Civic Intelligence

West Yuma County Cemetery District

990 • Fiscal year 2019 • EIN 84-1127076

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$609,939

Up $6,628 (+1.1%) from 2018

Net Assets

Up

$609,817

Up $6,719 (+1.1%) from 2018

Liabilities

Down

$122

Down $91 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$73,645

Down $3,031 (-4.0%) from 2018

Expenses

Up

$66,926

Up $6,283 (+10%) from 2018

Net Income

Down

$6,719

Down $9,314 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2019

Assets$609,939
Liabilities$122
Net Assets$609,817
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$73,645
Expenses$66,926
Net Income$6,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$73,645
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$314,570$321,253▲ $6,683
Land, Buildings, and Equipment, Net$288,140$288,140→ $0
Accounts Receivable$601$546▼ $55
Total Assets$603,311$609,939▲ $6,628
Liabilities
Accounts Payable and Accrued Expenses$213$122▼ $91
Total Liabilities$213$122▼ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,470$538,154▼ $4,316
Net Assets With Donor Restrictions$60,628$71,663▲ $11,035
Total Net Assets Fund Balance$603,098$609,817▲ $6,719
Total Liabilities and Net Assets / Fund Balance$603,311$609,939▲ $6,628

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
$68,104
Program Service Revenue
$0
Investment Income
$1,020
Other Revenue
$4,521
Change in Net Assets
$6,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,478
Other Expenses$16,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,015--$50,015
Other Expenses$13,752--$13,752
Fees for Services Accounting$710--$710
Payroll Taxes$463--$463
Advertising$145--$145
Total Functional Expenses$66,926$0$0$66,926
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
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
9703324815
Signed
2020-05-01
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
Raw XML Appendix298 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,939
Liabilities
$122
Net assets
$609,817
Revenue
$73,645
Expenses
$66,926
Net income
$6,719
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
2019Detailed filing. Detailed filing data is available for this year.$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