Civic Intelligence

West Yuma County Cemetery District

990 • Fiscal year 2018 • EIN 84-1127076

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profile
14 W 2nd AveYuma, CO 80759

(970) 332-4815

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$603,311

Up $170,967 (+40%) from 2012

Net Assets

$603,098

No earlier filing loaded for comparison.

Liabilities

Up

$213

Up $150 (+238%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$76,676

Up $12,200 (+19%) from 2012

Expenses

Down

$60,643

Down $8,905 (-13%) from 2012

Net Income

Up

$16,033

Up $21,105 (+416%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$603,311
Liabilities$213
Net Assets$603,098
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$76,676
Expenses$60,643
Net Income$16,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$76,676
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,506$314,570▲ $16,064
Land, Buildings, and Equipment, Net$288,140$288,140→ $0
Accounts Receivable$701$601▼ $100
Total Assets$587,347$603,311▲ $15,964
Liabilities
Accounts Payable and Accrued Expenses$282$213▼ $69
Total Liabilities$282$213▼ $69
Net Assets / Fund Balance
Unrestricted Net Assets$526,437$542,470▲ $16,033
Temporarily Rstr Net Assets$60,628$60,628→ $0
Total Net Assets Fund Balance$587,065$603,098▲ $16,033
Total Liabilities and Net Assets / Fund Balance$587,347$603,311▲ $15,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,234-$105,234
Leasehold Improvements$83,974-$83,974
Buildings$82,642-$82,642
Other Land Buildings$16,290-$16,290
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dennis BauckeTrustee
Irene EastinTrustee
Robert M MuellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,092
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$1,370
Change in Net Assets
$16,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,853
Other Expenses$18,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,090--$41,090
Other Expenses$11,020--$11,020
Insurance$4,228--$4,228
Payroll Taxes$763--$763
Fees for Services Accounting$750--$750
Office Expenses$743--$743
Advertising$27--$27
Total Functional Expenses$60,643$0$0$60,643
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 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
9703324815
Signed
2019-10-14
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 Inc
Address
127 W 3RD ST, Wray, CO 80758
Preparer
Ken Roskop
Phone
9703324815
Supplemental Narrative

Additional Explanations

General explanation attachment

“I hope that someone will take the time to read and understand my viewpointit has been my understanding that the cemetery district was formed in part as an subsidiary of yuma countygovernment. Approximately 92 percent of the income comes from propertytaxes. There are no grants, membership dues etc.approximately 52 percent of those dollars go back to the county to reimbursethe county for salaries for the main employee.for 2018 those two figures are as follows $76,677 income and 31,533 salary reimburse net $45,144 which is under the 50,000 limit.is the cemetery district a 501(c)( 3 )or a 501(c)13it appears that a return is still due reguardlesshere is the return as a 501(c) 3i will prepare them as long i do tax returns. I looking toward retirementken roskop”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED WITH THE ACCOUNTANT BEFORE E-FILILNG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2I HOPE THAT SOMEONE WILL TAKE THE TIME TO READ AND UNDERSTAND MY VIEWPOINTIT HAS BEEN MY UNDERSTANDING THAT THE CEMETERY DISTRICT WAS FORMED IN PART AS AN SUBSIDIARY OF YUMA COUNTYGOVERNMENT. APPROXIMATELY 92 PERCENT OF THE INCOME COMES FROM PROPERTYTAXES. THERE ARE NO GRANTS, MEMBERSHIP DUES ETC.APPROXIMATELY 52 PERCENT OF THOSE DOLLARS GO BACK TO THE COUNTY TO REIMBURSETHE COUNTY FOR SALARIES FOR THE MAIN EMPLOYEE.FOR 2018 THOSE TWO FIGURES ARE AS FOLLOWS $76,677 INCOME AND 31,533 SALARY REIMBURSE NET $45,144 WHICH IS UNDER THE 50,000 LIMIT.IS THE CEMETERY DISTRICT A 501(C)( 3 )OR A 501(C)13IT APPEARS THAT A RETURN IS STILL DUE REGUARDLESSHERE IS THE RETURN AS A 501(C) 3I WILL PREPARE THEM AS LONG I DO TAX RETURNS. I LOOKING TOWARD RETIREMENTKEN ROSKOP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Roskop
ReturnHeader/ReturnTs02019-11-27T15:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,311
Liabilities
$213
Net assets
$603,098
Revenue
$76,676
Expenses
$60,643
Net income
$16,033
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
2018Detailed filing. Detailed filing data is available for this year.$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