Civic Intelligence

West Yuma County Cemetery District

EIN 84-1127076 • 501(c)3 • Yuma, CO

Profile

To maintain a nice cemetery with paved lanes, trees, grass etc

14 W 2nd AveYuma, CO 80759
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$664,251

Up $6,747 (+1.0%) from 2023

Liabilities

Up

$280

Up $168 (+150%) from 2023

Net Assets

Up

$663,971

Up $6,579 (+1.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$100,855

Up $21,908 (+28%) from 2023

Expenses

Up

$94,276

Up $5,820 (+6.6%) from 2023

Net Income

Up

$6,579

Up $16,088 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $412,774Liabilities 2010: $02010Assets 2011: $437,359Liabilities 2011: $62011Assets 2012: $432,344Liabilities 2012: $632012Assets 2018: $603,311Liabilities 2018: $213Net Assets 2018: $603,0982018Assets 2019: $609,939Liabilities 2019: $122Net Assets 2019: $609,8172019Assets 2020: $610,421Liabilities 2020: $115Net Assets 2020: $610,3062020Assets 2021: $668,436Liabilities 2021: $59Net Assets 2021: $668,3772021Assets 2022: $666,960Liabilities 2022: $59Net Assets 2022: $666,9012022Assets 2023: $657,504Liabilities 2023: $112Net Assets 2023: $657,3922023Assets 2024: $664,251Liabilities 2024: $280Net Assets 2024: $663,9712024

Highlighted filing

2024

Assets$664,251
Liabilities$280
Net Assets$663,971
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $80,585Expenses 2010: $76,156Net Income 2010: $4,4292010Revenue 2011: $77,919Expenses 2011: $102,265Net Income 2011: -$24,3462011Revenue 2012: $64,476Expenses 2012: $69,548Net Income 2012: -$5,0722012Revenue 2018: $76,676Expenses 2018: $60,643Net Income 2018: $16,0332018Revenue 2019: $73,645Expenses 2019: $66,926Net Income 2019: $6,7192019Revenue 2020: $77,373Expenses 2020: $76,884Net Income 2020: $4892020Revenue 2021: $132,620Expenses 2021: $74,550Net Income 2021: $58,0702021Revenue 2022: $75,694Expenses 2022: $77,170Net Income 2022: -$1,4762022Revenue 2023: $78,947Expenses 2023: $88,456Net Income 2023: -$9,5092023Revenue 2024: $100,855Expenses 2024: $94,276Net Income 2024: $6,5792024

Highlighted filing

2024

Revenue$100,855
Expenses$94,276
Net Income$6,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$664,251
Liabilities
$280
Net assets
$663,971
Revenue
$100,855
Expenses
$94,276
Net income
$6,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$1.01$0.94$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.57$0.79$0.88$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.76$0.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$1.33$0.75$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.77$0.77$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.74$0.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.77$0.61$0.16
2012Summary only. Only limited summary data is available for this year.$4.32$0.00$0.64$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$0.78$1.02$0.24
2010Summary only. Only limited summary data is available for this year.$4.13$0.00$0.81$0.76$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$75,694
Mission and Program Overview

Mission

To maintain a nice cemetery with paved lanes, trees, grass etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,844$348,844→ $0
Savings and Temporary Cash Investments$237,821$240,621▲ $2,800
Cash and Non-Interest-Bearing Accounts$80,689$76,414▼ $4,275
Accounts Receivable$1,082$1,081▼ $1
Total Assets$668,436$666,960▼ $1,476
Liabilities
Accounts Payable and Accrued Expenses$59$59→ $0
Total Liabilities$59$59→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,714$595,238▼ $1,476
Net Assets With Donor Restrictions$71,663$71,663→ $0
Total Net Assets Fund Balance$668,377$666,901▼ $1,476
Total Liabilities and Net Assets / Fund Balance$668,436$666,960▼ $1,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,234-$105,234
Leasehold Improvements$83,974-$83,974
Buildings$82,642-$82,642
Other Land Buildings$76,994-$76,994
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dennis BauckeTrustee
Irene EastinTrustee
Robert M MuellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$71,428
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$4,137
Change in Net Assets
$-1,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,730
Other Expenses$20,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,730--$56,730
Other Expenses$14,932--$14,932
Insurance$2,544--$2,544
Fees for Services Accounting$845--$845
Office Expenses$185--$185
Total Functional Expenses$77,170$0$0$77,170
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The tax return is reviewed with the accountant before e-fililng”

Governing documents etc available to public Part VI line 19

“An advertisment is put in the paper with 2 weeks notice for anyonewho wishes to do so to review the return. This is usually the middleof december.”

Filing and Contact Details

Filer

Filer Name
West Yuma County Cemetery District
EIN
84-1127076
Address
14 W 2ND AVE, YUMA, CO 80759

Signing Officer

Name
Dan Baucke
Title
Officer
Phone
9708482101
Signed
2023-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Ken Roskop Tax Service
Address
127 W 3RD STREET, Wray, CO 80758
Preparer
Ken Roskop
Phone
9703324815
Supplemental Narrative

Additional Explanations

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

“To bring net assets page 1 line 22 and page 12line 10 into agreement”

Raw XML Appendix312 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09708482101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST YUMA COUNTY CEMETERY DISTRICT
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ReturnHeader/Filer/EIN0841127076
ReturnHeader/Filer/USAddress/AddressLine1Txt014 W 2ND AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
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ReturnHeader/ReturnTs02023-05-08T15:50:06-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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