Civic Intelligence

Neligh Cemetery Association

990EZ • Fiscal year 2011 • EIN 90-0383765

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 24568756
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,142

Up $10,813 (+11%) from 2010

Net Assets

Up

$107,142

Up $10,813 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$33,195

Down $7,675 (-19%) from 2010

Expenses

Down

$22,382

Down $6,697 (-23%) from 2010

Net Income

Down

$10,813

Down $978 (-8.3%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2011

Assets$107,142
Liabilities-
Net Assets$107,142
Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

2011

Revenue$33,195
Expenses$22,382
Net Income$10,813
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CEMETARY UPKEEP

Filing and Contact Details

Filer

EIN
90-0383765
Raw XML Appendix147 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010813
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts033195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0278
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15507 L STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068756
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode768756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY SAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NADENE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLAN MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLEN BOWKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SUPERINTENDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF CITY CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION IS IN CHARGE OF RUNNING AND MAINTAING THE LOCAL CEMETERY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1084997 527 AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NELIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068756
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY SAUSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028875324
IRS990EZ/TotalAssets/BOY096329
IRS990EZ/TotalAssets/EOY0107142
IRS990EZ/TotalExpenses022382
IRS990EZ/TotalRevenue033195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 250 Form 990-EZ, Part I, Line 16, Other Expenses GRAVE DIGGING 7,435 Form 990-EZ, Part I, Line 16, Other Expenses GROUNDS UPKEEP/REPAIRS 12,650 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLY 1,906 Form 990-EZ, Part I, Line 16, Other Expenses UTILITY 141
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900383765
ReturnHeader/Filer/Name/BusinessNameLine10NELIGH CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0NELI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0NELIGH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068756
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0KATHY SAUSER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARINGER TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 WEST 3RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NELIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068756
ReturnHeader/Preparer/Name0BRIAN J CHRISTIANSEN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T10:10:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,142
Liabilities
-
Net assets
$107,142
Revenue
$33,195
Expenses
$22,382
Net income
$10,813
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