Civic Intelligence

Jerome Cemetery Association Limited

990EZ • Fiscal year 2012 • EIN 82-0303518

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-16%

Higher net margin than 25% 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

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,168

Down $10,508 (-7.9%) from 2011

Net Assets

Down

$122,168

Down $10,508 (-7.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$66,991

Up $6,930 (+12%) from 2011

Expenses

Down

$77,499

Down $368 (-0.5%) from 2011

Net Income

Up

-$10,508

Up $7,298 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$122,168
Liabilities-
Net Assets$122,168
Open 2012 Filing

Operations Trend

Revenue Growth60th 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

2012

Revenue$66,991
Expenses$77,499
Net Income-$10,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Sell and maintain burial lots

Filing and Contact Details

Filer

EIN
82-0303518
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040491
IRS990EZ/CashSavingsAndInvestments/EOY034276
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10508
IRS990EZ/FeesAndOthPymtToIndContractors02490
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts066991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01921
IRS990EZ/LandAndBuildings/BOY016000
IRS990EZ/LandAndBuildings/EOY016000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132676
IRS990EZ/NetAssetsOrFundBalancesBOY0132676
IRS990EZ/NetAssetsOrFundBalances/EOY0122168
IRS990EZ/NetAssetsOrFundBalancesEOY0122168
IRS990EZ/OccupancyRentUtilitiesAndMaint06006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation735288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation816630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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/PersonName10HE WILSON
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/BOOKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY076185
IRS990EZ/OtherAssetsTotal/EOY071892
IRS990EZ/OtherExpensesTotal07825
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELL AND MAINTAIN BURIAL LOTS
IRS990EZ/PrintingPublicationsPostage0320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERYS PURPOSE IS TO PROVIDE BURIAL LOTS FOR THE PUBLIC. BURIALS FOR 2012 WERE 68 AND BURIALS TOTALS TO DATE ARE 6,496.
IRS990EZ/ProgramServiceRevenue065070
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits060858
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10514 10TH AVE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083338
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMA BARTHOLOMEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083244515
IRS990EZ/TotalAssets/BOY0132676
IRS990EZ/TotalAssets/EOY0122168
IRS990EZ/TotalExpenses077499
IRS990EZ/TotalRevenue066991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0NORMA BARTHOLOMEW
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jason L Peterson CPA Chtd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 1st Ave E
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T02:33:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,168
Liabilities
-
Net assets
$122,168
Revenue
$66,991
Expenses
$77,499
Net income
-$10,508
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