Civic Intelligence

Crocker Cemetery Inc.

990EZ • Fiscal year 2012 • EIN 58-1396732

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

305 Dixie Drive27576
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

71st percentile

0.00x

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

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

Net Margin

32nd percentile

-7.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$7,768

Down $206 (-2.6%) from 2011

Net Assets

Down

$7,768

Down $206 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,664

Down $78 (-2.8%) from 2011

Expenses

Down

$2,870

Down $1,006 (-26%) from 2011

Net Income

Up

-$206

Up $928 (+82%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $9,108Liabilities 2010: $0Net Assets 2010: $9,1082010Assets 2011: $7,974Liabilities 2011: $0Net Assets 2011: $7,9742011Assets 2012: $7,768Liabilities 2012: $0Net Assets 2012: $7,7682012Assets 2013: $7,669Liabilities 2013: $0Net Assets 2013: $7,6692013Assets 2014: $7,039Liabilities 2014: $0Net Assets 2014: $7,0392014Assets 2015: $6,544Liabilities 2015: $0Net Assets 2015: $6,5442015Assets 2016: $6,474Liabilities 2016: $0Net Assets 2016: $6,4742016Assets 2017: $6,725Liabilities 2017: $0Net Assets 2017: $6,7252017Assets 2018: $6,335Liabilities 2018: $0Net Assets 2018: $6,3352018Assets 2019: $7,032Liabilities 2019: $0Net Assets 2019: $7,0322019Assets 2020: $6,078Liabilities 2020: $0Net Assets 2020: $6,0782020Assets 2021: $7,690Liabilities 2021: $0Net Assets 2021: $7,6902021Assets 2022: $8,258Liabilities 2022: $0Net Assets 2022: $8,2582022

Highlighted filing

2012

Assets$7,768
Liabilities$0
Net Assets$7,768

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $2,729Expenses 2010: $2,260Net Income 2010: $4692010Revenue 2011: $2,742Expenses 2011: $3,876Net Income 2011: -$1,1342011Revenue 2012: $2,664Expenses 2012: $2,870Net Income 2012: -$2062012Revenue 2013: $2,915Expenses 2013: $3,014Net Income 2013: -$992013Revenue 2014: $2,349Expenses 2014: $2,980Net Income 2014: -$6312014Revenue 2015: $2,567Expenses 2015: $3,062Net Income 2015: -$4952015Revenue 2016: $3,366Expenses 2016: $3,437Net Income 2016: -$712016Revenue 2017: $3,619Expenses 2017: $3,368Net Income 2017: $2512017Revenue 2018: $2,848Expenses 2018: $3,238Net Income 2018: -$3902018Revenue 2019: $3,397Expenses 2019: $2,700Net Income 2019: $6972019Revenue 2020: $3,046Expenses 2020: $4,000Net Income 2020: -$9542020Revenue 2021: $4,737Expenses 2021: $3,125Net Income 2021: $1,6122021Revenue 2022: $5,043Expenses 2022: $4,475Net Income 2022: $5682022

Highlighted filing

2012

Revenue$2,664
Expenses$2,870
Net Income-$206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintenance of crocker cemetery

Filing and Contact Details

Filer

EIN
58-1396732
Raw XML Appendix126 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/Compensation/Explanation0NONE CHARGED OR RECEIVED
CompensationExplanation/Compensation/PersonName0RONNIE CROCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07974
IRS990EZ/CashSavingsAndInvestments/EOY07768
IRS990EZ/ContributionsGiftsGrantsEtc02597
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-206
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02664
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome067
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07974
IRS990EZ/NetAssetsOrFundBalancesBOY07974
IRS990EZ/NetAssetsOrFundBalances/EOY07768
IRS990EZ/NetAssetsOrFundBalancesEOY07768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONNIE CROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02870
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF CROCKER CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF CROCKER CEMETERY CUTTING GRASS AND MAINTING GRAVES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 DIXIE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027576
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONNIE CROCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199658537
IRS990EZ/TotalAssets/BOY07974
IRS990EZ/TotalAssets/EOY07768
IRS990EZ/TotalExpenses02870
IRS990EZ/TotalRevenue02664
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0428
IRS990ScheduleA/GrossInvestmentIncome509/Total0984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0428
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0984
IRS990ScheduleA/InvestmentIncomePercentage00.06780
IRS990ScheduleA/PriorYearSupportPercentage00.92340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93220
IRS990ScheduleA/PublicSupportTotal509013519
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02597
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02925
IRS990ScheduleA/Total509/Total013519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03353
IRS990ScheduleA/TotalSupportTotal/Total014503
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CUTTING GRASS 2,870
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581396732
ReturnHeader/Filer/Name/BusinessNameLine10CROCKER CEMETERY INC
ReturnHeader/Filer/NameControl0CROC
ReturnHeader/Filer/USAddress/AddressLine10305 DIXIE DRIVE
ReturnHeader/Filer/USAddress/City0Selma
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027576
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0RONNIE CROCKER
ReturnHeader/Officer/Phone09199658537
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0561221015
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Glenwood Crocker Accountant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Smithfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027577
ReturnHeader/Preparer/Name0Glenwood Crocker Accountant
ReturnHeader/Preparer/Phone09199340562
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T14:28:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8,258$0$8,258$5,043$4,475$568
2021Detailed filing. Detailed filing data is available for this year.$7,690$0$7,690$4,737$3,125$1,612
2020Detailed filing. Detailed filing data is available for this year.$6,078$0$6,078$3,046$4,000$954
2019Detailed filing. Detailed filing data is available for this year.$7,032$0$7,032$3,397$2,700$697
2018Detailed filing. Detailed filing data is available for this year.$6,335$0$6,335$2,848$3,238$390
2017Detailed filing. Detailed filing data is available for this year.$6,725$0$6,725$3,619$3,368$251
2016Detailed filing. Detailed filing data is available for this year.$6,474$0$6,474$3,366$3,437$71
2015Detailed filing. Detailed filing data is available for this year.$6,544$0$6,544$2,567$3,062$495
2014Detailed filing. Detailed filing data is available for this year.$7,039$0$7,039$2,349$2,980$631
2013Detailed filing. Detailed filing data is available for this year.$7,669$0$7,669$2,915$3,014$99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,768$0$7,768$2,664$2,870$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,974$0$7,974$2,742$3,876$1,134
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,108$0$9,108$2,729$2,260$469