Civic Intelligence

Jerome Cemetery Association Limited

990EZ • Fiscal year 2013 • EIN 82-0303518

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization Profile
514 10th Ave EastJerome, ID 83338

(208) 324-4515

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$34,588

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$137,615

Up $15,447 (+13%) from 2012

Net Assets

Up

$137,615

Up $15,447 (+13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$94,314

Up $27,323 (+41%) from 2012

Expenses

Up

$78,867

Up $1,368 (+1.8%) from 2012

Net Income

Up

$15,447

Up $25,955 (+247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$137,615
Liabilities$0
Net Assets$137,615
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$94,314
Expenses$78,867
Net Income$15,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$94,314
Mission and Program Overview

Mission

Sell and maintain burial lots

Program Services

DescriptionGrantsExpenses
CEMETERYS PURPOSE IS TO PROVIDE BURIAL LOTS FOR THE PUBLIC BURIALS FOR 2013 WERE 87 AND BURIALS TOTAL TO DATE ARE 6583--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SCOTT FRASERSextonFT$34,588-$34,588
NORMA BARTHOLOMEWSecretary-BookkeeperPT$16,280-$16,280
WALT APPELLChairman-$0--
TED DIEHLDirector-$0--
JERRY DOUGHTYDirector-$0--
MARILYN YOUNGDirector-$0--
KENT BARTHOLOMEWDirector-$0--
BILL BARNESDirector-$0--
MIKE LARSENDirector-$0--
LLOYD MARTINDirector-$0--
HE WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
82-0303518

Signing Officer

Name
Norma Bartholomew
Title
Secretary
Phone
2083244515
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jason L Peterson
Phone
2083248187
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,961insurance 3,628fuel 2,538taxes 34”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 16,010 16,000stocks 55,882 43,306”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/City0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT APPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7R SCOTT FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORMA BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LLOYD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEXTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059306
IRS990EZ/OtherExpensesTotalAmt08161
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL AND MAINTAIN BURIAL LOTS
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt092790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERYS PURPOSE IS TO PROVIDE BURIAL LOTS FOR THE PUBLIC BURIALS FOR 2013 WERE 87 AND BURIALS TOTAL TO DATE ARE 6583
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078867
IRS990EZ/TotalRevenueAmt094314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,961INSURANCE 3,628FUEL 2,538TAXES 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 16,010 16,000STOCKS 55,882 43,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083244515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEROME CEMETERY ASSOCIATION LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0820303518
ReturnHeader/Filer/USAddress/AddressLine10514 10TH AVE EAST
ReturnHeader/Filer/USAddress/City0JEROME
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201831442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jason L Peterson CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jerome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083338
ReturnHeader/PreparerPersonGrp/PhoneNum02083248187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Peterson
ReturnHeader/ReturnTs02014-02-20T15:50:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,615
Liabilities
$0
Net assets
$137,615
Revenue
$94,314
Expenses
$78,867
Net income
$15,447
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