Civic Intelligence

Winchester Cemetery Co Inc

990 • Fiscal year 2012 • EIN 61-0385430

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WINCHESTERCEMETERY.COM
Winchester, KY
Siviq Scores

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

Liabilities / Assets

94th percentile

0.32x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

33rd percentile

-6.2%

Higher net margin than 33% 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

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$351,520

Down $43,155 (-11%) from 2011

Net Assets

Down

$237,350

Down $24,096 (-9.2%) from 2011

Liabilities

Down

$114,170

Down $19,059 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$386,407

Down $61,226 (-14%) from 2011

Expenses

Down

$410,503

Down $10,201 (-2.4%) from 2011

Net Income

Down

-$24,096

Down $51,025 (-189%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $345,121Liabilities 2010: $110,604Net Assets 2010: $234,5172010Assets 2011: $394,675Liabilities 2011: $133,229Net Assets 2011: $261,4462011Assets 2012: $351,520Liabilities 2012: $114,170Net Assets 2012: $237,3502012Assets 2013: $420,215Liabilities 2013: $151,448Net Assets 2013: $268,7672013Assets 2014: $423,491Liabilities 2014: $136,844Net Assets 2014: $286,6472014Assets 2015: $440,596Liabilities 2015: $142,614Net Assets 2015: $297,9822015Assets 2016: $364,593Liabilities 2016: $122,579Net Assets 2016: $242,0142016Assets 2017: $337,116Liabilities 2017: $99,053Net Assets 2017: $238,0632017Assets 2018: $350,881Liabilities 2018: $63,610Net Assets 2018: $287,2712018Assets 2019: $354,991Liabilities 2019: $86,249Net Assets 2019: $268,7422019Assets 2020: $390,270Liabilities 2020: $79,889Net Assets 2020: $310,3812020Assets 2021: $409,983Liabilities 2021: $43,457Net Assets 2021: $366,5262021Assets 2022: $359,994Liabilities 2022: $28,703Net Assets 2022: $331,2912022Assets 2023: $289,979Liabilities 2023: $14,241Net Assets 2023: $275,7382023Assets 2024: $280,727Liabilities 2024: $71,031Net Assets 2024: $209,6962024

Highlighted filing

2012

Assets$351,520
Liabilities$114,170
Net Assets$237,350
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $373,370Expenses 2010: $397,819Net Income 2010: -$24,4492010Revenue 2011: $447,633Expenses 2011: $420,704Net Income 2011: $26,9292011Revenue 2012: $386,407Expenses 2012: $410,503Net Income 2012: -$24,0962012Revenue 2013: $449,187Expenses 2013: $417,770Net Income 2013: $31,4172013Revenue 2014: $452,954Expenses 2014: $435,074Net Income 2014: $17,8802014Revenue 2015: $503,661Expenses 2015: $492,326Net Income 2015: $11,3352015Revenue 2016: $468,333Expenses 2016: $524,301Net Income 2016: -$55,9682016Revenue 2017: $485,394Expenses 2017: $489,345Net Income 2017: -$3,9512017Revenue 2018: $553,708Expenses 2018: $504,500Net Income 2018: $49,2082018Revenue 2019: $496,563Expenses 2019: $515,092Net Income 2019: -$18,5292019Revenue 2020: $610,316Expenses 2020: $568,677Net Income 2020: $41,6392020Revenue 2021: $650,257Expenses 2021: $594,112Net Income 2021: $56,1452021Revenue 2022: $617,246Expenses 2022: $652,481Net Income 2022: -$35,2352022Revenue 2023: $619,822Expenses 2023: $675,375Net Income 2023: -$55,5532023Revenue 2024: $644,270Expenses 2024: $710,312Net Income 2024: -$66,0422024

Highlighted filing

2012

Revenue$386,407
Expenses$410,503
Net Income-$24,096
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization maintains and improves approximately 25,000 burial plots. The organization provides burial services and develops plots for sale. Also, the cemetery funds a reserve for perpetual care of the cemetery.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$351,520
Liabilities
$114,170
Net assets
$237,350
Revenue
$386,407
Expenses
$410,503
Net income
-$24,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.71$2.10$6.44$7.10$0.66
2023Summary only. Only limited summary data is available for this year.$2.90$0.14$2.76$6.20$6.75$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.29$3.31$6.17$6.52$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.43$3.67$6.50$5.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.80$3.10$6.10$5.69$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.86$2.69$4.97$5.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.64$2.87$5.54$5.05$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.99$2.38$4.85$4.89$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.23$2.42$4.68$5.24$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.43$2.98$5.04$4.92$0.11
2014Summary only. Only limited summary data is available for this year.$4.23$1.37$2.87$4.53$4.35$0.18
2013Summary only. Only limited summary data is available for this year.$4.20$1.51$2.69$4.49$4.18$0.31
2012Summary only. Only limited summary data is available for this year.$3.52$1.14$2.37$3.86$4.11$0.24
2011Summary only. Only limited summary data is available for this year.$3.95$1.33$2.61$4.48$4.21$0.27
2010Summary only. Only limited summary data is available for this year.$3.45$1.11$2.35$3.73$3.98$0.24