Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 93-0853803

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

806 W Locust St97383

(503) 769-5507

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

33rd percentile

-6.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$14,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$381,110

Down $5,235 (-1.4%) from 2012

Net Assets

$381,110

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$79,477

Up $15,220 (+24%) from 2012

Expenses

Up

$84,712

Up $36,955 (+77%) from 2012

Net Income

Down

-$5,235

Down $21,735 (-132%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $369,845Liabilities 2011: $02011Assets 2012: $386,345Liabilities 2012: $02012Assets 2013: $381,110Liabilities 2013: $0Net Assets 2013: $381,1102013

Highlighted filing

2013

Assets$381,110
Liabilities$0
Net Assets$381,110

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,539Expenses 2011: $43,167Net Income 2011: $12,3722011Revenue 2012: $64,257Expenses 2012: $47,757Net Income 2012: $16,5002012Revenue 2013: $79,477Expenses 2013: $84,712Net Income 2013: -$5,2352013

Highlighted filing

2013

Revenue$79,477
Expenses$84,712
Net Income-$5,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$79,477
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
WE OPERATE A PIONEER CEMETERY IN STAYTON OREGON OUR PURPOSE IS TO PROVIDE BURIAL SPACES AT A REASONABLE COST AND TO MAINTAIN THE APPEARANCE OF THE CEMETERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE W GILBERTChairmanPT$14,400-$14,400
JAMES A STROUTSec Treasurer-$0--
ROY PALLETTDirector-$0--
ROBERT BRUNDAGEDirector-$0--
BRIAN ADAMSDirector-$0--
MOE MENZERDirector-$0--
Filing and Contact Details

Filer

EIN
93-0853803

Signing Officer

Name
Wayne W Gilbert
Title
Chairman
Phone
5037695507
Signed
2014-02-27
Discuss with paid preparer
No

Preparer

Preparer
Robert L Armstrong
Phone
5037692149
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOPENING & CLOSING FEES 17,235

Description of other expenses Part I line 16

Description AmountINSURANCE 1,895SUPPLIES 1,386MILEAGE 1,471MISCELLANEOUS 4,062PAYROLL TAXES 2,748

Raw XML Appendix120 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/PersonNm0WAYNE W GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05037695507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010451 RAINWATER LANE SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aumsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047270
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381110
IRS990EZ/GrossReceiptsAmt079477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02976
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381110
IRS990EZ/OccupancyRentUtltsAndMaintAmt09410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE W GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES A STROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY PALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOE MENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011562
IRS990EZ/OtherRevenueTotalAmt017235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt059266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OPERATE A PIONEER CEMETERY IN STAYTON OREGON OUR PURPOSE IS TO PROVIDE BURIAL SPACES AT A REASONABLE COST AND TO MAINTAIN THE APPEARANCE OF THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084712
IRS990EZ/TotalRevenueAmt079477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPENING & CLOSING FEES 17,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,895SUPPLIES 1,386MILEAGE 1,471MISCELLANEOUS 4,062PAYROLL TAXES 2,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE W GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05037695507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONE OAK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0930853803
ReturnHeader/Filer/USAddress/AddressLine10806 W LOCUST ST
ReturnHeader/Filer/USAddress/City0Stayton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931030812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT L ARMSTRONG P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10556 N 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097383
ReturnHeader/PreparerPersonGrp/PhoneNum05037692149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ARMSTRONG
ReturnHeader/ReturnTs02014-02-28T08:06:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings