Civic Intelligence

San Geronimo Cemetery Association

990 • Fiscal year 2013 • EIN 74-1097507

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 25, 2013

8335 Fm 111778155
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$701,710

Up $9,744 (+1.4%) from 2012

Net Assets

Up

$701,377

Up $9,523 (+1.4%) from 2012

Liabilities

Up

$333

Up $221 (+197%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,835

Up $7,890 (+29%) from 2012

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: $631,081Liabilities 2010: $125Net Assets 2010: $630,9562010Assets 2011: $655,822Liabilities 2011: $73Net Assets 2011: $655,7492011Assets 2012: $691,966Liabilities 2012: $112Net Assets 2012: $691,8542012Assets 2013: $701,710Liabilities 2013: $333Net Assets 2013: $701,3772013Assets 2014: $731,609Liabilities 2014: $311Net Assets 2014: $731,2982014Assets 2015: $775,826Liabilities 2015: $127Net Assets 2015: $775,6992015Assets 2016: $831,521Liabilities 2016: $786Net Assets 2016: $830,7352016Assets 2017: $845,372Liabilities 2017: $560Net Assets 2017: $844,8122017Assets 2018: $873,386Liabilities 2018: $729Net Assets 2018: $872,6572018Assets 2019: $893,308Liabilities 2019: $410Net Assets 2019: $892,8982019Assets 2020: $985,011Liabilities 2020: $354Net Assets 2020: $984,6572020Assets 2021: $1,051,117Liabilities 2021: $161Net Assets 2021: $1,050,9562021Assets 2022: $1,156,893Liabilities 2022: $946Net Assets 2022: $1,155,9472022Assets 2023: $1,186,933Liabilities 2023: $659Net Assets 2023: $1,186,2742023Assets 2024: $1,194,116Liabilities 2024: $798Net Assets 2024: $1,193,3182024Assets 2025: $1,259,503Liabilities 2025: $61Net Assets 2025: $1,259,4422025

Highlighted filing

2013

Assets$701,710
Liabilities$333
Net Assets$701,377

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $52,075Expenses 2010: $22,476Net Income 2010: $29,5992010Expenses 2011: $21,6752011Expenses 2012: $26,9452012Expenses 2013: $34,8352013Revenue 2014: $62,562Expenses 2014: $32,641Net Income 2014: $29,9212014Revenue 2015: $78,844Expenses 2015: $34,443Net Income 2015: $44,4012015Revenue 2016: $96,366Expenses 2016: $41,330Net Income 2016: $55,0362016Revenue 2017: $76,360Expenses 2017: $62,283Net Income 2017: $14,0772017Revenue 2018: $84,000Expenses 2018: $56,155Net Income 2018: $27,8452018Revenue 2019: $70,357Expenses 2019: $50,116Net Income 2019: $20,2412019Revenue 2020: $143,140Expenses 2020: $51,381Net Income 2020: $91,7592020Revenue 2021: $113,658Expenses 2021: $47,359Net Income 2021: $66,2992021Revenue 2022: $184,463Expenses 2022: $79,472Net Income 2022: $104,9912022Revenue 2023: $105,290Expenses 2023: $74,963Net Income 2023: $30,3272023Revenue 2024: $95,760Expenses 2024: $88,716Net Income 2024: $7,0442024Revenue 2025: $144,935Expenses 2025: $78,811Net Income 2025: $66,1242025

Highlighted filing

2013

Revenue-
Expenses$34,835
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$251,528
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
74-1097507
Raw XML Appendix341 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
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
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IRS990/OtherExpenses/Description3STATE FILING FEES
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts0333
IRS990ScheduleD/TotalOfBookValueLandBuildings0120863
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE TREASURER PRIOR TO FILING THE RETURN. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCUMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR: TOTAL EXPENSES 3,990. REPAIR SERVICES: TOTAL EXPENSES 3,872.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990/WebSite0N/A
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IRS990/YearFormation01920
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741097507
ReturnHeader/Filer/Name/BusinessNameLine10SAN GERONIMO CEMETERY ASSN
ReturnHeader/Filer/NameControl0SANG
ReturnHeader/Filer/Phone08303790799
ReturnHeader/Filer/USAddress/AddressLine108335 FM 1117
ReturnHeader/Filer/USAddress/City0SEGUIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078155
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ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0SHIRLEY HESTER
ReturnHeader/Officer/Phone08303790799
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742322197
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAGE KALKWARF & ILLHARDT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S CROCKETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEGUIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078155
ReturnHeader/Preparer/Name0KIMBERLY A ILLHARDT
ReturnHeader/Preparer/Phone08303792460
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T15:00:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.08$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.05$0.02$0.03