Civic Intelligence

Indian Creek Cemetary Association

EIN 20-3922510 • Morgan City, LA

1809 West GarnerMorgan City, LA 70380
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

29th percentile

-14%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$394,914

Up $10,863 (+2.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$394,914

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$13,723

Down $19,012 (-58%) from 2011

Expenses

Down

$15,660

Down $10,703 (-41%) from 2011

Net Income

Down

-$1,937

Down $8,309 (-130%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $367,098Net Assets 2010: $367,0982010Assets 2011: $384,051Liabilities 2011: $02011Assets 2012: $394,914Net Assets 2012: $394,9142012

Highlighted filing

2012

Assets$394,914
Liabilities-
Net Assets$394,914
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,452Expenses 2010: $29,737Net Income 2010: $1,7152010Revenue 2011: $32,735Expenses 2011: $26,363Net Income 2011: $6,3722011Revenue 2012: $13,723Expenses 2012: $15,660Net Income 2012: -$1,9372012

Highlighted filing

2012

Revenue$13,723
Expenses$15,660
Net Income-$1,937
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,914
Liabilities
-
Net assets
$394,914
Revenue
$13,723
Expenses
$15,660
Net income
-$1,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.33$0.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.31$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3922510
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0233126
IRS990EZ/CashSavingsAndInvestments/EOY0255152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1937
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013723
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013723
IRS990EZ/LandAndBuildings/BOY0115683
IRS990EZ/LandAndBuildings/EOY0111215
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0384051
IRS990EZ/NetAssetsOrFundBalancesBOY0384051
IRS990EZ/NetAssetsOrFundBalances/EOY0394914
IRS990EZ/NetAssetsOrFundBalancesEOY0394914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035242
IRS990EZ/OtherAssetsTotal/EOY028547
IRS990EZ/OtherChangesInNetAssets012800
IRS990EZ/OtherExpensesTotal015660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION WAS FORMED TO OPERATE AND MAINTAIN A CEMETARY THAT HAS PROVIDED AND CONTINUES TO PROVIDE BURIAL SPACES FOR THE BENEFITS OF ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION HAS CONTRACTED WITH INDIVIDUALS TO PROVIDE OVERSIGHT OF THE CEMETARY AND TO PROVIDE MAINTAINENCE AND UPKEEP OF THE GRAVE SITES AND OVERALL CEMETARY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101809 WEST GARNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGAN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070380
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA HUDDLESTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09853546026
IRS990EZ/TotalAssets/BOY0384051
IRS990EZ/TotalAssets/EOY0394914
IRS990EZ/TotalExpenses015660
IRS990EZ/TotalRevenue013723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $34192 Machinery and Equipment - Ending $27663
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $1050 Automobiles - Ending $884
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $245
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS AND MAINT $1256
IRS990ScheduleO/GeneralExplanation/Explanation4CARETAKER $2958
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $11163
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $38
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203922510
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN CREEK CEMETARY ASSOCIATION
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/USAddress/AddressLine101809 WEST GARNER
ReturnHeader/Filer/USAddress/City0MORGAN CITY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WENDLE HUDDLESTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pitts & Matte A Corp of CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2363
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morgan City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070381
ReturnHeader/Preparer/Name0TIMOTHY MATTE CPA
ReturnHeader/Preparer/Phone09853847545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:10:13-08:00

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