Civic Intelligence

Neligh Cemetery Association

EIN 90-0383765 • 501(c)13 • Neligh, NE, United States

Pub. 78 Eligible990-N Coverage

Profile

CEMETARY UPKEEP

PO Box 245Neligh, NE 68756United States

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

41%

Higher net margin than 71% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

84th percentile

10%

Faster asset growth than 84% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$131,583

Up $12,271 (+10%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$131,583

Up $12,271 (+10%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$29,723

Up $2,681 (+9.9%) from 2012

Expenses

Up

$17,452

Up $2,580 (+17%) from 2012

Net Income

Up

$12,271

Up $101 (+0.8%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $96,329Net Assets 2010: $96,3292010Assets 2011: $107,142Net Assets 2011: $107,1422011Assets 2012: $119,312Net Assets 2012: $119,3122012Assets 2013: $131,583Liabilities 2013: $0Net Assets 2013: $131,5832013

Highlighted filing

2013

Assets$131,583
Liabilities$0
Net Assets$131,583
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0Revenue 2010: $40,870Expenses 2010: $29,079Net Income 2010: $11,7912010Revenue 2011: $33,195Expenses 2011: $22,382Net Income 2011: $10,8132011Revenue 2012: $27,042Expenses 2012: $14,872Net Income 2012: $12,1702012Revenue 2013: $29,723Expenses 2013: $17,452Net Income 2013: $12,2712013

Highlighted filing

2013

Revenue$29,723
Expenses$17,452
Net Income$12,271
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,583
Liabilities
$0
Net assets
$131,583
Revenue
$29,723
Expenses
$17,452
Net income
$12,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.30$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.27$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.33$0.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.41$0.29$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$29,723
Mission and Program Overview

Mission

CEMETARY UPKEEP

Program Services

DescriptionGrantsExpenses
CEMETARY UPKEEP$17,452-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WHITEPresident-$0--
KATHY SAUSERTreasurer-$0--
NADENE HUGHESSecretary-$0--
Filing and Contact Details

Filer

EIN
90-0383765
Phone
4028875324

Signing Officer

Name
Kathy Sauser
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Regina L Krebs
Phone
4024852856
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $341”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“GROUNDS EXPENSE $14443”

Other Expenses.4

“UTILITIES $133”

Raw XML Appendix105 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/PersonNm0KATHY SAUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum04028875324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1084997 527 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NELIGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029723
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0265
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADENE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY UPKEEP
IRS990EZ/PrintingPublicationsPostageAmt0985
IRS990EZ/ProgramServiceRevenueAmt011375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017452
IRS990EZ/TotalProgramServiceExpensesAmt017452
IRS990EZ/TotalRevenueAmt029723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS EXPENSE $14443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NELIGH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NELI
ReturnHeader/Filer/EIN0900383765
ReturnHeader/Filer/PhoneNum04028875324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0NELIGH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEARINGER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068726
ReturnHeader/PreparerPersonGrp/PhoneNum04024852856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina L Krebs
ReturnHeader/ReturnTs02014-11-14T12:31:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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