Civic Intelligence

Unknown Organization

EIN 94-0689440 • 501(c)13

Profile

Maintenance of cemetery - burials.

4285 Spyres Way95356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

27%

Higher net margin than 63% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

6.6%

Faster asset growth than 77% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$302,269

Up $18,604 (+6.6%) from 2013

Liabilities

Up

$14,832

Up $275 (+1.9%) from 2013

Net Assets

Up

$287,437

Up $18,329 (+6.8%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$67,754

Up $15,573 (+30%) from 2013

Expenses

Up

$49,425

Up $7,085 (+17%) from 2013

Net Income

Up

$18,329

Up $8,488 (+86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $241,916Liabilities 2011: $8,7392011Assets 2012: $269,309Liabilities 2012: $10,0422012Assets 2013: $283,665Liabilities 2013: $14,557Net Assets 2013: $269,1082013Assets 2014: $302,269Liabilities 2014: $14,832Net Assets 2014: $287,4372014

Highlighted filing

2014

Assets$302,269
Liabilities$14,832
Net Assets$287,437
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,543Expenses 2011: $36,626Net Income 2011: -$15,0832011Revenue 2012: $65,846Expenses 2012: $39,756Net Income 2012: $26,0902012Revenue 2013: $52,181Expenses 2013: $42,340Net Income 2013: $9,8412013Revenue 2014: $67,754Expenses 2014: $49,425Net Income 2014: $18,3292014

Highlighted filing

2014

Revenue$67,754
Expenses$49,425
Net Income$18,329
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,269
Liabilities
$14,832
Net assets
$287,437
Revenue
$67,754
Expenses
$49,425
Net income
$18,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$0.68$0.49$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.15$2.69$0.52$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$2.69$0.10$0.66$0.40$0.26
2011Summary only. Only limited summary data is available for this year.$2.42$0.09$0.22$0.37$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$67,754
Mission and Program Overview

Mission

Maintenance of cemetery - burials.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CEMETERY - BURIALS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE WAGNERPresident-$0--
JENNIFER YOUNGTreasurer-$0--
GLEN POTEETVice President/-$0--
EDDIE GIBSONTrustee-$0--
TIMOTHY COPENHAVERAsst Secretary-$0--
MILLIE STARRTrustee-$0--
JEAN LEACHTrustee-$0--
JESSE PASSALAQUATrustee-$0--
KEN MCDONNELLTrustee-$0--
LAUREY SMITHSecretary-$0--
Filing and Contact Details

Filer

EIN
94-0689440
Phone
2095228659

Signing Officer

Name
Meredith Hamilton
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steven P Sereno
Phone
2095771280
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Burial plots/grave servic $53651”

Other Revenue.2

“CONTRIBUTIONS $3935”

Other Expenses.1009

“Depreciation $1091”

Other Expenses.1012

“Insurance $4102”

Other Expenses.1

“Opening/closing expense $15355”

Other Expenses.2

“UTILITIES $4515”

Other Expenses.3

“SUPPLIES $2198”

Other Expenses.4

“FUEL $2138”

Other Expenses.5

“GARBAGE $900”

Other Expenses.6

“TELEPHONE $542”

Other Expenses.7

“FEES $480”

Other Expenses.8

“ALARM $419”

Other Expenses.9

“Repairs & maintenance $374”

Other Expenses.10

“UNCLASSIFIED $150”

Other Expenses.11

“PAYROLL SERVICES $120”

Other Expenses.12

“Dues and subscriptions $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $199 Furniture and Fixtures - Ending $437”

Other Assets.1003

“Machinery and Equipment - Beginning $5942 Machinery and Equipment - Ending $5218”

Other Assets.1005

“Accounts Receivable - Beginning $247 Accounts Receivable - Ending $3598”

Other Assets.1009

“Notes and Loans Receivable - Beginning $35000 Notes and Loans Receivable - Ending $35859”

Other Assets.1

“DONATED GRAVES - Beginning $1200 DONATED GRAVES - Ending $1200”

Other Assets.2

“COMP INS DEPOSIT - Beginning $619 COMP INS DEPOSIT - Ending $689”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2224 Accounts Payable and Accrued Expenses - Ending $4237”

Total Liabilities.1003

“Deferred Revenue - Beginning $12333 Deferred Revenue - Ending $10595”

Raw XML Appendix178 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN POTEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY COPENHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILLIE STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE PASSALAQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043207
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IRS990EZ/OtherExpensesTotalAmt032424
IRS990EZ/OtherRevenueTotalAmt057586
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049425
IRS990EZ/TotalRevenueAmt067754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIAL PLOTS/GRAVE SERVIC $53651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $3935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENING/CLOSING EXPENSE $15355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARBAGE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNCLASSIFIED $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $199 Furniture and Fixtures - Ending $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $5942 Machinery and Equipment - Ending $5218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $247 Accounts Receivable - Ending $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Notes and Loans Receivable - Beginning $35000 Notes and Loans Receivable - Ending $35859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATED GRAVES - Beginning $1200 DONATED GRAVES - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMP INS DEPOSIT - Beginning $619 COMP INS DEPOSIT - Ending $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $2224 Accounts Payable and Accrued Expenses - Ending $4237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $12333 Deferred Revenue - Ending $10595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MODESTO CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0940689440
ReturnHeader/Filer/PhoneNum02095228659
ReturnHeader/Filer/USAddress/AddressLine104285 SPYRES WAY
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hamilton & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104285 Spyres Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095771280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Sereno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:25:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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