Civic Intelligence

Lewis County Memorial Gardens & Cemetary Inc

EIN 27-2117010

P O Box 12438462
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$105,061

Down $5,421 (-4.9%) from 2011

Liabilities

Down

$20,740

Down $13,109 (-39%) from 2011

Net Assets

Up

$84,321

Up $7,688 (+10%) from 2011

Operations
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$33,162

Up $4,331 (+15%) from 2011

Expenses

Up

$25,474

Up $4,262 (+20%) from 2011

Net Income

Up

$7,688

Up $69 (+0.9%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $110,482Liabilities 2011: $33,849Net Assets 2011: $76,6332011Assets 2012: $105,061Liabilities 2012: $20,740Net Assets 2012: $84,3212012

Highlighted filing

2012

Assets$105,061
Liabilities$20,740
Net Assets$84,321
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $28,831Expenses 2011: $21,212Net Income 2011: $7,6192011Revenue 2012: $33,162Expenses 2012: $25,474Net Income 2012: $7,6882012

Highlighted filing

2012

Revenue$33,162
Expenses$25,474
Net Income$7,688
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$105,061
Liabilities
$20,740
Net assets
$84,321
Revenue
$33,162
Expenses
$25,474
Net income
$7,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.84$0.33$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.77$0.29$0.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2117010
Raw XML Appendix107 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/BOY066835
IRS990EZ/CashSavingsAndInvestments/EOY063414
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear07688
IRS990EZ/FeesAndOthPymtToIndContractors018681
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033162
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0600
IRS990EZ/LandAndBuildings/BOY09688
IRS990EZ/LandAndBuildings/EOY09688
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076633
IRS990EZ/NetAssetsOrFundBalancesBOY076633
IRS990EZ/NetAssetsOrFundBalances/EOY084321
IRS990EZ/NetAssetsOrFundBalancesEOY084321
IRS990EZ/OccupancyRentUtilitiesAndMaint01716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033959
IRS990EZ/OtherAssetsTotal/EOY031959
IRS990EZ/OtherExpensesTotal02715
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0562
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BURIAL & MAUSOLEUM SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PERPETUAL CARE OF CEMETARY GROUNDS & GARDENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14924
IRS990EZ/ProgramServiceRevenue032562
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033849
IRS990EZ/SumOfTotalLiabilities/EOY020740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 124
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOHENWALD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038462
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEWIS CO MEMORIAL GARDENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09317962207
IRS990EZ/TotalAssets/BOY0110482
IRS990EZ/TotalAssets/EOY0105061
IRS990EZ/TotalExpenses025474
IRS990EZ/TotalProgramServiceExpenses024124
IRS990EZ/TotalRevenue033162
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0The management and perpetual maintenance of cemetary grounds and gardens
IRS990ScheduleO/GeneralExplanation/Explanation1for the general welfare of the citizens of the state of Tennessee
IRS990ScheduleO/GeneralExplanation/Explanation2DUES 200. LICENSE & FEES 500. PROPERTY TAX 168. INTEREST 1491. ADVERTISING 356.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272117010
ReturnHeader/Filer/Name/BusinessNameLine10LEWIS COUNTY MEMORIAL GARDENS & CEMETARY INC
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone09312249402
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 124
ReturnHeader/Filer/USAddress/City0HOHENWALD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0RICHARD TATE
ReturnHeader/Officer/Phone09312249402
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J & M TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101224 1ST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038464
ReturnHeader/Preparer/Name0JAMES R BREWER
ReturnHeader/Preparer/Phone09312446633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:19:05-07:00

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