Civic Intelligence

Colonial Cemetery Association

990 • Fiscal year 2012 • EIN 72-0799947

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileNONE
PO Box 2170443
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

56th percentile

2.7%

Faster asset growth than 56% 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.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$500,882

Up $13,305 (+2.7%) from 2011

Net Assets

Up

$500,882

Up $13,305 (+2.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,957

Up $36,067 (+110%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $487,577Net Assets 2011: $487,5772011Assets 2012: $500,882Liabilities 2012: $0Net Assets 2012: $500,8822012Assets 2013: $497,189Liabilities 2013: $0Net Assets 2013: $497,1892013Assets 2016: $552,816Liabilities 2016: $0Net Assets 2016: $552,8162016Assets 2017: $624,152Liabilities 2017: $0Net Assets 2017: $624,1522017Assets 2018: $605,921Liabilities 2018: $0Net Assets 2018: $605,9212018Assets 2019: $600,135Liabilities 2019: $0Net Assets 2019: $600,1352019Assets 2021: $620,003Liabilities 2021: $0Net Assets 2021: $620,0032021Assets 2022: $648,738Liabilities 2022: $0Net Assets 2022: $648,7382022Assets 2023: $629,727Liabilities 2023: $0Net Assets 2023: $629,7272023Assets 2024: $612,275Liabilities 2024: $0Net Assets 2024: $612,2752024

Highlighted filing

2012

Assets$500,882
Liabilities$0
Net Assets$500,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $40,525Expenses 2011: $32,890Net Income 2011: $7,6352011Expenses 2012: $68,9572012Revenue 2013: $31,632Expenses 2013: $35,325Net Income 2013: -$3,6932013Revenue 2016: $116,643Expenses 2016: $72,147Net Income 2016: $44,4962016Revenue 2017: $129,388Expenses 2017: $58,052Net Income 2017: $71,3362017Revenue 2018: $80,435Expenses 2018: $98,666Net Income 2018: -$18,2312018Revenue 2019: $48,236Expenses 2019: $54,022Net Income 2019: -$5,7862019Revenue 2021: $109,212Expenses 2021: $86,992Net Income 2021: $22,2202021Revenue 2022: $132,692Expenses 2022: $103,957Net Income 2022: $28,7352022Revenue 2023: $60,453Expenses 2023: $79,464Net Income 2023: -$19,0112023Revenue 2024: $66,862Expenses 2024: $84,314Net Income 2024: -$17,4522024

Highlighted filing

2012

Revenue-
Expenses$68,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$132,899
Mission and Program Overview

Mission

Acquire the necessary site for burial for its members and others, to maintain the grounds of the cemetery and managing the funds in such a way to maintain perpetual care of the cemetery.

Filing and Contact Details

Filer

EIN
72-0799947
Raw XML Appendix251 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY01300
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ACQUIRE THE NECESSARY SITE FOR BURIAL FOR ITS MEMBERS AND OTHERS, TO MAINTAIN THE GROUNDS OF THE CEMETERY AND MANAGING THE FUNDS IN SUCH A WAY TO MAINTAIN PERPETUAL CARE OF THE CEMETERY.
IRS990/ActivityOther/Description0ACQUIRE THE NECESSARY SITE FOR BURIAL FOR ITS MEMBERS AND OTHERS, TO MAINTAIN THE GROUNDS OF THE CEMETERY AND MANAGING THE FUNDS IN SUCH A WAY TO MAINTAIN PERPETUAL CARE OF THE CEMETERY.
IRS990/ActivityOther/Expense0980
IRS990/AllOtherExpenses/ProgramServices04436
IRS990/AllOtherExpenses/Total04436
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04024
IRS990/CashNonInterestBearing/EOY06336
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0980
IRS990/DepreciationDepletion/Total0980
IRS990/DescribedIn501C30false
IRS990/Description0ACQUIRE THE NECESSARY SITE FOR BURIAL FOR ITS MEMBERS AND OTHERS, TO MAINTAIN THE GROUNDS OF THE CEMETERY AND MANAGING THE FUNDS IN SUCH A WAY TO MAINTAIN PERPETUAL CARE OF THE CEMETERY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense067977
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01300
IRS990/FeesForServicesAccounting/Total01300
IRS990/FeesForServicesLegal/ProgramServices013249
IRS990/FeesForServicesLegal/Total013249
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0VINCENT J SPITALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-637
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities050000
IRS990/GrossReceipts0132899
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InventoriesForSaleOrUse/BOY0113788
IRS990/InventoriesForSaleOrUse/EOY087425
IRS990/InvestmentIncomeCurrentYear03482
IRS990/InvestmentIncome/ExclusionAmount04119
IRS990/InvestmentIncome/TotalRevenueColumn04119
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0239590
IRS990/InvestmentsPubTradedSecurities/EOY0236375
IRS990/LandBldgEquipmentAccumDeprec056660
IRS990/LandBuildingsEquipmentBasis080165
IRS990/LandBuildingsEquipmentBasisNet/BOY024484
IRS990/LandBuildingsEquipmentBasisNet/EOY023505
IRS990/LessCostOthBasisSalesExpenses/Securities050637
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ACQUIRE THE NECESSARY SITE FOR BURIAL FOR ITS MEMBERS AND OTHERS, TO MAINTAIN THE GROUNDS OF THE CEMETERY AND MANAGING THE FUNDS IN SUCH A WAY TO MAINTAIN PERPETUAL CARE OF THE CEMETERY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0487577
IRS990/NetAssetsOrFundBalancesEOY0500882
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-637
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear068957
IRS990/OtherExpenses/Description0COST OF MAUSOLEUMS SOLD
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3TRUST EXPENSES
IRS990/OtherExpenses/ProgramServices026186
IRS990/OtherExpenses/ProgramServices114250
IRS990/OtherExpenses/ProgramServices25700
IRS990/OtherExpenses/ProgramServices32856
IRS990/OtherExpenses/Total026186
IRS990/OtherExpenses/Total114250
IRS990/OtherExpenses/Total25700
IRS990/OtherExpenses/Total32856
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY078780
IRS990/ProgramServiceRevenue/Description0MAUSOLEUM SALES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES & DUES
IRS990/ProgramServiceRevenue/Description2INTOMBMENT FEES
IRS990/ProgramServiceRevenue/Description3SALE OF LOTS
IRS990/ProgramServiceRevenue/Description4COLUMBARIUM SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4660
IRS990/ProgramServiceRevenue/TotalRevenueColumn064350
IRS990/ProgramServiceRevenue/TotalRevenueColumn17815
IRS990/ProgramServiceRevenue/TotalRevenueColumn23155
IRS990/ProgramServiceRevenue/TotalRevenueColumn32800
IRS990/ProgramServiceRevenue/TotalRevenueColumn4660
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses013305
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0487577
IRS990/RetainedEarningsEndowmentEtc/EOY0500882
IRS990/RevenuesLessExpensesCY013305
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0105691
IRS990/SavingsAndTempCashInvestments/EOY0145941
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue021239
IRS990ScheduleD/Land/OtherCostOrOtherBasis021239
IRS990ScheduleD/OtherLandBuildings/BookValue02266
IRS990ScheduleD/OtherLandBuildings/Depreciation056660
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058926
IRS990ScheduleD/TotalOfBookValueLandBuildings023505
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACQUIRE THE NECESSARY SITE FOR BURIAL FOR ITS MEMBERS AND OTHERS, TO MAINTAIN THE GROUNDS OF THE CEMETERY AND MANAGING THE FUNDS IN SUCH A WAY TO MAINTAIN PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleO/GeneralExplanation/Explanation1ACQUIRE THE NECESSARY SITE FOR BURIAL FOR ITS MEMBERS AND OTHERS, TO MAINTAIN THE GROUNDS OF THE CEMETERY AND MANAGING THE FUNDS IN SUCH A WAY TO MAINTAIN PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070443
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLONIAL CEMETERY
IRS990/TheBooksAreInCareOf/TelephoneNumber09858784592
IRS990/TotalAssets/BOY0487577
IRS990/TotalAssetsBOY0487577
IRS990/TotalAssets/EOY0500882
IRS990/TotalAssetsEOY0500882
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear068957
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices068957
IRS990/TotalFunctionalExpenses/Total068957
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0487577
IRS990/TotalLiabNetAssetsFundBalances/EOY0500882
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0487577
IRS990/TotalNetAssetsFundBalances/EOY0500882
IRS990/TotalOfOtherProgramServiceExp0980
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense068957
IRS990/TotalProgramServiceRevenue078780
IRS990/TotalReportableCompFromOrg01300
IRS990/TotalRevenueCurrentYear082262
IRS990/TotalRevenue/ExclusionAmount04119
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078143
IRS990/TotalRevenue/TotalRevenueColumn082262
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720799947
ReturnHeader/Filer/Name/BusinessNameLine10COLONIAL CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone09858784592
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070443
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0VINCENT SPITALE
ReturnHeader/Officer/Phone09858784592
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY B BAGLIO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102011 RUE SIMONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070403
ReturnHeader/Preparer/Name0ANTHONY B BAGLIO CPA
ReturnHeader/Preparer/Phone09855424155
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T16:34:55-05:00

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
$500,882
Liabilities
$0
Net assets
$500,882
Revenue
-
Expenses
$68,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.67$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.60$0.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.33$1.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.09$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.80$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.29$0.58$0.71
2016Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.17$0.72$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.32$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.88$0.41$0.33$0.08