Civic Intelligence

Rockford Cemetery Improvement Association

990EZ • Fiscal year 2013 • EIN 91-0824323

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
PO Box 6399030-0063

(509) 291-4341

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$13,030

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

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

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$289,983

Up $5,902 (+2.1%) from 2012

Net Assets

Up

$289,983

Up $5,902 (+2.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$34,552

Down $11,925 (-26%) from 2012

Expenses

Down

$28,650

Down $5,074 (-15%) from 2012

Net Income

Down

$5,902

Down $6,851 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $262,888Net Assets 2010: $262,8882010Assets 2011: $271,328Net Assets 2011: $271,3282011Assets 2012: $284,081Net Assets 2012: $284,0812012Assets 2013: $289,983Net Assets 2013: $289,9832013Assets 2014: $280,244Net Assets 2014: $280,2442014Assets 2015: $282,074Net Assets 2015: $282,0742015Assets 2016: $288,019Net Assets 2016: $288,0192016Assets 2017: $295,002Net Assets 2017: $295,0022017Assets 2018: $288,145Net Assets 2018: $288,1452018Assets 2019: $291,617Net Assets 2019: $291,6172019Assets 2020: $378,229Net Assets 2020: $378,2292020Assets 2021: $320,120Net Assets 2021: $320,1202021Assets 2022: $327,987Net Assets 2022: $327,9872022Assets 2023: $331,966Net Assets 2023: $331,9662023Assets 2024: $319,444Net Assets 2024: $319,4442024

Highlighted filing

2013

Assets$289,983
Liabilities-
Net Assets$289,983
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $24,834Expenses 2010: $29,774Net Income 2010: -$4,9402010Revenue 2011: $30,632Expenses 2011: $22,192Net Income 2011: $8,4402011Revenue 2012: $46,477Expenses 2012: $33,724Net Income 2012: $12,7532012Revenue 2013: $34,552Expenses 2013: $28,650Net Income 2013: $5,9022013Revenue 2014: $29,189Expenses 2014: $31,164Net Income 2014: -$1,9752014Revenue 2015: $43,251Expenses 2015: $34,449Net Income 2015: $8,8022015Revenue 2016: $33,609Expenses 2016: $31,609Net Income 2016: $2,0002016Revenue 2017: $40,710Expenses 2017: $35,468Net Income 2017: $5,2422017Revenue 2018: $28,956Expenses 2018: $35,813Net Income 2018: -$6,8572018Revenue 2019: $34,699Expenses 2019: $31,227Net Income 2019: $3,4722019Revenue 2020: $123,722Expenses 2020: $40,746Net Income 2020: $82,9762020Revenue 2021: $41,788Expenses 2021: $94,894Net Income 2021: -$53,1062021Revenue 2022: $84,494Expenses 2022: $67,912Net Income 2022: $16,5822022Revenue 2023: $42,752Expenses 2023: $40,821Net Income 2023: $1,9312023Revenue 2024: $44,816Expenses 2024: $56,759Net Income 2024: -$11,9432024

Highlighted filing

2013

Revenue$34,552
Expenses$28,650
Net Income$5,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$34,552
Mission and Program Overview

Mission

Care and maintenance of cemetery

Program Services

DescriptionGrantsExpenses
MAINTAINING ROCKFORD CEMETERY FOR THE FAMILIES OF THE ROCKFORD AREA CONSISTING OF APPROXIMATELY 1000 RESIDENTS. THE EXPENSES ARE LISTED ON PAGE ONE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MATHEWSGroundspersonPT$13,030-$13,030
ART GREWEHead Groundsman-$2,355-$2,355
HELEN GREWESecretaryPT$1,500-$1,500
ALENE WILLMSCHENTreasurer-$375-$375
LARRY MADSENDirector/Groundsman-$355-$355
JAMES BURTONChairpersonPT$0--
LINDA JONESDirector-$0--
SYLVIA LASHAWVice-Chairperson-$0--
NATHAN TALBOTTDirector-$0--
Filing and Contact Details

Filer

EIN
91-0824323
Phone
5092914341

Signing Officer

Name
James Eburton
Title
Chairman
Phone
5092914341
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey N Walker
Phone
5099243920
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ash inurnments & finders fees 1250. Base & marker placement 0.”

Form 990EZ, Part I, Line 16

“Insurance 1053. Equipment fuel for mowing 1285. Equipment purchases 119.”

Raw XML Appendix126 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/PersonNm0ALENE WILLMSCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05092914341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0990300022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05902
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289983
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01800
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07412
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289983
IRS990EZ/OccupancyRentUtltsAndMaintAmt02794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt522.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALENE WILLMSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART GREWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN GREWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLVIA LASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATHAN TALBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/GROUNDSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD GROUNDSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GROUNDSPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02457
IRS990EZ/OtherRevenueTotalAmt01250
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING ROCKFORD CEMETERY FOR THE FAMILIES OF THE ROCKFORD AREA CONSISTING OF APPROXIMATELY 1000 RESIDENTS. THE EXPENSES ARE LISTED ON PAGE ONE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022943
IRS990EZ/SaleOfAssetsGrossAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028650
IRS990EZ/TotalRevenueAmt034552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASH INURNMENTS & FINDERS FEES 1250. BASE & MARKER PLACEMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1053. EQUIPMENT FUEL FOR MOWING 1285. EQUIPMENT PURCHASES 119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EBURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05092914341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKFORD CEMETERY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0910824323
ReturnHeader/Filer/PhoneNum05092914341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 63
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0990300063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALKER'S TAX OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VERADALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0990370062
ReturnHeader/PreparerPersonGrp/PhoneNum05099243920
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N WALKER
ReturnHeader/ReturnTs02014-06-11T12:14:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,983
Liabilities
-
Net assets
$289,983
Revenue
$34,552
Expenses
$28,650
Net income
$5,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.45$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.43$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.84$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.42$0.95$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.24$0.41$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.35$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.41$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.29$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$0.46$0.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$0.31$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$0.25$0.30$0.05