Civic Intelligence

Claquato Cemetery Assn

990 • Fiscal year 2012 • EIN 91-0177410

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

P O Box 144398532-0378
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,541,577

Flat from 2012

Net Assets

Flat

$2,388,595

Flat from 2012

Liabilities

Flat

$152,982

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$297,434

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,481,720Liabilities 2010: $142,365Net Assets 2010: $2,339,3552010Assets 2011: $2,533,637Liabilities 2011: $145,960Net Assets 2011: $2,387,6772011Assets 2012: $2,541,577Liabilities 2012: $152,982Net Assets 2012: $2,388,5952012Assets 2012: $2,541,577Liabilities 2012: $152,982Net Assets 2012: $2,388,5952012Assets 2013: $2,656,242Liabilities 2013: $161,782Net Assets 2013: $2,494,4602013Assets 2014: $2,798,929Liabilities 2014: $173,352Net Assets 2014: $2,625,5772014Assets 2015: $2,737,495Liabilities 2015: $178,116Net Assets 2015: $2,559,3792015Assets 2016: $2,941,607Liabilities 2016: $194,188Net Assets 2016: $2,747,4192016Assets 2017: $2,999,021Liabilities 2017: $195,458Net Assets 2017: $2,803,5632017Assets 2018: $3,320,998Liabilities 2018: $268,469Net Assets 2018: $3,052,5292018Assets 2019: $5,444,930Liabilities 2019: $283,045Net Assets 2019: $5,161,8852019Assets 2020: $5,462,177Liabilities 2020: $313,946Net Assets 2020: $5,148,2312020Assets 2021: $5,850,954Liabilities 2021: $340,790Net Assets 2021: $5,510,1642021Assets 2022: $5,994,601Liabilities 2022: $355,325Net Assets 2022: $5,639,2762022Assets 2023: $6,182,488Liabilities 2023: $383,294Net Assets 2023: $5,799,1942023Assets 2024: $6,526,172Liabilities 2024: $402,968Net Assets 2024: $6,123,2042024

Highlighted filing

2012

Assets$2,541,577
Liabilities$152,982
Net Assets$2,388,595

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,602Expenses 2010: $213,758Net Income 2010: -$52,1562010Revenue 2011: $323,548Expenses 2011: $280,998Net Income 2011: $42,5502011Expenses 2012: $297,4342012Revenue 2012: $291,042Expenses 2012: $297,434Net Income 2012: -$6,3922012Revenue 2013: $376,807Expenses 2013: $279,867Net Income 2013: $96,9402013Revenue 2014: $411,417Expenses 2014: $294,750Net Income 2014: $116,6672014Revenue 2015: $245,564Expenses 2015: $317,943Net Income 2015: -$72,3792015Revenue 2016: $487,646Expenses 2016: $308,404Net Income 2016: $179,2422016Revenue 2017: $334,467Expenses 2017: $284,423Net Income 2017: $50,0442017Revenue 2018: $513,238Expenses 2018: $277,791Net Income 2018: $235,4472018Revenue 2019: $1,315,599Expenses 2019: $298,982Net Income 2019: $1,016,6172019Revenue 2020: $291,686Expenses 2020: $338,020Net Income 2020: -$46,3342020Revenue 2021: $596,271Expenses 2021: $355,704Net Income 2021: $240,5672021Revenue 2022: $441,099Expenses 2022: $357,592Net Income 2022: $83,5072022Revenue 2023: $542,665Expenses 2023: $416,853Net Income 2023: $125,8122023Revenue 2024: $721,445Expenses 2024: $528,788Net Income 2024: $192,6572024

Highlighted filing

2012

Revenue-
Expenses$297,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Gross Receipts
$1,475,025
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Filing and Contact Details

Filer

EIN
91-0177410
Raw XML Appendix390 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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IRS990/Form990PartVIISectionA/Title8Vice President
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IRS990/ProgramServiceRevenue/Description1OPENING CLOSING GRAVES
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11a The Form 990 is reviewed by the board of directors at the annual board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 All requests for documents are forwarded to the boards Secretary for action.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part XI Line 9 Other changes in fund balance is the portion of each cemetery lot sale required to be added to the Endowment Care Fund for perpetual care.
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ReturnHeader/Filer/EIN0910177410
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ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0WILLIAM CRAIG
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY J SCHMITT ACCOUNTANTEA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 W MAIN ST STE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098532
ReturnHeader/Preparer/Name0GREGORY J SCHMITT
ReturnHeader/Preparer/Phone03607489991
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:44:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.40$6.12$0.72$0.53$0.19
2023Summary only. Only limited summary data is available for this year.$6.18$0.38$5.80$0.54$0.42$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.36$5.64$0.44$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.34$5.51$0.60$0.36$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.31$5.15$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.28$5.16$1.32$0.30$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.27$3.05$0.51$0.28$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.20$2.80$0.33$0.28$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.19$2.75$0.49$0.31$0.18
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.18$2.56$0.25$0.32$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.49$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.39$0.30
2012Summary only. Only limited summary data is available for this year.$2.54$0.15$2.39$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$2.53$0.15$2.39$0.32$0.28$0.04
2010Summary only. Only limited summary data is available for this year.$2.48$0.14$2.34$0.16$0.21$0.05