Civic Intelligence

Old Celina Cemetery Association

990 • Fiscal year 2011 • EIN 23-7384447

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profile
PO Box 39875009
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$340,996

Down $11,392 (-3.2%) from 2010

Net Assets

Down

$340,996

Down $11,392 (-3.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,578

Up $17,056 (+87%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $352,388Liabilities 2010: $0Net Assets 2010: $352,3882010Assets 2011: $340,996Liabilities 2011: $0Net Assets 2011: $340,9962011Assets 2012: $336,392Liabilities 2012: $0Net Assets 2012: $336,3922012

Highlighted filing

2011

Assets$340,996
Liabilities$0
Net Assets$340,996
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $19,5222010Expenses 2011: $36,5782011Expenses 2012: $23,5662012

Highlighted filing

2011

Revenue-
Expenses$36,578
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Gross Receipts
$25,186
Filing and Contact Details

Filer

EIN
23-7384447
Raw XML Appendix301 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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IRS990/Form990PartVIISectionA/NamePerson1JACK MOORE JR
IRS990/Form990PartVIISectionA/NamePerson2JOE F WILLARD
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IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990PartVIISectionA/Title5SEC/TREAS
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IRS990/GrossReceipts025186
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IRS990/LandBldgEquipmentAccumDeprec011123
IRS990/LandBuildingsEquipmentBasis069422
IRS990/LandBuildingsEquipmentBasisNet/BOY061477
IRS990/LandBuildingsEquipmentBasisNet/EOY058299
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IRS990/NbrVotingGoverningBodyMembers06
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IRS990/OtherExpenses/Description1SECRETARY SUPPLIES
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IRS990/OtherExpenses/Description3BANK FEES
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IRS990/OtherExpenses/ManagementAndGeneral165
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IRS990/OtherExpenses/ProgramServices1400
IRS990/OtherExpenses/Total029506
IRS990/OtherExpenses/Total11156
IRS990/OtherExpenses/Total2400
IRS990/OtherExpenses/Total365
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IRS990/PoliticalActivities0false
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IRS990/RoyaltiesRevenue/ExclusionAmount0485
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IRS990/SavingsAndTempCashInvestments/BOY0290911
IRS990/SavingsAndTempCashInvestments/EOY0245367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Land/BookValue021750
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings069422
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IRS990ScheduleO/GeneralExplanation/Explanation0AS A MEMBER CAN BE ELECTED TO BOARD OF TRUSTEES OR ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AFFAIRS AND BUSINESS OF THE ASSOCIATION IS HANDLED AND CONTROLLED THROUGH THE BOARD OF TRUSTEES, ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST AT THE OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237384447
ReturnHeader/Filer/Name/BusinessNameLine10OLD CELINA CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0OLDC
ReturnHeader/Filer/Phone09723822691
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0CELINA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075009
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0DAN P STONE
ReturnHeader/Officer/Phone09723822691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108950 GARY BURNS DR STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750342593
ReturnHeader/Preparer/Name0RONALD LEE RUSHING JR
ReturnHeader/Preparer/Phone09723359754
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T09:29:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,996
Liabilities
$0
Net assets
$340,996
Revenue
-
Expenses
$36,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits