Civic Intelligence

Ignacio Allison Oxford Cemetery District

990 • Fiscal year 2017 • EIN 84-1109937

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

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

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$117,776

Down $12,641 (-9.7%) from 2016

Net Assets

Down

$117,776

Down $12,641 (-9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$68,526

Down $30,266 (-31%) from 2016

Expenses

Down

$81,167

Down $19,652 (-19%) from 2016

Net Income

Down

-$12,641

Down $10,614 (-524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$117,776
Liabilities$0
Net Assets$117,776
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$68,526
Expenses$81,167
Net Income-$12,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$68,526
Mission and Program Overview

Mission

Provide plots for interment in a maintained cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,417$117,776▼ $12,641
Land, Buildings, and Equipment, Net$76,461$70,032▼ $6,429
Cash and Non-Interest-Bearing Accounts$53,956$47,744▼ $6,212
Total Assets$130,417$117,776▼ $12,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,417$117,776▼ $12,641
Total Liabilities and Net Assets / Fund Balance$130,417$117,776▼ $12,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,079$106,320$104,642
Buildings$28,564$41,613$43,968
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
$6,725
Investment Income
$0
Other Revenue
$61,801
Change in Net Assets
$-12,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,502
Other Expenses$19,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,210--$56,210
Depreciation Depletion$6,429--$6,429
Other Expenses$3,168--$3,168
Other Employee Benefits$2,734--$2,734
All Other Expenses$2,574--$2,574
Payroll Taxes$2,558--$2,558
Insurance$1,938--$1,938
Office Expenses$752--$752
Total Functional Expenses$81,167$0$0$81,167
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
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
Ignacio Allison Oxford Cemetery District
EIN
84-1109937
Address
PO BOX 157, IGNACIO, CO 81137

Signing Officer

Name
Laura Whitt
Title
Individual
Phone
9705639201
Signed
2018-03-12
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
3

Preparer

Firm
A Tax Lady 20
Address
1275 COUNTY ROAD 311, IGNACIO, CO 81137
Preparer
Betty J Speelman Ea
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 Appendix313 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PLOTS FOR INTERMENT IN A MAINTAINED CEMETERY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02574
IRS990/AllOtherExpensesGrp/TotalAmt02574
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA WHITT
IRS990/BooksInCareOfDetail/PhoneNum09705639201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053956
IRS990/CashNonInterestBearingGrp/EOYAmt047744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019665
IRS990/CYOtherRevenueAmt061801
IRS990/CYProgramServiceRevenueAmt06725
IRS990/CYRevenuesLessExpensesAmt0-12641
IRS990/CYSalariesCompEmpBnftPaidAmt061502
IRS990/CYTotalExpensesAmt081167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06429
IRS990/DepreciationDepletionGrp/TotalAmt06429
IRS990/Desc0DIRECTORS OVERSEE THE SALE OF BURIAL PLOTS, KEEP RECORDS, MAINTAIN GROUNDS, MAKE IMPROVEMENTS SUCH AS GRAVEL ROADS, FENCED AREAS, AND INSTALL AND MAINTAIN SPRINKLER SYSTEMS. STAFF MEMBERS ASSIST CLIENTS IN SELECTION OF PLOTS, INSTRUCTION OF FUNERAL DIRECTORS, AND ASSISTANCE OF FAMILY MEMBERS AND OTHERS. DIRECTORS KEEP ACCURATE RECORDS TO ENABLE FUNTIONABILITY OF THE PROCESS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt081167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FARRON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMA SHOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01938
IRS990/InsuranceGrp/TotalAmt01938
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0147933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070032
IRS990/LandBldgEquipCostOrOtherBssAmt0217965
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PLOTS FOR INTERMENT IN A MAINTAINED CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130417
IRS990/NetAssetsOrFundBalancesEOYAmt0117776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0752
IRS990/OfficeExpensesGrp/TotalAmt0752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02734
IRS990/OtherExpensesGrp/Desc0TREASURERS COLLECTION FEE
IRS990/OtherExpensesGrp/Desc1FACILITIES IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAINT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01410
IRS990/OtherExpensesGrp/ProgramServicesAmt1753
IRS990/OtherExpensesGrp/ProgramServicesAmt22641
IRS990/OtherExpensesGrp/ProgramServicesAmt33168
IRS990/OtherExpensesGrp/TotalAmt01410
IRS990/OtherExpensesGrp/TotalAmt1753
IRS990/OtherExpensesGrp/TotalAmt22641
IRS990/OtherExpensesGrp/TotalAmt33168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1SPECIFIC OWN TAX REC
IRS990/OtherRevenueMiscGrp/Desc2SUT PILT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23242
IRS990/OtherRevenueTotalAmt061350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056210
IRS990/OtherSalariesAndWagesGrp/TotalAmt056210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02558
IRS990/PayrollTaxesGrp/TotalAmt02558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FARRON WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNERAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PLOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt036726
IRS990/PYOtherRevenueAmt091542
IRS990/PYProgramServiceRevenueAmt07250
IRS990/PYRevenuesLessExpensesAmt0-2027
IRS990/PYSalariesCompEmpBnftPaidAmt064093
IRS990/PYTotalExpensesAmt0100819
IRS990/PYTotalRevenueAmt098792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0451
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043968
IRS990ScheduleD/EquipmentGrp/BookValueAmt03079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104642
IRS990ScheduleD/LandGrp/BookValueAmt038389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUR ITEMS WERE REMOVED FROM THE DEPRECIATION SCHEDULE DUE TO THEFT IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ARE LIST ON OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130417
IRS990/TotalAssetsEOYAmt0117776
IRS990/TotalAssetsGrp/BOYAmt0130417
IRS990/TotalAssetsGrp/EOYAmt0117776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081167
IRS990/TotalFunctionalExpensesGrp/TotalAmt081167
IRS990/TotalGrossUBIAmt0451
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081167
IRS990/TotalProgramServiceRevenueAmt06725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 COUNTY ROAD 311
IRS990/USAddress/CityNm0IGNACIO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDIVIDUAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09705639201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNACIO ALLISON OXFORD CEMETERY DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0IGNA
ReturnHeader/Filer/EIN0841109937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0IGNACIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A48037A02AA4AB7FF9B8C804D5DB57AA581DB28B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A48037A02AA4AB7FF9B8C804D5DB57AA581DB28B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084888820183192f4ut0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.62.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464588593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A TAX LADY 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 COUNTY ROAD 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IGNACIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081137
ReturnHeader/PreparerPersonGrp/PhoneNum09705634408
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J SPEELMAN EA
ReturnHeader/ReturnTs02018-11-15T16:52:24-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,776
Liabilities
$0
Net assets
$117,776
Revenue
$68,526
Expenses
$81,167
Net income
-$12,641
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