Civic Intelligence

Kaufman Cemetery Association

990 • Fiscal year 2012 • EIN 75-2105341

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileN/A
P O Box 56175142-0561
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M 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

68th percentile

5.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M 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 / Assets43rd percentile

Assets

Up

$1,420,906

Up $71,211 (+5.3%) from 2011

Net Assets

Up

$1,420,525

Up $71,218 (+5.3%) from 2011

Liabilities

Down

$381

Down $7 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,274

Down $2,194 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,293,165Liabilities 2010: $394Net Assets 2010: $1,292,7712010Assets 2011: $1,349,695Liabilities 2011: $388Net Assets 2011: $1,349,3072011Assets 2012: $1,420,906Liabilities 2012: $381Net Assets 2012: $1,420,5252012Assets 2013: $1,496,630Liabilities 2013: $422Net Assets 2013: $1,496,2082013Assets 2014: $1,529,090Liabilities 2014: $404Net Assets 2014: $1,528,6862014Assets 2015: $1,435,927Liabilities 2015: $409Net Assets 2015: $1,435,5182015Assets 2016: $1,584,481Liabilities 2016: $417Net Assets 2016: $1,584,0642016Assets 2017: $1,609,514Liabilities 2017: $0Net Assets 2017: $1,609,5142017Assets 2018: $1,600,709Liabilities 2018: $0Net Assets 2018: $1,600,7092018Assets 2019: $1,599,663Liabilities 2019: $0Net Assets 2019: $1,599,6632019Assets 2020: $1,616,218Liabilities 2020: $0Net Assets 2020: $1,616,2182020Assets 2021: $1,614,926Liabilities 2021: $0Net Assets 2021: $1,614,9262021Assets 2022: $1,616,995Liabilities 2022: $0Net Assets 2022: $1,616,9952022Assets 2023: $1,632,140Liabilities 2023: $0Net Assets 2023: $1,632,1402023

Highlighted filing

2012

Assets$1,420,906
Liabilities$381
Net Assets$1,420,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $72,6112010Expenses 2011: $75,4682011Expenses 2012: $73,2742012Revenue 2013: $117,373Expenses 2013: $73,846Net Income 2013: $43,5272013Revenue 2014: $107,366Expenses 2014: $77,961Net Income 2014: $29,4052014Revenue 2015: $8,675Expenses 2015: $78,660Net Income 2015: -$69,9852015Revenue 2016: $182,105Expenses 2016: $73,267Net Income 2016: $108,8382016Revenue 2017: $41,102Expenses 2017: $76,031Net Income 2017: -$34,9292017Revenue 2018: $50,485Expenses 2018: $59,290Net Income 2018: -$8,8052018Revenue 2019: $50,789Expenses 2019: $58,489Net Income 2019: -$7,7002019Revenue 2020: $67,870Expenses 2020: $54,677Net Income 2020: $13,1932020Revenue 2021: $59,082Expenses 2021: $60,374Net Income 2021: -$1,2922021Revenue 2022: $54,670Expenses 2022: $74,118Net Income 2022: -$19,4482022Revenue 2023: $69,745Expenses 2023: $69,307Net Income 2023: $4382023

Highlighted filing

2012

Revenue-
Expenses$73,274
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.2
Gross Receipts
$447,695
Mission and Program Overview

Mission

To operate and maintain the kaufman cemetery in perpetuity

Filing and Contact Details

Filer

EIN
75-2105341
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10604 W COLLEGE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TERRELL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0751602516
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLIFFORD N TAYLOR CPA (A PROFESSIONAL CORP)
IRS990/TheBooksAreInCareOf/TelephoneNumber09725511333
IRS990/TotalAssets/BOY01349695
IRS990/TotalAssetsBOY01349695
IRS990/TotalAssets/EOY01420906
IRS990/TotalAssetsEOY01420906
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01267
IRS990/TotalExpensesCurrentYear073274
IRS990/TotalExpensesPriorYear075468
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028279
IRS990/TotalFunctionalExpenses/ProgramServices044995
IRS990/TotalFunctionalExpenses/Total073274
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0388
IRS990/TotalLiabilitiesBOY0388
IRS990/TotalLiabilities/EOY0381
IRS990/TotalLiabilitiesEOY0381
IRS990/TotalLiabNetAssetsFundBalances/BOY01349695
IRS990/TotalLiabNetAssetsFundBalances/EOY01420906
IRS990/TotalNbrEmployees02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,420,906
Liabilities
$381
Net assets
$1,420,525
Revenue
-
Expenses
$73,274
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.18$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.07