Civic Intelligence

San Geronimo Cemetery Association

990EZ • Fiscal year 2010 • EIN 74-1097507

Mar 01, 2009 to Feb 28, 2010 • Filed on Jun 04, 2010

8335 Fm 111778155
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$631,081

No earlier filing loaded for comparison.

Net Assets

$630,956

No earlier filing loaded for comparison.

Liabilities

$125

No earlier filing loaded for comparison.

Revenue

$52,075

No earlier filing loaded for comparison.

Expenses

$22,476

No earlier filing loaded for comparison.

Net Income

$29,599

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

2010

Assets$631,081
Liabilities$125
Net Assets$630,956

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

2010

Revenue$52,075
Expenses$22,476
Net Income$29,599
Jump To
Filing Snapshot
Filing Period
Mar 1, 2009 to Feb 28, 2010
Signed
Jun 4, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
74-1097507
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0162467
IRS990EZ/CashSavingsAndInvestments/EOY0174039
IRS990EZ/ContributionsGiftsGrantsEtc02010
IRS990EZ/CostOtherBasisAndSalesExpenses053665
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/ExcessOrDeficitForYear029599
IRS990EZ/FeesAndOthPymtToIndContractors03357
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-2021
IRS990EZ/GrossAmountFromSaleOfAssets051644
IRS990EZ/GrossReceipts0105740
IRS990EZ/InvestmentIncome013713
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0630956
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101249 FM 467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11109 WHITETAIL HOLLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121031 BUERGER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131251 BELVIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148335 FM 1117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15130 LENZ DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEGUIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SEGUIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078155
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSE ATZGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXA NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUGLAS WESSELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATSY FUNDERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0439079
IRS990EZ/OtherAssetsTotal/EOY0457042
IRS990EZ/OtherExpensesTotal09229
IRS990EZ/OtherRevenueTotal0233
IRS990EZ/PrimaryExemptPurpose0PROVIDE A PERMANENT CARE CEMETERY
IRS990EZ/PrintingPublicationsPostage0457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL EXPENSES ARE RELATED TO THE PERMANENT CARE AND MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue038140
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06701
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEGUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078155
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY HESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303790799
IRS990EZ/TotalAssets/BOY0601546
IRS990EZ/TotalAssets/EOY0631081
IRS990EZ/TotalExpenses022476
IRS990EZ/TotalRevenue052075
IRS990EZ/WebSite0N/A
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-06-04
ReturnHeader/Officer/Name0SHIRLEY HESTER
ReturnHeader/Officer/Phone08303790799
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAGE & KALKWARF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S CROCKETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEGUIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078155
ReturnHeader/Preparer/Name0STEPHEN B CAGE
ReturnHeader/Preparer/Phone08303792460
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-03-01
ReturnHeader/TaxPeriodEndDate02010-02-28
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-08T13:28:42-05:00

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