Civic Intelligence

Aztec Cemetery Association

990EZ • Fiscal year 2018 • EIN 85-0255711

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
112 W Chaco StAztec, NM 87410

(505) 334-9407

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.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE Y • <$500k 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 / Assets71st percentile

Assets

Up

$246,269

Up $77,112 (+46%) from 2011

Net Assets

$246,269

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$55,500

Up $38,086 (+219%) from 2011

Expenses

Down

$11,993

Down $8,459 (-41%) from 2011

Net Income

Up

$43,507

Up $46,545 (+1532%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $169,157Liabilities 2011: $02011Assets 2018: $246,269Liabilities 2018: $0Net Assets 2018: $246,2692018

Highlighted filing

2018

Assets$246,269
Liabilities$0
Net Assets$246,269
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,414Expenses 2011: $20,452Net Income 2011: -$3,0382011Revenue 2018: $55,500Expenses 2018: $11,993Net Income 2018: $43,5072018

Highlighted filing

2018

Revenue$55,500
Expenses$11,993
Net Income$43,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,500
Mission and Program Overview

Mission

To operate, manage maintain the aztec cemetary

Program Services

DescriptionGrantsExpenses
TO OPERATE, MANAGE MAINTAIN THE AZTEC CEMETARY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J DUSENBERYPresident-$0--
JACK SCOTTVice Preside-$0--
CAROL WHITLOCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aztec Cemetery Association
EIN
85-0255711
Phone
5053349407
Address
112 W CHACO ST, AZTEC, NM 87410

Signing Officer

Name
Robert J Dusenbery
Title
President
Phone
5053349407
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sign 26 domain 309 office expense 365 insurance 475 other royalty expenses 389 non-investment depreciation 289 total 1,853”

Raw XML Appendix99 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/PersonNm0ROBERT J DUSENBERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05053349407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 WEST CHACO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05908
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06799
IRS990EZ/GrossReceiptsAmt055500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04375
IRS990EZ/LandAndBuildingsGrp/EOYAmt017087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246269
IRS990EZ/OccupancyRentUtltsAndMaintAmt04232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J DUSENBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01853
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE, MANAGE MAINTAIN THE AZTEC CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE, MANAGE MAINTAIN THE AZTEC CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011993
IRS990EZ/TotalRevenueAmt055500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SIGN 26 DOMAIN 309 OFFICE EXPENSE 365 INSURANCE 475 OTHER ROYALTY EXPENSES 389 NON-INVESTMENT DEPRECIATION 289 TOTAL 1,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DUSENBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053349407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZTEC CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AZTE
ReturnHeader/Filer/EIN0850255711
ReturnHeader/Filer/PhoneNum05053349407
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W CHACO ST
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FB23CEE461BB0DBBB0D4C8EFC67FAC9043D3EF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FB23CEE461BB0DBBB0D4C8EFC67FAC9043D3EF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.26.7
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02019-05-15T12:08:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,269
Liabilities
$0
Net assets
$246,269
Revenue
$55,500
Expenses
$11,993
Net income
$43,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.56$0.12$0.44
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.17$0.20$0.03