Civic Intelligence

Hillside Cemetary Association

990EZ • Fiscal year 2012 • EIN 73-1158700

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2014

Organization Profile
PO Box 56174070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$912

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$11,438

No earlier filing loaded for comparison.

Expenses

$10,526

No earlier filing loaded for comparison.

Net Income

$912

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.

$200K$150K$100K$50K$0Assets 2012: $0Net Assets 2012: $9122012Assets 2012: $912Liabilities 2012: $02012Assets 2020: $3,017Liabilities 2020: $02020Assets 2021: $143,914Net Assets 2021: $143,9142021Assets 2022: $147,805Net Assets 2022: $147,8052022Assets 2023: $147,500Liabilities 2023: $02023Assets 2025: $168,170Net Assets 2025: $168,1702025

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$912
Open 2012 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,438Expenses 2012: $10,526Net Income 2012: $9122012Revenue 2012: $11,438Expenses 2012: $10,526Net Income 2012: $9122012Revenue 2020: $17,302Expenses 2020: $14,285Net Income 2020: $3,0172020Revenue 2021: $14,174Expenses 2021: $14,512Net Income 2021: -$3382021Revenue 2022: $15,123Expenses 2022: $11,232Net Income 2022: $3,8912022Revenue 2023: $12,359Expenses 2023: $12,664Net Income 2023: -$3052023Revenue 2025: $18,554Expenses 2025: $9,646Net Income 2025: $8,9082025

Highlighted filing

2012

Revenue$11,438
Expenses$10,526
Net Income$912
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Expenses incidentals to the preservation and maintenance of the cemetery.

Filing and Contact Details

Filer

EIN
73-1158700
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc05588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0912
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01800
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets01800
IRS990EZ/GrossReceipts011438
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02850
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0912
IRS990EZ/NetAssetsOrFundBalancesEOY0912
IRS990EZ/OccupancyRentUtilitiesAndMaint08678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELVINA PRATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE L MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH B BOWLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0164
IRS990EZ/PrimaryExemptPurpose0Disposal of the dead and management and administration thereof
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INCIDENTIAL TO THE PRESERVATION AND MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010526
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 561
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SKIATOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074070
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE L MORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09196064588
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses010526
IRS990EZ/TotalProgramServiceExpenses010526
IRS990EZ/TotalRevenue011438
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Mowing ($7,125)
IRS990ScheduleO/GeneralExplanation/Explanation1Maintenance ($1,340)
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities ($205)
IRS990ScheduleO/GeneralExplanation/Explanation3Property Tax ($8)
IRS990ScheduleO/GeneralExplanation/Explanation4Flowers ($114)
IRS990ScheduleO/GeneralExplanation/Explanation5Office Supplies ($50)
IRS990ScheduleO/GeneralExplanation/Explanation6FLOWERS 114. OFFICE SUPPLIES 50.
IRS990ScheduleO/GeneralExplanation/Identifier014
IRS990ScheduleO/GeneralExplanation/Identifier114
IRS990ScheduleO/GeneralExplanation/Identifier214
IRS990ScheduleO/GeneralExplanation/Identifier314
IRS990ScheduleO/GeneralExplanation/Identifier416
IRS990ScheduleO/GeneralExplanation/Identifier516
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731158700
ReturnHeader/Filer/Name/BusinessNameLine10HILLSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone09186064588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 561
ReturnHeader/Filer/USAddress/City0SKIATOOK
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074070
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0GEORGE L MORTON
ReturnHeader/Officer/Phone09186064588
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 NORTH ASPEN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROKEN ARROW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740125302
ReturnHeader/Preparer/Name0MICHAEL A SMITH EA
ReturnHeader/Preparer/Phone09182580009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-20T10:09:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$912
Revenue
$11,438
Expenses
$10,526
Net income
$912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.19$0.10$0.09
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.12$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.15$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.14$0.15$0.00
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.11$0.11$0.01