Civic Intelligence

El Cajon Cemetery Association

990 • Fiscal year 2012 • EIN 95-2512433

Jan 01, 2012 to Dec 31, 2012

El Cajon, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Net Margin

43rd percentile

9.5%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,572,890

Up $30,602 (+2.0%) from 2011

Net Assets

Up

$1,568,091

Up $30,359 (+2.0%) from 2011

Liabilities

Up

$4,799

Up $243 (+5.3%) from 2011

Revenue

Up

$319,893

Up $66,589 (+26%) from 2011

Expenses

Up

$289,534

Up $7,605 (+2.7%) from 2011

Net Income

Up

$30,359

Up $58,984 (+206%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,542,288Liabilities 2011: $4,556Net Assets 2011: $1,537,7322011Assets 2012: $1,572,890Liabilities 2012: $4,799Net Assets 2012: $1,568,0912012Assets 2013: $1,731,932Liabilities 2013: $3,274Net Assets 2013: $1,728,6582013Assets 2014: $1,833,516Liabilities 2014: $5,874Net Assets 2014: $1,827,6422014Assets 2015: $1,897,526Liabilities 2015: $3,433Net Assets 2015: $1,894,0932015Assets 2016: $2,052,984Liabilities 2016: $2,682Net Assets 2016: $2,050,3022016Assets 2017: $2,282,472Liabilities 2017: $4,267Net Assets 2017: $2,278,2052017Assets 2018: $2,518,707Liabilities 2018: $8,960Net Assets 2018: $2,509,7472018Assets 2019: $2,716,818Liabilities 2019: $3,550Net Assets 2019: $2,713,2682019Assets 2020: $2,907,457Liabilities 2020: $3,582Net Assets 2020: $2,903,8752020Assets 2021: $3,154,068Liabilities 2021: $2,716Net Assets 2021: $3,151,3522021Assets 2022: $3,405,212Liabilities 2022: $3,621Net Assets 2022: $3,401,5912022Assets 2023: $3,506,421Liabilities 2023: $1,212Net Assets 2023: $3,505,2092023Assets 2024: $3,996,776Liabilities 2024: $5,398Net Assets 2024: $3,991,3782024

Highlighted filing

2012

Assets$1,572,890
Liabilities$4,799
Net Assets$1,568,091

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,304Expenses 2011: $281,929Net Income 2011: -$28,6252011Revenue 2012: $319,893Expenses 2012: $289,534Net Income 2012: $30,3592012Revenue 2013: $464,238Expenses 2013: $303,671Net Income 2013: $160,5672013Revenue 2014: $446,715Expenses 2014: $347,731Net Income 2014: $98,9842014Revenue 2015: $460,592Expenses 2015: $394,142Net Income 2015: $66,4502015Revenue 2016: $505,424Expenses 2016: $349,215Net Income 2016: $156,2092016Revenue 2017: $597,396Expenses 2017: $369,493Net Income 2017: $227,9032017Revenue 2018: $635,784Expenses 2018: $404,242Net Income 2018: $231,5422018Revenue 2019: $615,149Expenses 2019: $411,628Net Income 2019: $203,5212019Revenue 2020: $634,017Expenses 2020: $443,410Net Income 2020: $190,6072020Revenue 2021: $750,986Expenses 2021: $503,509Net Income 2021: $247,4772021Revenue 2022: $768,510Expenses 2022: $518,271Net Income 2022: $250,2392022Revenue 2023: $712,246Expenses 2023: $607,476Net Income 2023: $104,7702023Revenue 2024: $1,053,970Expenses 2024: $567,802Net Income 2024: $486,1682024

Highlighted filing

2012

Revenue$319,893
Expenses$289,534
Net Income$30,359
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide a cemetery for the burial of local residents and to provide for the perpetual care of the same.

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.$4.00$0.01$3.99$1.05$0.57$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.71$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$0.77$0.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.75$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.62$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.64$0.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.60$0.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.46$0.30$0.16
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.25$0.28$0.03