Civic Intelligence

Nelta Cemetery Society

990EZ • Fiscal year 2012 • EIN 75-6038562

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

161 Cr 351375437
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$339,991

Down $2,522 (-0.7%) from 2011

Net Assets

Down

$339,991

Down $2,522 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$10,017

Up $1,160 (+13%) from 2011

Expenses

Up

$12,539

Up $8,137 (+185%) from 2011

Net Income

Down

-$2,522

Down $6,977 (-157%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $338,058Liabilities 2010: $0Net Assets 2010: $338,0582010Assets 2011: $342,513Liabilities 2011: $0Net Assets 2011: $342,5132011Assets 2012: $339,991Liabilities 2012: $0Net Assets 2012: $339,9912012Assets 2013: $336,411Liabilities 2013: $0Net Assets 2013: $336,4112013Assets 2014: $339,864Liabilities 2014: $0Net Assets 2014: $339,8642014Assets 2015: $339,452Liabilities 2015: $0Net Assets 2015: $339,4522015Assets 2016: $340,330Liabilities 2016: $0Net Assets 2016: $340,3302016Assets 2017: $341,818Liabilities 2017: $0Net Assets 2017: $341,8182017Assets 2018: $342,680Liabilities 2018: $0Net Assets 2018: $342,6802018Assets 2019: $344,731Liabilities 2019: $0Net Assets 2019: $344,7312019Assets 2020: $347,622Liabilities 2020: $0Net Assets 2020: $347,6222020Assets 2021: $353,020Liabilities 2021: $0Net Assets 2021: $353,0202021Assets 2022: $354,884Net Assets 2022: $354,8322022Assets 2023: $340,855Net Assets 2023: $345,2132023Assets 2024: $354,789Liabilities 2024: $0Net Assets 2024: $350,8302024

Highlighted filing

2012

Assets$339,991
Liabilities$0
Net Assets$339,991

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $57,751Expenses 2010: $40,813Net Income 2010: $16,9382010Revenue 2011: $8,857Expenses 2011: $4,402Net Income 2011: $4,4552011Revenue 2012: $10,017Expenses 2012: $12,539Net Income 2012: -$2,5222012Revenue 2013: $11,963Expenses 2013: $15,543Net Income 2013: -$3,5802013Revenue 2014: $8,662Expenses 2014: $5,209Net Income 2014: $3,4532014Revenue 2015: $3,829Expenses 2015: $4,241Net Income 2015: -$4122015Revenue 2016: $5,517Expenses 2016: $4,639Net Income 2016: $8782016Revenue 2017: $5,701Expenses 2017: $4,213Net Income 2017: $1,4882017Revenue 2018: $6,027Expenses 2018: $5,165Net Income 2018: $8622018Revenue 2019: $6,389Expenses 2019: $4,338Net Income 2019: $2,0512019Revenue 2020: $6,891Expenses 2020: $4,000Net Income 2020: $2,8912020Revenue 2021: $9,613Expenses 2021: $4,215Net Income 2021: $5,3982021Revenue 2022: $6,939Expenses 2022: $5,127Net Income 2022: $1,8122022Revenue 2023: $12,085Expenses 2023: $21,756Net Income 2023: -$9,6712023Revenue 2024: $14,010Expenses 2024: $4,035Net Income 2024: $9,9752024

Highlighted filing

2012

Revenue$10,017
Expenses$12,539
Net Income-$2,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintaining community cementry

Filing and Contact Details

Filer

EIN
75-6038562
Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3K BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J BASSHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5B KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6R WHITLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7B NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7V PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PrimaryExemptPurpose0MAINTAINING COMMUNITY CEMENTRY
IRS990EZ/PrintingPublicationsPostage0132
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TotalExpenses012539
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ReturnHeader/Filer/EIN0756038562
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ReturnHeader/Officer/DateSigned02013-07-02
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ReturnHeader/Officer/Title0TREA
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ReturnHeader/Preparer/Phone09038852527
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T11:04:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.51$0.14$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.41$3.45$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.10$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.06$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.09$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.10$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.09$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.58$0.41$0.17