Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shelby County Corinth Cemetery Association
EIN 20-8342364 • 501(c)13
Profile
The corinth cemetery is a not-for-profit community operated cemetery which provides burial plots for members of the corinth community. The land owned by the corinth cemetery was donated to the organization in 1929. The organization pays a lawn service to maintain the premises, mowing and upkeep. Once, a year, the cemetery hosts a homecoming celebration on the july 4th weekend as a fundraising event.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$377,238
Up $57,046 (+18%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$377,238
Up $57,046 (+18%) from 2011
Revenue
Up$62,795
Up $43,912 (+233%) from 2011
Expenses
Up$13,076
Up $3,670 (+39%) from 2011
Net Income
Up$49,719
Up $40,242 (+425%) from 2011
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $377,238
- Liabilities
- -
- Net assets
- $377,238
- Revenue
- $62,795
- Expenses
- $13,076
- Net income
- $49,719
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $62,795
Mission and Program Overview
Mission
The corinth cemetery is a not-for-profit community operated cemetery which provides burial plots for members of the corinth community. The land owned by the corinth cemetery was donated to the organization in 1929. The organization pays a lawn service to maintain the premises, mowing and upkeep. Once, a year, the cemetery hosts a homecoming celebration on the july 4th weekend as a fundraising event.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY MAINTENANCE & UPKEEP - PROVIDES A CLEAN AND NICE LOOKING PROPERTY FOR PERIODIC BURIALS AND FUNDRAISER ACTIVITIES. | $10,360 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL JOHNSON | Sec/Tres | - | $0 | - | - |
| VESTON HARVEY | Trustee | - | $0 | - | - |
| JP CORDER | Trustee | - | $0 | - | - |
| THOMAS P WEDGEWORTH | President | - | $0 | - | - |
| JIMMY D STILLEY | Trustee | - | $0 | - | - |
| JE WEDGEWORTH | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8342364
- Phone
- 9362543145
Signing Officer
- Name
- Michael Johnson
- Title
- Sec/treas
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Yvette Sidnell CPA
- Phone
- 9366327771
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $1266”
Other Expenses.1
“Cemetery maintenance $10360”
Other Assets.1004
“Miscellaneous - Beginning $12655 Miscellaneous - Ending $11389”
Other Assets.1012
“Intangible Assets - Beginning $0 Intangible Assets - Ending $6350”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9362543145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7345 FM 1970 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TIMPSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 313864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 358499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54835 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49719 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 327519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377238 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62795 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2960 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 327519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 377238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 327519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 377238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VESTON HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JP CORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS P WEDGEWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIMMY D STILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JE WEDGEWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC/TRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12655 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11626 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORINTH CEMETERY IS A NOT-FOR-PROFIT COMMUNITY OPERATED CEMETERY WHICH PROVIDES BURIAL PLOTS FOR MEMBERS OF THE CORINTH COMMUNITY. THE LAND OWNED BY THE CORINTH CEMETERY WAS DONATED TO THE ORGANIZATION IN 1929. THE ORGANIZATION PAYS A LAWN SERVICE TO MAINTAIN THE PREMISES, MOWING AND UPKEEP. ONCE, A YEAR, THE CEMETERY HOSTS A HOMECOMING CELEBRATION ON THE JULY 4TH WEEKEND AS A FUNDRAISING EVENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY MAINTENANCE & UPKEEP - PROVIDES A CLEAN AND NICE LOOKING PROPERTY FOR PERIODIC BURIALS AND FUNDRAISER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10360 |
| IRS990EZ/TotalRevenueAmt | 0 | 62795 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEMETERY MAINTENANCE $10360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous - Beginning $12655 Miscellaneous - Ending $11389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Intangible Assets - Beginning $0 Intangible Assets - Ending $6350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1012 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHELBY COUNTY CORINTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 208342364 |
| ReturnHeader/Filer/PhoneNum | 0 | 9362543145 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 507 |
| ReturnHeader/Filer/USAddress/City | 0 | TIMPSON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALEXANDER LANKFORD & HIERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4000 S MEDFORD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LUFKIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9366327771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVETTE SIDNELL CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T12:21:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.