Civic Intelligence

Old Celina Cemetery Association

990 • Fiscal year 2012 • EIN 23-7384447

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$336,392

Down $4,604 (-1.4%) from 2011

Net Assets

Down

$336,392

Down $4,604 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,566

Down $13,012 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$336,392
Liabilities$0
Net Assets$336,392
Open 2012 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

2012

Revenue-
Expenses$23,566
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$18,962
Filing and Contact Details

Filer

EIN
23-7384447
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MANAGE AND MAINTAIN OLD CELINA CEMETERY ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 398
IRS990/AddressPrincipalOfficerUS/City0CELINA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075009
IRS990/AllOtherContributions05000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037330
IRS990/CashNonInterestBearing/EOY028573
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012850
IRS990/ContributionsGrantsPriorYear015844
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010837
IRS990/DepreciationDepletion/Total010837
IRS990/DescribedIn501C30false
IRS990/Description0TO MANAGE AND MAINTAIN OLD CELINA CEMETERY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/Expense020287
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01650
IRS990/FeesForServicesAccounting/Total01650
IRS990/FeesForServicesOther/ManagementAndGeneral0726
IRS990/FeesForServicesOther/ProgramServices01400
IRS990/FeesForServicesOther/Total02126
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES R HUDDLESTON
IRS990/Form990PartVIISectionA/NamePerson1JACK MOORE JR
IRS990/Form990PartVIISectionA/NamePerson2JOE F WILLARD
IRS990/Form990PartVIISectionA/NamePerson3JEFF STONE
IRS990/Form990PartVIISectionA/NamePerson4BOBBY WILLARD
IRS990/Form990PartVIISectionA/NamePerson5GENEVA STINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990PartVIISectionA/Title5SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants07850
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018962
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0640
IRS990/Insurance/ProgramServices0400
IRS990/Insurance/Total01040
IRS990/InvestmentIncomeCurrentYear0602
IRS990/InvestmentIncome/ExclusionAmount0602
IRS990/InvestmentIncomePriorYear05857
IRS990/InvestmentIncome/TotalRevenueColumn0602
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021960
IRS990/LandBuildingsEquipmentBasis084008
IRS990/LandBuildingsEquipmentBasisNet/BOY058299
IRS990/LandBuildingsEquipmentBasisNet/EOY062048
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MANAGE AND MAINTAIN OLD CELINA CEMETERY ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFFREY STONE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0340996
IRS990/NetAssetsOrFundBalancesEOY0336392
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036578
IRS990/OtherExpensesCurrentYear023566
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1SECRETARY SUPPLIES
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/ManagementAndGeneral0195
IRS990/OtherExpenses/ManagementAndGeneral168
IRS990/OtherExpenses/ProgramServices07610
IRS990/OtherExpenses/ProgramServices140
IRS990/OtherExpenses/Total07610
IRS990/OtherExpenses/Total1195
IRS990/OtherExpenses/Total268
IRS990/OtherExpenses/Total340
IRS990/OtherRevenueCurrentYear05510
IRS990/OtherRevenueMisc/Description0GRAVE LOT SALES
IRS990/OtherRevenueMisc/Description1MISC
IRS990/OtherRevenueMisc/ExclusionAmount05500
IRS990/OtherRevenueMisc/ExclusionAmount110
IRS990/OtherRevenueMisc/TotalRevenueColumn05500
IRS990/OtherRevenueMisc/TotalRevenueColumn110
IRS990/OtherRevenuePriorYear03485
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4604
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4604
IRS990/RevenuesLessExpensesPriorYear0-11392
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0245367
IRS990/SavingsAndTempCashInvestments/EOY0245771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue021750
IRS990ScheduleD/Land/OtherCostOrOtherBasis021750
IRS990ScheduleD/OtherLandBuildings/BookValue040298
IRS990ScheduleD/OtherLandBuildings/Depreciation021960
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis062258
IRS990ScheduleD/TotalOfBookValueLandBuildings062048
IRS990/ScheduleJRequired0false
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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 398
IRS990/TheBooksAreInCareOf/AddressUS/City0CELINA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075009
IRS990/TheBooksAreInCareOf/NamePerson0GENEVA STINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09723822691
IRS990/TotalAssets/BOY0340996
IRS990/TotalAssetsBOY0340996
IRS990/TotalAssets/EOY0336392
IRS990/TotalAssetsEOY0336392
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012850
IRS990/TotalExpensesCurrentYear023566
IRS990/TotalExpensesPriorYear036578
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03279
IRS990/TotalFunctionalExpenses/ProgramServices020287
IRS990/TotalFunctionalExpenses/Total023566
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0340996
IRS990/TotalLiabNetAssetsFundBalances/EOY0336392
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0340996
IRS990/TotalNetAssetsFundBalances/EOY0336392
IRS990/TotalOtherCompensation0726
IRS990/TotalOtherRevenue05510
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense020287
IRS990/TotalRevenueCurrentYear018962
IRS990/TotalRevenue/ExclusionAmount06112
IRS990/TotalRevenuePriorYear025186
IRS990/TotalRevenue/TotalRevenueColumn018962
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0340996
IRS990/UnrestrictedNetAssets/EOY0336392
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01884
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0JEFFREY STONE
ReturnHeader/Officer/Phone09723822691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-01
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/Name0BARBARA POLARINAKIS CPA
ReturnHeader/Preparer/Phone09723359754
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:11:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336,392
Liabilities
$0
Net assets
$336,392
Revenue
-
Expenses
$23,566
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