Civic Intelligence

Fairmount Memorial Association

990 • Fiscal year 2011 • EIN 91-0693690

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

P O Box 979799209-9797
Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,648,192

No earlier filing loaded for comparison.

Net Assets

$13,302,479

No earlier filing loaded for comparison.

Liabilities

$7,345,713

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,074,807

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2011: $20,648,192Liabilities 2011: $7,345,713Net Assets 2011: $13,302,4792011Assets 2012: $17,242,327Liabilities 2012: $11,513,708Net Assets 2012: $5,728,6192012Assets 2014: $18,695,751Liabilities 2014: $11,062,910Net Assets 2014: $7,632,8412014Assets 2015: $18,714,074Liabilities 2015: $11,303,269Net Assets 2015: $7,410,8052015Assets 2016: $18,742,104Liabilities 2016: $11,510,281Net Assets 2016: $7,231,8232016Assets 2017: $19,149,382Liabilities 2017: $11,845,414Net Assets 2017: $7,303,9682017Assets 2018: $19,492,697Liabilities 2018: $12,337,823Net Assets 2018: $7,154,8742018Assets 2020: $29,435,885Liabilities 2020: $15,185,227Net Assets 2020: $14,250,6582020Assets 2022: $41,128,220Liabilities 2022: $26,592,642Net Assets 2022: $14,535,5782022Assets 2024: $58,758,298Liabilities 2024: $39,043,065Net Assets 2024: $19,715,2332024

Highlighted filing

2011

Assets$20,648,192
Liabilities$7,345,713
Net Assets$13,302,479

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,074,8072011Expenses 2012: $3,058,5992012Revenue 2014: $4,363,573Expenses 2014: $4,085,355Net Income 2014: $278,2182014Revenue 2015: $3,955,369Expenses 2015: $4,087,441Net Income 2015: -$132,0722015Revenue 2016: $3,695,596Expenses 2016: $4,258,199Net Income 2016: -$562,6032016Revenue 2017: $4,150,764Expenses 2017: $4,340,176Net Income 2017: -$189,4122017Revenue 2018: $4,152,673Expenses 2018: $4,084,202Net Income 2018: $68,4712018Revenue 2020: $12,107,700Expenses 2020: $5,018,340Net Income 2020: $7,089,3602020Revenue 2022: $5,482,031Expenses 2022: $5,489,835Net Income 2022: -$7,8042022Revenue 2024: $7,047,890Expenses 2024: $6,223,247Net Income 2024: $824,6432024

Highlighted filing

2011

Revenue-
Expenses$3,074,807
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,048,301
Mission and Program Overview

Mission

To provide the services and facilities required or desired by members of our community at life's end. We will strive for excellence in everything we do, providing services in an expedient and compassionate manner. The association will operate efficiently, prudently and profitably so as to ensure reasonable costs to our families and endowed care of our facilities.

Filing and Contact Details

Filer

EIN
91-0693690
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IRS990ScheduleO/GeneralExplanation/Explanation0WHILE THE ORGANIZATION HAS NOT PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, THE FORM IS COMPLETED BY A CPA FIRM AND SIGNED BY THE PRESIDENT. INFORMATION CONTAINED IN THIS FORM 990 IS REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS AND RECONCILES TO THESE MONTHLY REPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation1WHILE THE ORGANIZATION HAS NOT PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, THE FORM IS COMPLETED BY THE CPA FIRM AND IS SIGNED BY THE PRESIDENT. INFORMATION CONTAINED IN THIS FORM 990 IS REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS AND RECONCILES TO THESE MONTHLY REPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -58,081. SUBSIDIARY INCOME 53,530. TOTAL TO FORM 990, PART XI, LINE 5: -4,551.
IRS990ScheduleO/GeneralExplanation/Explanation3WHILE THE ORGANIZATION HAS NOT PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, THE FORM IS COMPLETED BY ASSOCIATION CONTROLLER AND SIGNED BY THE PREDIDENT. INFORMATION CONTAINED IN THIS FORM 990 IS REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS AND RECONCILES TO THESE MONTHLY REPORTS. THIS FORM 990, ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THE INFORMATION.
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IRS990/TotalLiabilities/EOY07345713
IRS990/TotalLiabilitiesEOY07345713
IRS990/TotalLiabNetAssetsFundBalances/BOY020803392
IRS990/TotalLiabNetAssetsFundBalances/EOY020648192
IRS990/TotalNbrEmployees082
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY013839067
IRS990/TotalNetAssetsFundBalances/EOY013302479
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome030070
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn030070
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)13 • $10M-$25M nonprofits