Civic Intelligence

Jerome Cemetery Association Limited

990EZ • Fiscal year 2011 • EIN 82-0303518

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization Profile
514 10th Ave East83338
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,676

Down $17,806 (-12%) from 2010

Net Assets

Down

$132,676

Down $17,806 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$60,061

Down $3,436 (-5.4%) from 2010

Expenses

Down

$77,867

Down $5,703 (-6.8%) from 2010

Net Income

Up

-$17,806

Up $2,267 (+11%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,482Net Assets 2010: $150,4822010Assets 2011: $132,676Net Assets 2011: $132,6762011Assets 2012: $122,168Net Assets 2012: $122,1682012Assets 2013: $137,615Liabilities 2013: $0Net Assets 2013: $137,6152013Assets 2014: $177,521Liabilities 2014: $46,000Net Assets 2014: $131,5212014Assets 2015: $147,583Liabilities 2015: $40,000Net Assets 2015: $107,5832015

Highlighted filing

2011

Assets$132,676
Liabilities-
Net Assets$132,676
Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,497Expenses 2010: $83,570Net Income 2010: -$20,0732010Revenue 2011: $60,061Expenses 2011: $77,867Net Income 2011: -$17,8062011Revenue 2012: $66,991Expenses 2012: $77,499Net Income 2012: -$10,5082012Revenue 2013: $94,314Expenses 2013: $78,867Net Income 2013: $15,4472013Revenue 2014: $83,176Expenses 2014: $89,270Net Income 2014: -$6,0942014Revenue 2015: $65,980Expenses 2015: $89,918Net Income 2015: -$23,9382015

Highlighted filing

2011

Revenue$60,061
Expenses$77,867
Net Income-$17,806
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sell and maintain burial lots

Filing and Contact Details

Filer

EIN
82-0303518
Raw XML Appendix168 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.

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IRS990EZ/ExcessOrDeficitForYear0-17806
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALT APPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7R SCOTT FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NORMA BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LLOYD MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY078591
IRS990EZ/OtherAssetsTotal/EOY076185
IRS990EZ/OtherExpensesTotal09597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELL AND MAINTAIN BURIAL LOTS
IRS990EZ/PrintingPublicationsPostage0226
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IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,406 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,403 Form 990-EZ, Part I, Line 16, Other Expenses FUEL 2,554 Form 990-EZ, Part I, Line 16, Other Expenses REPURCHASE LOTS 1,200 Form 990-EZ, Part I, Line 16, Other Expenses TAXES 34 Form 990-EZ, Part II, Line 24, Other Assets STOCKS Beginning of year 67,359, End of year 67,359 Form 990-EZ, Part II, Line 24, Other Assets LAWN MOWER Beginning of year 11,232, End of year 8,826
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820303518
ReturnHeader/Filer/Name/BusinessNameLine10JEROME CEMETERY ASSOCIATION LIMITED
ReturnHeader/Filer/NameControl0JERO
ReturnHeader/Filer/Phone02083244515
ReturnHeader/Filer/USAddress/AddressLine10514 10TH AVE EAST
ReturnHeader/Filer/USAddress/City0JEROME
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083338
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0NORMA BARTHOLOMEW
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSON AND CORRELL CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 1st AVE E - PO BOX 89
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083338
ReturnHeader/Preparer/Name0JASON PETERSON
ReturnHeader/Preparer/Phone02083248187
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T16:51:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,676
Liabilities
-
Net assets
$132,676
Revenue
$60,061
Expenses
$77,867
Net income
-$17,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$0.66$0.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.46$1.32$0.83$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.94$0.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.67$0.77$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.60$0.78$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.63$0.84$0.20