Civic Intelligence

St James Cemetery Association

990 • Fiscal year 2012 • EIN 93-6031812

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

PO Box 39497128
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$634,067

Flat from 2012

Net Assets

Flat

$634,067

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,426

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.

$1.5M$1.0M$500K$0Assets 2012: $634,067Liabilities 2012: $0Net Assets 2012: $634,0672012Assets 2012: $634,067Liabilities 2012: $0Net Assets 2012: $634,0672012Assets 2013: $629,553Liabilities 2013: $0Net Assets 2013: $629,5532013Assets 2014: $638,983Liabilities 2014: $0Net Assets 2014: $638,9832014Assets 2015: $640,294Liabilities 2015: $0Net Assets 2015: $640,2942015Assets 2016: $694,338Liabilities 2016: $0Net Assets 2016: $694,3382016Assets 2017: $840,115Liabilities 2017: $0Net Assets 2017: $840,1152017Assets 2018: $803,998Liabilities 2018: $0Net Assets 2018: $803,9982018Assets 2019: $977,610Liabilities 2019: $0Net Assets 2019: $977,6102019Assets 2020: $1,093,334Liabilities 2020: $0Net Assets 2020: $1,093,3342020Assets 2021: $1,294,630Liabilities 2021: $0Net Assets 2021: $1,294,6302021Assets 2022: $1,084,161Liabilities 2022: $0Net Assets 2022: $1,084,1612022Assets 2023: $1,212,915Liabilities 2023: $0Net Assets 2023: $1,212,9152023Assets 2024: $1,399,630Liabilities 2024: $0Net Assets 2024: $1,399,6302024

Highlighted filing

2012

Assets$634,067
Liabilities$0
Net Assets$634,067

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $15,4262012Revenue 2012: $46,133Expenses 2012: $15,426Net Income 2012: $30,7072012Revenue 2013: $14,883Expenses 2013: $19,397Net Income 2013: -$4,5142013Revenue 2014: $28,656Expenses 2014: $19,226Net Income 2014: $9,4302014Revenue 2015: $45,105Expenses 2015: $19,903Net Income 2015: $25,2022015Revenue 2016: $51,140Expenses 2016: $18,984Net Income 2016: $32,1562016Revenue 2017: $80,330Expenses 2017: $19,231Net Income 2017: $61,0992017Revenue 2018: $83,826Expenses 2018: $20,796Net Income 2018: $63,0302018Revenue 2019: $78,057Expenses 2019: $32,743Net Income 2019: $45,3142019Revenue 2020: $57,978Expenses 2020: $42,585Net Income 2020: $15,3932020Revenue 2021: $132,438Expenses 2021: $35,576Net Income 2021: $96,8622021Revenue 2022: $86,833Expenses 2022: $60,429Net Income 2022: $26,4042022Revenue 2023: $79,439Expenses 2023: $80,416Net Income 2023: -$9772023Revenue 2024: $138,774Expenses 2024: $49,252Net Income 2024: $89,5222024

Highlighted filing

2012

Revenue-
Expenses$15,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Gross Receipts
$474,870
Mission and Program Overview

Mission

Provide cemetery services for St. James Parish in McMinnville, Oregon.

Filing and Contact Details

Filer

EIN
93-6031812
Raw XML Appendix362 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/Title0Director
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IRS990ScheduleO/GeneralExplanation/Explanation0The Association does not have any employees and therefore does not have any compensation processes.
IRS990ScheduleO/GeneralExplanation/Explanation1The Association does not have any employees and therefore does not have any whistleblower policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are available upon request by contacting the Association.
IRS990ScheduleO/GeneralExplanation/Explanation3Each director completes a Conflict of Interest disclosure questionnaire annually. These are reviewed by the entire board and kept in the custody of the Association's Secretary.
IRS990ScheduleO/GeneralExplanation/Explanation4A draft copy is provided to each board member for review prior to filing the return.Upon approval of the board, the 990 is signed by the Treasurer of the board, and then filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 15a and 15b - Compensation Process
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 13 - Whistleblower Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0McMinnville
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097128
IRS990/TheBooksAreInCareOf/NamePerson0Doug Thwaite
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015426
IRS990/TotalProgramServiceRevenue010500
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IRS990/TotalRevenuePriorYear037468
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IRS990/TotalRevenue/TotalRevenueColumn046133
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IRS990/YearFormation01931
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936031812
ReturnHeader/Filer/Name/BusinessNameLine10ST JAMES CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0STJA
ReturnHeader/Filer/Phone05034723055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 394
ReturnHeader/Filer/USAddress/City0MCMINNVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0MIKE MATTECHECK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathleen Bernards CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 NW Hill Road PO BOX 1038
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McMinnville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097128
ReturnHeader/Preparer/Name0KATHLEEN L BERNARDS 2944
ReturnHeader/Preparer/Phone05034722179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T16:46:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.14$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.05$0.02$0.03