Civic Intelligence

Pasadena Cemetery Association

990 • Fiscal year 2013 • EIN 95-1089970

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 606991003
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,711,542

Up $189,174 (+1.8%) from 2012

Net Assets

Up

$10,401,595

Up $8,691 (+0.1%) from 2012

Liabilities

Up

$309,947

Up $180,483 (+139%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,647,561

Down $42,498 (-2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2012: $10,522,368Liabilities 2012: $129,464Net Assets 2012: $10,392,9042012Assets 2013: $10,711,542Liabilities 2013: $309,947Net Assets 2013: $10,401,5952013Assets 2014: $10,985,993Liabilities 2014: $306,590Net Assets 2014: $10,679,4032014Assets 2015: $10,686,142Liabilities 2015: $128,367Net Assets 2015: $10,557,7752015Assets 2016: $10,574,571Liabilities 2016: $10,031Net Assets 2016: $10,564,5402016Assets 2017: $10,538,190Liabilities 2017: $33,290Net Assets 2017: $10,504,9002017Assets 2018: $10,670,224Liabilities 2018: $22,203Net Assets 2018: $10,648,0212018Assets 2019: $11,206,096Liabilities 2019: $15,118Net Assets 2019: $11,190,9782019Assets 2020: $11,413,964Liabilities 2020: $36,663Net Assets 2020: $11,377,3012020Assets 2021: $12,084,612Liabilities 2021: $28,867Net Assets 2021: $12,055,7452021Assets 2022: $13,292,118Liabilities 2022: $625,846Net Assets 2022: $12,666,2722022Assets 2023: $13,778,847Liabilities 2023: $606,257Net Assets 2023: $13,172,5902023Assets 2024: $14,733,945Liabilities 2024: $202,236Net Assets 2024: $14,531,7092024

Highlighted filing

2013

Assets$10,711,542
Liabilities$309,947
Net Assets$10,401,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,686,472Expenses 2012: $1,690,059Net Income 2012: -$3,5872012Expenses 2013: $1,647,5612013Revenue 2014: $1,914,074Expenses 2014: $1,636,266Net Income 2014: $277,8082014Revenue 2015: $1,320,437Expenses 2015: $1,443,202Net Income 2015: -$122,7652015Revenue 2016: $1,495,384Expenses 2016: $1,389,791Net Income 2016: $105,5932016Revenue 2017: $1,505,442Expenses 2017: $1,575,177Net Income 2017: -$69,7352017Revenue 2018: $1,777,991Expenses 2018: $1,719,619Net Income 2018: $58,3722018Revenue 2019: $2,074,176Expenses 2019: $1,529,838Net Income 2019: $544,3382019Revenue 2020: $1,993,335Expenses 2020: $1,812,467Net Income 2020: $180,8682020Revenue 2021: $2,697,074Expenses 2021: $2,014,086Net Income 2021: $682,9882021Revenue 2022: $2,558,085Expenses 2022: $1,930,799Net Income 2022: $627,2862022Revenue 2023: $2,461,462Expenses 2023: $2,166,095Net Income 2023: $295,3672023Revenue 2024: $3,164,637Expenses 2024: $2,904,857Net Income 2024: $259,7802024

Highlighted filing

2013

Revenue-
Expenses$1,647,561
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$16,148,311
Mission and Program Overview

Mission

Cemetery association operated on a non-profit basis for disposal of human remains.

Filing and Contact Details

Filer

EIN
95-1089970
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation10INVESTMENT MANAGER FEE: Column (A) - Total = $73048; Column (B) - Program Services = $0; Column (C) - Management & General = $73048; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11FLOWER TRUST EXPENSE: Column (A) - Total = $4203; Column (B) - Program Services = $4203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT REPAIRS: Column (A) - Total = $20213; Column (B) - Program Services = $20213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13EQUIPMENT RENTAL: Column (A) - Total = $3114; Column (B) - Program Services = $3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT EXPENSES: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15CONTRACT JANITORIAL: Column (A) - Total = $36000; Column (B) - Program Services = $36000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16CEMETERY MAINTENANCE: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17BUSINESS LICENSE: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18BUILDING REPAIRS: Column (A) - Total = $68659; Column (B) - Program Services = $68659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19BANK CHARGES: Column (A) - Total = $9275; Column (B) - Program Services = $9275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20AUTO FEES: Column (A) - Total = $11520; Column (B) - Program Services = $11520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMEMTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation22INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY, ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE BOARD SHALL REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation23THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,711,542
Liabilities
$309,947
Net assets
$10,401,595
Revenue
-
Expenses
$1,647,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.20$14.5$3.16$2.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.61$13.2$2.46$2.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.7$2.56$1.93$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.1$2.70$2.01$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.4$1.99$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$2.07$1.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.6$1.78$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.51$1.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$1.50$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$1.32$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.31$10.7$1.91$1.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.31$10.4$1.65
2012Summary only. Only limited summary data is available for this year.$10.5$0.13$10.4$1.69$1.69$0.00