Civic Intelligence

Cumby Cemetery

990EZ • Fiscal year 2011 • EIN 26-1766881

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

273 County Road 178376431
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.00x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

9.7%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$12,649

Up $1,121 (+9.7%) from 2010

Net Assets

Up

$12,649

Up $1,121 (+9.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$1,556

Up $253 (+19%) from 2010

Expenses

Down

$435

Down $340 (-44%) from 2010

Net Income

Up

$1,121

Up $593 (+112%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $11,528Liabilities 2010: $0Net Assets 2010: $11,5282010Assets 2011: $12,649Liabilities 2011: $0Net Assets 2011: $12,6492011Assets 2012: $12,686Liabilities 2012: $0Net Assets 2012: $12,6862012Assets 2013: $12,979Liabilities 2013: $0Net Assets 2013: $12,9792013Assets 2015: $2,271Liabilities 2015: $0Net Assets 2015: $2,2712015

Highlighted filing

2011

Assets$12,649
Liabilities$0
Net Assets$12,649

Operations Trend

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

$2.0K$1.5K$1.0K$500$0Revenue 2010: $1,303Expenses 2010: $775Net Income 2010: $5282010Revenue 2011: $1,556Expenses 2011: $435Net Income 2011: $1,1212011Revenue 2012: $632Expenses 2012: $595Net Income 2012: $372012Revenue 2013: $1,093Expenses 2013: $800Net Income 2013: $2932013Revenue 2015: $8212015

Highlighted filing

2011

Revenue$1,556
Expenses$435
Net Income$1,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a charitable organization

Filing and Contact Details

Filer

EIN
26-1766881
Raw XML Appendix87 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
CompensationExplanation/Compensation/Explanation0NONE
CompensationExplanation/Compensation/PersonName0ARLON MORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011528
IRS990EZ/CashSavingsAndInvestments/EOY012649
IRS990EZ/ContributionsGiftsGrantsEtc01380
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01121
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01556
IRS990EZ/InvestmentIncome0176
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011528
IRS990EZ/NetAssetsOrFundBalancesBOY011528
IRS990EZ/NetAssetsOrFundBalances/EOY012649
IRS990EZ/NetAssetsOrFundBalancesEOY012649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10273 COUNTY ROAD 1783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLON MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0PROVIDE A CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A CHARITABLE ORGANIZATION BY THE SIMPLE FACT THAT THEY DO NOT CHARGE PEOPLE A PLOT FEE TO BURY THEIR LOVED ONES IN THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10273 COUNTY ROAD 1783
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076431
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARLON MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09406442339
IRS990EZ/TotalAssets/BOY011528
IRS990EZ/TotalAssets/EOY012649
IRS990EZ/TotalExpenses0435
IRS990EZ/TotalRevenue01556
IRS990EZ/TransactionWithControlEntity0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261766881
ReturnHeader/Filer/Name/BusinessNameLine10CUMBY CEMETERY
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/USAddress/AddressLine10273 COUNTY ROAD 1783
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0ARLON MORRIS
ReturnHeader/Officer/Phone09406442339
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED H RAY III
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101414 CHICO HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bridgeport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076426
ReturnHeader/Preparer/Name0Fred H Ray III
ReturnHeader/Preparer/Phone09406832838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T11:25:50-06:00

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Filings