Civic Intelligence

Ignacio Allison Oxford Cemetery District

990 • Fiscal year 2016 • EIN 84-1109937

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 157Ignacio, CO 81137

(970) 563-9201

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$130,417

Down $2,027 (-1.5%) from 2015

Net Assets

Down

$130,417

Down $2,027 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$98,792

Up $2,126 (+2.2%) from 2015

Expenses

Up

$100,819

Up $13,730 (+16%) from 2015

Net Income

Down

-$2,027

Down $11,604 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$130,417
Liabilities$0
Net Assets$130,417
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$98,792
Expenses$100,819
Net Income-$2,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$98,792
Mission and Program Overview

Mission

Provide plots for interment in a maintained cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,444$130,417▼ $2,027
Land, Buildings, and Equipment, Net$74,631$76,461▲ $1,830
Cash and Non-Interest-Bearing Accounts$57,813$53,956▼ $3,857
Total Assets$132,444$130,417▼ $2,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,444$130,417▼ $2,027
Total Liabilities and Net Assets / Fund Balance$132,444$130,417▼ $2,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,201$103,198$107,891
Buildings$31,871$38,306$64,463
Land$38,389-$38,389
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Farron WebbPresident
Emma ShockSecretary
Laura WhittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,250
Investment Income
$0
Other Revenue
$91,542
Change in Net Assets
$-2,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,093
Other Expenses$36,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,765
Depreciation Depletion---$7,360
Payroll Taxes---$7,328
All Other Expenses---$6,965
Other Expenses$5,179--$5,179
Insurance---$1,937
Fees for Services Accounting---$1,385
Office Expenses---$718
Total Functional Expenses$0$0$0$100,819
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Ignacioallisonoxford Cemetery District
EIN
84-1109937
Address
PO BOX 157, IGNACIO, CO 81137

Signing Officer

Name
Laura Whitt
Title
Individual
Phone
9705639201
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farron Webb
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
The Tax Lady
Address
1275 COUNTY ROAD 311, IGNACIO, CO 81137
Preparer
Betty J Speelman
Phone
9705634408
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Four items were removed from the depreciation schedule due to theft in 2015.”

List of other expenses Part IX line 24E

“Expenses are list on overflow statement.”

Raw XML Appendix307 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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ReturnHeader/PreparerPersonGrp/PhoneNum09705634408
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J SPEELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T19:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,417
Liabilities
$0
Net assets
$130,417
Revenue
$98,792
Expenses
$100,819
Net income
-$2,027
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