Civic Intelligence

Butte County Cemetery Maintenence District

990EZ • Fiscal year 2017 • EIN 82-6003635

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
PO Box 302Arco, ID 83213

(208) 527-8517

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$927

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$196,555

Up $19,883 (+11%) from 2016

Net Assets

Up

$196,555

Up $19,883 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$58,225

Up $2,688 (+4.8%) from 2016

Expenses

Up

$38,342

Up $1,347 (+3.6%) from 2016

Net Income

Up

$19,883

Up $1,341 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2012: $134,291Liabilities 2012: $02012Assets 2016: $176,672Liabilities 2016: $0Net Assets 2016: $176,6722016Assets 2017: $196,555Liabilities 2017: $0Net Assets 2017: $196,5552017Assets 2018: $216,815Liabilities 2018: $0Net Assets 2018: $216,8152018Assets 2019: $240,215Liabilities 2019: $0Net Assets 2019: $240,2152019Assets 2020: $248,541Liabilities 2020: $0Net Assets 2020: $248,5412020Assets 2021: $261,178Liabilities 2021: $0Net Assets 2021: $261,1782021Assets 2022: $279,121Liabilities 2022: $0Net Assets 2022: $279,1212022Assets 2023: $308,977Liabilities 2023: $0Net Assets 2023: $308,9772023Assets 2024: $306,695Liabilities 2024: $0Net Assets 2024: $306,6952024

Highlighted filing

2017

Assets$196,555
Liabilities$0
Net Assets$196,555
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2012: $38,750Expenses 2012: $50,866Net Income 2012: -$12,1162012Revenue 2016: $55,537Expenses 2016: $36,995Net Income 2016: $18,5422016Revenue 2017: $58,225Expenses 2017: $38,342Net Income 2017: $19,8832017Revenue 2018: $60,551Expenses 2018: $40,291Net Income 2018: $20,2602018Revenue 2019: $60,388Expenses 2019: $36,988Net Income 2019: $23,4002019Revenue 2020: $56,715Expenses 2020: $48,389Net Income 2020: $8,3262020Revenue 2021: $63,487Expenses 2021: $50,850Net Income 2021: $12,6372021Revenue 2022: $70,077Expenses 2022: $52,134Net Income 2022: $17,9432022Revenue 2023: $85,476Expenses 2023: $55,620Net Income 2023: $29,8562023Revenue 2024: $74,233Expenses 2024: $76,515Net Income 2024: -$2,2822024

Highlighted filing

2017

Revenue$58,225
Expenses$38,342
Net Income$19,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$58,225
Mission and Program Overview

Mission

CEMETARY MAINTENANCE

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CEMETERY GROUNDS EQUIPMENT AND SPRINKLER LINES AT FOUR CEMETARIES WITHIN THE MAINTENANCE DISTRICT PURCHASE OF NEW GROUNDS MOWER-$38,342
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON B BOYERSecretary Bookkeeper-$927-$927
PAM REMERChairman Arco Commissioner-$0--
DAVID ANDREASONBoard Member Howe Commissioner-$0--
ROBIN A PEARSONBoard Member Moore Commissioner-$0--
Filing and Contact Details

Filer

Filer Name
Butte County Cemetery Maintenance
EIN
82-6003635
Address
PO BOX 302, ARCO, ID 83213

Signing Officer

Name
Alison B Boyer
Title
Secretary Bookk
Phone
2085278517
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Services
Address
PO Box 421, Arco, ID 83213
Preparer
Jimmie K Waddoups
Phone
2085278929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 418”

Description of other assets Part II line 24

“Category beginning of year end of yearcemetery fencing 10,000 10,0001989 chevrolet pickup truck 1,800 1,8001998 utility trailer 500 5002006 dixon lawn mower 5,000 5,0002007 dixon lawn mower 5,000 5,000irrigation lines and pumps 6,300 6,3002012 john deere lawn mower 5,600 5,600troy 42 sicklebar 1,425 1,425dixon lawn mower 5,000 5,000vect mobile weedeater 1,000 1,000hand tools 2,815 2,7822017 challenger clipper mower 0 5,430”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON B BOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02085278517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07382
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196555
IRS990EZ/GrossReceiptsAmt058225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt028600
IRS990EZ/LandAndBuildingsGrp/EOYAmt028600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196555
IRS990EZ/OccupancyRentUtltsAndMaintAmt08840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM REMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ANDREASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN A PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON B BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN ARCO COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER HOWE COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER MOORE COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049837
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CEMETERY GROUNDS EQUIPMENT AND SPRINKLER LINES AT FOUR CEMETARIES WITHIN THE MAINTENANCE DISTRICT PURCHASE OF NEW GROUNDS MOWER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038342
IRS990EZ/TotalProgramServiceExpensesAmt038342
IRS990EZ/TotalRevenueAmt058225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCEMETERY FENCING 10,000 10,0001989 CHEVROLET PICKUP TRUCK 1,800 1,8001998 UTILITY TRAILER 500 5002006 DIXON LAWN MOWER 5,000 5,0002007 DIXON LAWN MOWER 5,000 5,000IRRIGATION LINES AND PUMPS 6,300 6,3002012 JOHN DEERE LAWN MOWER 5,600 5,600TROY 42 SICKLEBAR 1,425 1,425DIXON LAWN MOWER 5,000 5,000VECT MOBILE WEEDEATER 1,000 1,000HAND TOOLS 2,815 2,7822017 CHALLENGER CLIPPER MOWER 0 5,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON B BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY BOOKK
ReturnHeader/BusinessOfficerGrp/PhoneNum02085278517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE COUNTY CEMETERY MAINTENANCE
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0826003635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0ARCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAD615BB716494ABBF2D5A292421B3E100B81D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAD615BB716494ABBF2D5A292421B3E100B81D3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082066420181343iynsjy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.180.180.108
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820481947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083213
ReturnHeader/PreparerPersonGrp/PhoneNum02085278929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmie K Waddoups
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:27:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,555
Liabilities
$0
Net assets
$196,555
Revenue
$58,225
Expenses
$38,342
Net income
$19,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.74$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.85$0.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.70$0.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.63$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.57$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.60$0.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.61$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.58$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.56$0.37$0.19
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.39$0.51$0.12