Civic Intelligence

Pecan Grove Cemetery Incd

990EZ • Fiscal year 2012 • EIN 26-1533870

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileN/A
153 Hummingbird Lane71241
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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

94th percentile

16%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$287,026

Up $40,134 (+16%) from 2011

Net Assets

Up

$287,026

Up $40,134 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$21,658

Up $5,914 (+38%) from 2011

Expenses

Up

$2,470

Up $1,480 (+149%) from 2011

Net Income

Up

$19,188

Up $4,434 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $246,892Net Assets 2011: $246,8922011Assets 2012: $287,026Net Assets 2012: $287,0262012Assets 2013: $313,056Net Assets 2013: $313,0562013Assets 2014: $359,543Net Assets 2014: $359,5432014Assets 2015: $292,200Net Assets 2015: $292,2002015Assets 2016: $308,143Liabilities 2016: $0Net Assets 2016: $308,1432016Assets 2017: $294,658Liabilities 2017: $0Net Assets 2017: $294,6582017Assets 2018: $296,929Liabilities 2018: $0Net Assets 2018: $296,9292018Assets 2019: $312,567Liabilities 2019: $0Net Assets 2019: $312,5672019Assets 2020: $287,688Liabilities 2020: $0Net Assets 2020: $287,6882020Assets 2021: $312,707Liabilities 2021: $0Net Assets 2021: $312,7072021Assets 2022: $309,760Liabilities 2022: $0Net Assets 2022: $309,7602022Assets 2023: $327,091Liabilities 2023: $0Net Assets 2023: $327,0912023Assets 2024: $534,129Liabilities 2024: $0Net Assets 2024: $534,1292024

Highlighted filing

2012

Assets$287,026
Liabilities-
Net Assets$287,026
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0Revenue 2011: $15,744Expenses 2011: $990Net Income 2011: $14,7542011Revenue 2012: $21,658Expenses 2012: $2,470Net Income 2012: $19,1882012Revenue 2013: $26,525Expenses 2013: $1,710Net Income 2013: $24,8152013Revenue 2014: $24,674Expenses 2014: $1,805Net Income 2014: $22,8692014Revenue 2015: $11,056Expenses 2015: $1,505Net Income 2015: $9,5512015Revenue 2016: $9,903Expenses 2016: $2,825Net Income 2016: $7,0782016Revenue 2017: $16,159Expenses 2017: $3,446Net Income 2017: $12,7132017Revenue 2018: $16,980Expenses 2018: $3,401Net Income 2018: $13,5792018Revenue 2019: $14,417Expenses 2019: $4,162Net Income 2019: $10,2552019Revenue 2020: $7,819Expenses 2020: $3,350Net Income 2020: $4,4692020Revenue 2021: $11,419Expenses 2021: $3,350Net Income 2021: $8,0692021Revenue 2022: $11,498Expenses 2022: $3,676Net Income 2022: $7,8222022Revenue 2023: $6,261Expenses 2023: $3,948Net Income 2023: $2,3132023Revenue 2024: $256,383Expenses 2024: $4,076Net Income 2024: $252,3072024

Highlighted filing

2012

Revenue$21,658
Expenses$2,470
Net Income$19,188
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organizations mission is to maintain cemetery grounds and grave markers and surrounding grounds on a perpetual basis for the benefit of family membersburied at the cemetery.

Filing and Contact Details

Filer

EIN
26-1533870
Raw XML Appendix97 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/BOY0246892
IRS990EZ/CashSavingsAndInvestments/EOY0287026
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019188
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets06754
IRS990EZ/GrossReceipts021658
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246892
IRS990EZ/NetAssetsOrFundBalancesBOY0246892
IRS990EZ/NetAssetsOrFundBalances/EOY0287026
IRS990EZ/NetAssetsOrFundBalancesEOY0287026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY G MCCULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets020946
IRS990EZ/OtherExpensesTotal02470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATIONS MISSION IS TO MAINTAIN CEMETERY GROUNDS AND GRAVE MARKERS AND SURROUNDING GROUNDS ON A PERPETUAL BASIS FOR THE BENEFIT OF FAMILY MEMBERSBURIED AT THE CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND AND INCOME IS USED TO MAINTAIN CEMETERY ON A PERPETUAL BASIS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10153 HUMMINGBIRD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071241
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBY G MCCULLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03185481394
IRS990EZ/TotalAssets/BOY0246892
IRS990EZ/TotalAssets/EOY0287026
IRS990EZ/TotalExpenses02470
IRS990EZ/TotalRevenue021658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING $475
IRS990ScheduleO/GeneralExplanation/Explanation1IRS FILING FEES $850
IRS990ScheduleO/GeneralExplanation/Explanation2MAINTENANCE OF GROUNDS $1145
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261533870
ReturnHeader/Filer/Name/BusinessNameLine10PECAN GROVE CEMETERY INC
ReturnHeader/Filer/NameControl0PECA
ReturnHeader/Filer/Phone03185481394
ReturnHeader/Filer/USAddress/AddressLine10153 HUMMINGBIRD LANE
ReturnHeader/Filer/USAddress/City0FARMERVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0BOBBY G MCCULLIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles Alexander
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 W Alabama Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ruston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071270
ReturnHeader/Preparer/Name0CHARLES ALEXANDER
ReturnHeader/Preparer/Phone03182553635
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T09:07:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,026
Liabilities
-
Net assets
$287,026
Revenue
$21,658
Expenses
$2,470
Net income
$19,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$2.56$0.04$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.11$0.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.11$0.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.08$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.17$0.03$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.16$0.03$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.10$0.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.11$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.25$0.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.27$0.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.22$0.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.16$0.01$0.15