Civic Intelligence

Red Butte Cemetery Association

990 • Fiscal year 2017 • EIN 84-0300482

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 194Aspen, CO 81612

(970) 948-0611

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

52%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$972,498

Up $93,630 (+11%) from 2016

Net Assets

Up

$954,498

Up $75,630 (+8.6%) from 2016

Liabilities

Up

$18,000

Up $18,000 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$146,072

Up $44,886 (+44%) from 2016

Expenses

Down

$70,442

Down $4,212 (-5.6%) from 2016

Net Income

Up

$75,630

Up $49,098 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $657,494Liabilities 2011: $0Net Assets 2011: $657,4942011Assets 2012: $699,942Liabilities 2012: $0Net Assets 2012: $699,9422012Assets 2013: $834,858Liabilities 2013: $20,000Net Assets 2013: $814,8582013Assets 2014: $862,286Liabilities 2014: $10,000Net Assets 2014: $852,2862014Assets 2015: $862,336Liabilities 2015: $10,000Net Assets 2015: $852,3362015Assets 2016: $878,868Liabilities 2016: $0Net Assets 2016: $878,8682016Assets 2017: $972,498Liabilities 2017: $18,000Net Assets 2017: $954,4982017Assets 2018: $1,058,086Liabilities 2018: $6,500Net Assets 2018: $1,051,5862018Assets 2019: $1,087,638Liabilities 2019: $2,400Net Assets 2019: $1,085,2382019Assets 2020: $1,303,384Liabilities 2020: $13,500Net Assets 2020: $1,289,8842020Assets 2021: $1,431,604Liabilities 2021: $19,000Net Assets 2021: $1,412,6042021Assets 2022: $1,388,580Liabilities 2022: $0Net Assets 2022: $1,388,5802022Assets 2023: $1,661,446Liabilities 2023: $24,000Net Assets 2023: $1,637,4462023Assets 2024: $1,739,442Liabilities 2024: $24,000Net Assets 2024: $1,715,4422024

Highlighted filing

2017

Assets$972,498
Liabilities$18,000
Net Assets$954,498
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,306Expenses 2011: $49,035Net Income 2011: $19,2712011Revenue 2012: $94,787Expenses 2012: $52,339Net Income 2012: $42,4482012Revenue 2013: $180,102Expenses 2013: $65,186Net Income 2013: $114,9162013Revenue 2014: $112,024Expenses 2014: $74,596Net Income 2014: $37,4282014Revenue 2015: $83,201Expenses 2015: $83,151Net Income 2015: $502015Revenue 2016: $101,186Expenses 2016: $74,654Net Income 2016: $26,5322016Revenue 2017: $146,072Expenses 2017: $70,442Net Income 2017: $75,6302017Revenue 2018: $172,473Expenses 2018: $75,385Net Income 2018: $97,0882018Revenue 2019: $123,562Expenses 2019: $89,910Net Income 2019: $33,6522019Revenue 2020: $319,954Expenses 2020: $115,308Net Income 2020: $204,6462020Revenue 2021: $212,890Expenses 2021: $90,170Net Income 2021: $122,7202021Revenue 2022: $113,920Expenses 2022: $137,944Net Income 2022: -$24,0242022Revenue 2023: $385,631Expenses 2023: $136,765Net Income 2023: $248,8662023Revenue 2024: $208,177Expenses 2024: $130,181Net Income 2024: $77,9962024

Highlighted filing

2017

Revenue$146,072
Expenses$70,442
Net Income$75,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$146,072
Mission and Program Overview

Mission

Provision of cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,687$374,607▼ $19,080
Investments Other Securities$275,755$309,011▲ $33,256
Savings and Temporary Cash Investments$189,108$195,370▲ $6,262
Accounts Receivable$18,450$90,749▲ $72,299
Cash and Non-Interest-Bearing Accounts$1,868$2,761▲ $893
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$878,868$972,498▲ $93,630
Other Assets Total-$0-
Liabilities
Other Liabilities-$18,000-
Total Liabilities$0$18,000▲ $18,000
Net Assets / Fund Balance
Unrestricted Net Assets$878,868$954,498▲ $75,630
Total Net Assets Fund Balance$878,868$954,498▲ $75,630
Total Liabilities and Net Assets / Fund Balance$878,868$972,498▲ $93,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374,607$116,042$490,649
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
D Stone DavisPresident
Thomas E DavisDirector
Gary BeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$136,853
Investment Income
$8,469
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$75,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,538
Salaries, Compensation, and Employee Benefits$20,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,904
Depreciation Depletion---$19,080
Insurance---$4,015
All Other Expenses---$3,166
Other Expenses---$1,562
Office Expenses---$1,217
Fees for Services Accounting---$780
Total Functional Expenses$0$0$0$70,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Forever Fund$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Butte Cemetery Association
EIN
84-0300482
Phone
9709480611
Address
PO BOX 194, ASPEN, CO 81612

Signing Officer

Name
D Stone Davis
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ned Collum CPA PC
Address
351 Southside Drive, Basalt, CO 81621
Preparer
Christopher B Smith
Phone
9709274780
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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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$972,498
Liabilities
$18,000
Net assets
$954,498
Revenue
$146,072
Expenses
$70,442
Net income
$75,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.21$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.39$0.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.32$0.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.17$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.15$0.07$0.08
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.18$0.07$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.07$0.05$0.02