Civic Intelligence

Stockton Rural Cemetery Association

EIN 94-0902760 • 501(c)13 • Stockton, CA

Profile

NONE

PO Box 241Stockton, CA 95201

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

38%

Higher net margin than 60% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

3.0%

Faster asset growth than 16% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,728,583

Up $373,172 (+3.0%) from 2023

Liabilities

Up

$92,616

Up $14,598 (+19%) from 2023

Net Assets

Up

$12,635,967

Up $358,574 (+2.9%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$2,364,714

Up $1,655,561 (+233%) from 2023

Expenses

Up

$1,467,289

Up $261,319 (+22%) from 2023

Net Income

Up

$897,425

Up $1,394,242 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,118,829Liabilities 2011: $9,797Net Assets 2011: $8,109,0322011Assets 2012: $8,709,029Liabilities 2012: $25,403Net Assets 2012: $8,683,6262012Assets 2013: $9,747,064Liabilities 2013: $15,139Net Assets 2013: $9,731,9252013Assets 2014: $9,985,304Liabilities 2014: $17,748Net Assets 2014: $9,967,5562014Assets 2015: $9,611,395Liabilities 2015: $43,017Net Assets 2015: $9,568,3782015Assets 2016: $9,951,961Liabilities 2016: $88,386Net Assets 2016: $9,863,5752016Assets 2017: $10,694,224Liabilities 2017: $100,157Net Assets 2017: $10,594,0672017Assets 2018: $10,020,936Liabilities 2018: $99,658Net Assets 2018: $9,921,2782018Assets 2019: $11,246,126Liabilities 2019: $95,822Net Assets 2019: $11,150,3042019Assets 2020: $12,062,989Liabilities 2020: $109,911Net Assets 2020: $11,953,0782020Assets 2021: $13,295,350Liabilities 2021: $25,588Net Assets 2021: $13,269,7622021Assets 2022: $11,478,826Liabilities 2022: $93,703Net Assets 2022: $11,385,1232022Assets 2023: $12,355,411Liabilities 2023: $78,018Net Assets 2023: $12,277,3932023Assets 2024: $12,728,583Liabilities 2024: $92,616Net Assets 2024: $12,635,9672024

Highlighted filing

2024

Assets$12,728,583
Liabilities$92,616
Net Assets$12,635,967
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $747,264Expenses 2011: $756,977Net Income 2011: -$9,7132011Revenue 2012: $1,183,694Expenses 2012: $779,056Net Income 2012: $404,6382012Revenue 2013: $947,351Expenses 2013: $654,005Net Income 2013: $293,3462013Revenue 2014: $807,339Expenses 2014: $699,474Net Income 2014: $107,8652014Revenue 2015: $1,682,837Expenses 2015: $741,996Net Income 2015: $940,8412015Revenue 2016: $1,432,982Expenses 2016: $692,913Net Income 2016: $740,0692016Revenue 2017: $1,043,518Expenses 2017: $728,024Net Income 2017: $315,4942017Revenue 2018: $811,358Expenses 2018: $685,198Net Income 2018: $126,1602018Revenue 2019: $1,275,584Expenses 2019: $723,100Net Income 2019: $552,4842019Revenue 2020: $580,669Expenses 2020: $863,674Net Income 2020: -$283,0052020Revenue 2021: $2,261,090Expenses 2021: $970,388Net Income 2021: $1,290,7022021Revenue 2022: $1,188,286Expenses 2022: $1,026,579Net Income 2022: $161,7072022Revenue 2023: $709,153Expenses 2023: $1,205,970Net Income 2023: -$496,8172023Revenue 2024: $2,364,714Expenses 2024: $1,467,289Net Income 2024: $897,4252024

Highlighted filing

2024

Revenue$2,364,714
Expenses$1,467,289
Net Income$897,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,728,583
Liabilities
$92,616
Net assets
$12,635,967
Revenue
$2,364,714
Expenses
$1,467,289
Net income
$897,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.6$2.36$1.47$0.90
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.3$0.71$1.21$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$1.19$1.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.03$13.3$2.26$0.97$1.29
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.11$12.0$0.58$0.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.2$1.28$0.72$0.55
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.10$9.92$0.81$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.10$10.6$1.04$0.73$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.95$0.09$9.86$1.43$0.69$0.74
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.04$9.57$1.68$0.74$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.02$9.97$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$9.75$0.02$9.73$0.95$0.65$0.29
2012Summary only. Only limited summary data is available for this year.$8.71$0.03$8.68$1.18$0.78$0.40
2011Summary only. Only limited summary data is available for this year.$8.12$0.01$8.11$0.75$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,146,494
Mission and Program Overview

Mission

NONE

NONPROFIT CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,031,516$9,939,201▼ $92,315
Land, Buildings, and Equipment, Net$1,778,259$1,916,855▲ $138,596
Savings and Temporary Cash Investments$317,343$781,132▲ $463,789
Accounts Receivable$82,295$61,125▼ $21,170
Prepaid Expenses and Deferred Charges$11,555$14,734▲ $3,179
Inventories for Sale or Use$10,179$12,044▲ $1,865
Cash and Non-Interest-Bearing Accounts$124,264$3,492▼ $120,772
Total Assets$12,355,411$12,728,583▲ $373,172
Liabilities
Accounts Payable and Accrued Expenses$78,018$92,616▲ $14,598
Total Liabilities$78,018$92,616▲ $14,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,959,833$10,466,729▲ $506,896
Net Assets Without Donor Restrictions$2,317,560$2,169,238▼ $148,322
Total Net Assets Fund Balance$12,277,393$12,635,967▲ $358,574
Total Liabilities and Net Assets / Fund Balance$12,355,411$12,728,583▲ $373,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,574$261,556$1,978,130
Equipment$200,281$398,004$598,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,767,567$22,250▲ $1,119,834$552,396$10,357,255
2023$8,745,413$21,647▲ $1,362,733$362,226$9,767,567
2022$10,807,098$22,408▼ $1,438,733-$8,745,413
2021$9,891,152$27,782▲ $1,321,591$433,427$10,807,098
2020$9,605,395$12,550▲ $876,597$603,390$9,891,152
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Henry HickinbothamPresident
Fred SandersonVice-president
Gayle RileyTrustee
Mark WallaceTrustee
Don LenzSecretary
Brett SetnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,860
Investment Income
$1,721,854
Other Revenue
$0
Change in Net Assets
$897,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-538,851
Total Revenue per Audited Statements
$1,825,863
Total Revenue per Form 990
$2,364,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,492
Salaries, Compensation, and Employee Benefits$666,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$491,234
Fees for Services Other---$104,766
Other Employee Benefits---$98,290
All Other Expenses---$89,736
Depreciation Depletion---$66,327
Fees for Services Legal---$63,772
Other Expenses---$44,469
Fees for Service Investment Mgmnt Fees---$43,351
Payroll Taxes---$42,504
Pension Plan Contributions---$34,769
Fees for Services Accounting---$34,215
Office Expenses---$20,742
Insurance---$13,833
Advertising---$3,781
Total Functional Expenses$0$0$0$1,467,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,289
Total Expenses per Audited Statements$1,467,289
Total Expenses per Form 990$1,467,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial audit is the basis for the form 990 which is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stockton Rural Cemetery Association
EIN
94-0902760
Phone
2094655213
Address
PO BOX 241, STOCKTON, CA 95201

Signing Officer

Name
Henry Hickinbotham
Title
President
Phone
2094655213
Signed
2025-11-17

Organization Details

Principal Officer
Henry Hickinbotham
Formed
1869
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
Raw XML Appendix346 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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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010357255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01119834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0552396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08745413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09767567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01362733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0362226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0645360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010807098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08745413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1438733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09891152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010807098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01321591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0433427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09605395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09891152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0876597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0603390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-538851
IRS990ScheduleD/RevenueNotReportedAmt0-538851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02364714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916855
IRS990ScheduleD/TotalExpensesPerForm990Amt01467289
IRS990ScheduleD/TotalRevenuePerForm990Amt02364714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AUDIT IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012355411
IRS990/TotalAssetsEOYAmt012728583
IRS990/TotalAssetsGrp/BOYAmt012355411
IRS990/TotalAssetsGrp/EOYAmt012728583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01467289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078018
IRS990/TotalLiabilitiesEOYAmt092616
IRS990/TotalLiabilitiesGrp/BOYAmt078018
IRS990/TotalLiabilitiesGrp/EOYAmt092616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012277393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012635967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0642860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0312541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02052173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02364714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012355411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012728583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 241
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HICKINBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094655213
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON RURAL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0940902760
ReturnHeader/Filer/PhoneNum02094655213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E VAUGHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 GNEKOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952121370
ReturnHeader/PreparerPersonGrp/PhoneNum02099578806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E VAUGHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T11:34:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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