Civic Intelligence

San Isabel View Cemetery Company

EIN 84-1130791 • 501(c)13 • Hillside, CO

RevokedPub. 78 Eligible990-N Coverage

Profile

Cemetery sales and perpetual care

Revocation date: May 15, 2010

P O BOx 77Hillside, CO 81232

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$86,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$86,599

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$76,097

No earlier filing loaded for comparison.

Expenses

$18

No earlier filing loaded for comparison.

Net Income

$76,079

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $86,599Net Assets 2019: $86,5992019

Highlighted filing

2019

Assets$86,599
Liabilities-
Net Assets$86,599
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $76,097Expenses 2019: $18Net Income 2019: $76,0792019

Highlighted filing

2019

Revenue$76,097
Expenses$18
Net Income$76,079
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$86,599
Liabilities
-
Net assets
$86,599
Revenue
$76,097
Expenses
$18
Net income
$76,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$86.6$86.6$76.1$0.02$76.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$76,097
Mission and Program Overview

Mission

Cemetery sales and perpetual care

Program Services

DescriptionGrantsExpenses
Sale of cemetery lots for burial purposes for a cemetery in HIllside CO, maintains said property, and maintains records for each plot.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GarrettPresident-$0--
Bill RoscoeVice President-$0--
Rita WilsonSecretary Treasurer-$0--
Rhonda PattersonBoard Member-$0--
Nancy OswaldDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Isabel View Cemetery Company
EIN
84-1130791
Phone
7197832492
Address
P O BOx 77, Hillside, CO 81232

Signing Officer

Name
Rita Wilson
Title
Secretary Treasurer
Phone
7197832492
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Accounting and Tax Service Inc
Address
P O Box 1675, Canon City, CO 81215
Preparer
Kay L Abbott
Phone
7192760688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Non deductible expenses related to tax filing penalties -464”

Form 990-EZ, Part II, Line 24, Other Assets

“CD cashed during year Beginning of year 6,046, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“CD Beginning of year 973, End of year 1,011”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rita Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07197832492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076079
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086599
IRS990EZ/GrossReceiptsAmt076097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Roscoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Oswald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01011
IRS990EZ/OtherChangesInNetAssetsAmt0-464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery sales and perpetual care
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of cemetery lots for burial purposes for a cemetery in HIllside CO, maintains said property, and maintains records for each plot.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018
IRS990EZ/TotalRevenueAmt076097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non deductible expenses related to tax filing penalties -464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CD cashed during year Beginning of year 6,046, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD Beginning of year 973, End of year 1,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07197832492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Isabel View Cemetery Company
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0841130791
ReturnHeader/Filer/PhoneNum07197832492
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOx 77
ReturnHeader/Filer/USAddress/CityNm0Hillside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5F78F23CE27053BD0A97ECC9D3CED12C3DA9752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5F78F23CE27053BD0A97ECC9D3CED12C3DA9752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.172.198.69
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Accounting and Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081215
ReturnHeader/PreparerPersonGrp/PhoneNum07192760688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay L Abbott
ReturnHeader/ReturnTs02020-05-13T01:07:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.