Civic Intelligence

Ignacio Allison Oxford Cemetery District

990 • Fiscal year 2012 • EIN 84-1109937

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 15781137
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$134,769

Down $468 (-0.3%) from 2011

Net Assets

Down

$134,769

Down $468 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,514

Up $2,231 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $135,237Liabilities 2011: $0Net Assets 2011: $135,2372011Assets 2012: $134,769Liabilities 2012: $0Net Assets 2012: $134,7692012Assets 2013: $149,051Liabilities 2013: $0Net Assets 2013: $149,0512013Assets 2014: $123,667Liabilities 2014: $0Net Assets 2014: $123,6672014Assets 2015: $132,444Liabilities 2015: $0Net Assets 2015: $132,4442015Assets 2016: $130,417Liabilities 2016: $0Net Assets 2016: $130,4172016Assets 2017: $117,776Liabilities 2017: $0Net Assets 2017: $117,7762017Assets 2018: $107,555Liabilities 2018: $0Net Assets 2018: $107,5552018Assets 2019: $156,337Liabilities 2019: $0Net Assets 2019: $156,3372019Assets 2020: $156,337Liabilities 2020: $156,337Net Assets 2020: $02020Assets 2021: $154,998Liabilities 2021: $0Net Assets 2021: $154,9982021Assets 2022: $149,048Liabilities 2022: $0Net Assets 2022: $149,0482022Assets 2023: $154,231Liabilities 2023: $0Net Assets 2023: $154,2312023Assets 2024: $167,748Liabilities 2024: $0Net Assets 2024: $167,7482024

Highlighted filing

2012

Assets$134,769
Liabilities$0
Net Assets$134,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $107,2832011Expenses 2012: $109,5142012Revenue 2013: $107,769Expenses 2013: $93,487Net Income 2013: $14,2822013Revenue 2014: $73,537Expenses 2014: $98,921Net Income 2014: -$25,3842014Revenue 2015: $96,666Expenses 2015: $87,089Net Income 2015: $9,5772015Revenue 2016: $98,792Expenses 2016: $100,819Net Income 2016: -$2,0272016Revenue 2017: $68,526Expenses 2017: $81,167Net Income 2017: -$12,6412017Revenue 2018: $61,590Expenses 2018: $71,811Net Income 2018: -$10,2212018Revenue 2019: $116,969Expenses 2019: $68,187Net Income 2019: $48,7822019Revenue 2020: $4,514Expenses 2020: $4,514Net Income 2020: $02020Revenue 2021: $61,704Expenses 2021: $63,043Net Income 2021: -$1,3392021Revenue 2022: $61,741Expenses 2022: $65,756Net Income 2022: -$4,0152022Revenue 2023: $76,402Expenses 2023: $64,392Net Income 2023: $12,0102023Revenue 2024: $76,272Expenses 2024: $62,755Net Income 2024: $13,5172024

Highlighted filing

2012

Revenue-
Expenses$109,514
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$109,046
Mission and Program Overview

Mission

Provide plots for interment in a maintained cemetery

Filing and Contact Details

Filer

EIN
84-1109937
Raw XML Appendix272 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
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY065698
IRS990/CashNonInterestBearing/EOY069991
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IRS990/DepreciationDepletion/Total012035
IRS990/DescribedIn501C30false
IRS990/Description0DIRECTORS OVERSEE SELLING OF BURIAL PLOTS, KEEP RECORDS, MAINTAIN GROUNDS, MAKE IMPROVEMENTS, IE GRAVEL ROADS, FENCING,SPRINKLER SYSTEM, ETC. ASSIST CLIENTS IN SELECTION OF PLOTS, INSTRUCT FUNERAL DIRECTORS AND OTHERS. KEEP ACCURATE RECORDS TO ENABLE FUNTIONABILITY OF PROCESS.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson2RALPH KLUSMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0109046
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total05917
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0338
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0111194
IRS990/LandBuildingsEquipmentBasis0175972
IRS990/LandBuildingsEquipmentBasisNet/BOY069539
IRS990/LandBuildingsEquipmentBasisNet/EOY064778
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PLOTS FOR INTERMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RALPH KLUSMAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0135237
IRS990/NetAssetsOrFundBalancesEOY0134769
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear033523
IRS990/OtherExpensesCurrentYear032821
IRS990/OtherRevenueCurrentYear0103781
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0TRIBAL PAYMENT
IRS990/OtherRevenueMisc/Description1TAX RECEIPTS
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05079
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome192955
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25712
IRS990/OtherRevenueMisc/TotalRevenueColumn05079
IRS990/OtherRevenueMisc/TotalRevenueColumn192955
IRS990/OtherRevenueMisc/TotalRevenueColumn25712
IRS990/OtherRevenuePriorYear081516
IRS990/OtherSalariesAndWages/Total070899
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05794
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY05265
IRS990/ProgramServiceRevenue/Description0FUNERAL INCOME
IRS990/ProgramServiceRevenue/Description1PLOT SALES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear03850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2387
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1400
IRS990/ProgramServiceRevenue/TotalRevenueColumn2387
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-468
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0135237
IRS990/RetainedEarningsEndowmentEtc/EOY0134769
IRS990/RevenuesLessExpensesCY0-468
IRS990/RevenuesLessExpensesPriorYear0-21579
IRS990/RoyaltiesRevenue/TotalRevenueColumn035
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue035
IRS990/SalariesEtcCurrentYear076693
IRS990/SalariesEtcPriorYear073760
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09644
IRS990ScheduleD/Buildings/Depreciation021938
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis031582
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IRS990ScheduleD/Equipment/Depreciation089256
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis010700
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IRS990ScheduleD/TotalOfBookValueLandBuildings064778
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ARE LIST ON OVERFLOW STATEMENT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841109937
ReturnHeader/Filer/Name/BusinessNameLine10IGNACIOALLISONOXFORD CEMETERY DISTRICT
ReturnHeader/Filer/NameControl0IGNA
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ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0LAURA WHITT
ReturnHeader/Officer/Phone09705639201
ReturnHeader/Officer/Title0INDIVIDUAL
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0061665530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX LADY-Carol Hanes-EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 COUNTY RD 318
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081137
ReturnHeader/Preparer/Name0Carol M Hanes EA
ReturnHeader/Preparer/Phone09705634408
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T15:53:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,769
Liabilities
$0
Net assets
$134,769
Revenue
-
Expenses
$109,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.76$0.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.76$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.62$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.62$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.00$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.17$0.68$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.69$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.99$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.08$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.07