80K$60K$40K$20K$0Expenses 2010: $27,3942010Expenses 2011: $26,9102011Expenses 2012: $29,0722012Revenue 2013: $44,715Expenses 2013: $27,526Net Income 2013: $17,1892013Revenue 2014: $55,127Expenses 2014: $26,724Net Income 2014: $28,4032014Revenue 2015: $53,040Expenses 2015: $29,092Net Income 2015: $23,9482015Revenue 2016: $32,957Expenses 2016: $23,826Net Income 2016: $9,1312016Revenue 2017: $59,350Expenses 2017: $23,071Net Income 2017: $36,2792017Revenue 2018: $52,292Expenses 2018: $22,277Net Income 2018: $30,0152018Revenue 2019: $46,565Expenses 2019: $29,457Net Income 2019: $17,1082019Revenue 2020: $56,080Expenses 2020: $29,175Net Income 2020: $26,9052020Revenue 2021: $62,749Expenses 2021: $28,089Net Income 2021: $34,6602021Revenue 2022: $50,112Expenses 2022: $22,689Net Income 2022: $27,4232022Revenue 2023: $62,967Expenses 2023: $27,529Net Income 2023: $35,4382023Revenue 2024: $67,489Expenses 2024: $33,955Net Income 2024: $33,5342024

Highlighted filing

2012

Revenue-
Expenses$29,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$37,801
Mission and Program Overview

Mission

Non-profit cemetery company

Filing and Contact Details

Filer

EIN
54-0736452
Raw XML Appendix318 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/Title3Corresponding Secretary
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IRS990ScheduleO/GeneralExplanation/Explanation5Organization makes all governing documents, conflict of interest policy, and financial statements available to public during the tax year
IRS990ScheduleO/GeneralExplanation/Explanation6INVESTMENTS - PUBLICLY-TRADED SECURITIES 545820.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540736452
ReturnHeader/Filer/Name/BusinessNameLine10GODWIN CEMETERY INC
ReturnHeader/Filer/NameControl0GODW
ReturnHeader/Filer/Phone05408192903
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 186
ReturnHeader/Filer/USAddress/City0FINCASTLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024090
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ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0BARBARA KAGEY
ReturnHeader/Officer/Phone05408192903
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA R BIBLE ACCOUNTANT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FINCASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240900450
ReturnHeader/Preparer/Name0DANA R BIBLE
ReturnHeader/Preparer/Phone05404732760
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:45:01-07:00

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.$1.02$0.00$1.02$0.07$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.03