Civic Intelligence

C E Conrad Memorial Cemetery Association

990 • Fiscal year 2012 • EIN 81-0123760

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Kalispell, MT
Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Net Margin

40th percentile

7.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M 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

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,935,227

Up $14,024 (+0.7%) from 2011

Net Assets

Up

$1,832,710

Up $20,102 (+1.1%) from 2011

Liabilities

Down

$102,517

Down $6,078 (-5.6%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$256,247

Up $13,155 (+5.4%) from 2011

Expenses

Up

$236,145

Up $9,917 (+4.4%) from 2011

Net Income

Up

$20,102

Up $3,238 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,921,203Liabilities 2011: $108,595Net Assets 2011: $1,812,6082011Assets 2012: $1,935,227Liabilities 2012: $102,517Net Assets 2012: $1,832,7102012Assets 2013: $2,034,557Liabilities 2013: $101,628Net Assets 2013: $1,932,9292013Assets 2014: $2,065,166Liabilities 2014: $96,987Net Assets 2014: $1,968,1792014Assets 2015: $2,110,095Liabilities 2015: $89,602Net Assets 2015: $2,020,4932015Assets 2016: $2,157,945Liabilities 2016: $90,922Net Assets 2016: $2,067,0232016Assets 2017: $2,172,798Liabilities 2017: $93,143Net Assets 2017: $2,079,6552017Assets 2018: $2,210,370Liabilities 2018: $87,790Net Assets 2018: $2,122,5802018Assets 2019: $2,309,244Liabilities 2019: $83,395Net Assets 2019: $2,225,8492019Assets 2020: $2,393,030Liabilities 2020: $79,695Net Assets 2020: $2,313,3352020Assets 2021: $2,458,144Liabilities 2021: $70,365Net Assets 2021: $2,387,7792021Assets 2022: $2,554,242Liabilities 2022: $65,539Net Assets 2022: $2,488,7032022Assets 2024: $2,795,578Liabilities 2024: $63,061Net Assets 2024: $2,732,5172024

Highlighted filing

2012

Assets$1,935,227
Liabilities$102,517
Net Assets$1,832,710
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0Revenue 2011: $243,092Expenses 2011: $226,228Net Income 2011: $16,8642011Revenue 2012: $256,247Expenses 2012: $236,145Net Income 2012: $20,1022012Revenue 2013: $335,201Expenses 2013: $234,982Net Income 2013: $100,2192013Revenue 2014: $276,284Expenses 2014: $241,034Net Income 2014: $35,2502014Revenue 2015: $310,233Expenses 2015: $257,919Net Income 2015: $52,3142015Revenue 2016: $298,318Expenses 2016: $251,788Net Income 2016: $46,5302016Revenue 2017: $275,106Expenses 2017: $262,474Net Income 2017: $12,6322017Revenue 2018: $310,417Expenses 2018: $267,492Net Income 2018: $42,9252018Revenue 2019: $370,598Expenses 2019: $267,329Net Income 2019: $103,2692019Revenue 2020: $380,731Expenses 2020: $293,245Net Income 2020: $87,4862020Revenue 2021: $416,505Expenses 2021: $342,061Net Income 2021: $74,4442021Revenue 2022: $476,103Expenses 2022: $375,179Net Income 2022: $100,9242022Revenue 2024: $424,073Expenses 2024: $313,856Net Income 2024: $110,2172024

Highlighted filing

2012

Revenue$256,247
Expenses$236,145
Net Income$20,102
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The Cemetery buries the deceased in a respectful, decent and honorable manner.We care for the Cemetery grounds in a way that bespeaks the intent of the original donors: to honor the natural beauty of this place, guarantee its perpetual care in trust of those resting here,and not exceed the financial ability of the local residents to bury their loved ones.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,935,227
Liabilities
$102,517
Net assets
$1,832,710
Revenue
$256,247
Expenses
$236,145
Net income
$20,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.73$0.42$0.31$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.07$2.49$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$0.42$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.38$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$0.37$0.27$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.09$2.08$0.28$0.26$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.07$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.34$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.94$0.10$1.83$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.11$1.81$0.24$0.23$0.02