Civic Intelligence

De Ann Cemetery Charitable Trust

990 • Fiscal year 2013 • EIN 27-6093712

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 560875505-5608

(870) 887-2313

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.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

45%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

3.3%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$375,142

Up $11,824 (+3.3%) from 2012

Net Assets

Up

$375,142

Up $11,824 (+3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

$27,632

No earlier filing loaded for comparison.

Expenses

Down

$15,087

Down $5,994 (-28%) from 2012

Net Income

$12,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $336,957Liabilities 2010: $0Net Assets 2010: $336,9572010Assets 2011: $355,395Liabilities 2011: $0Net Assets 2011: $355,3952011Assets 2012: $363,318Liabilities 2012: $0Net Assets 2012: $363,3182012Assets 2013: $375,142Liabilities 2013: $0Net Assets 2013: $375,1422013Assets 2014: $385,553Liabilities 2014: $0Net Assets 2014: $385,5532014Assets 2020: $379,829Liabilities 2020: $0Net Assets 2020: $379,8292020Assets 2021: $391,861Liabilities 2021: $0Net Assets 2021: $391,8612021Assets 2022: $411,305Liabilities 2022: $0Net Assets 2022: $411,3052022Assets 2023: $422,854Liabilities 2023: $0Net Assets 2023: $422,8542023Assets 2024: $436,138Liabilities 2024: $0Net Assets 2024: $436,1382024

Highlighted filing

2013

Assets$375,142
Liabilities$0
Net Assets$375,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $2,9732010Expenses 2011: $9,0502011Expenses 2012: $21,0812012Revenue 2013: $27,632Expenses 2013: $15,087Net Income 2013: $12,5452013Revenue 2014: $19,949Expenses 2014: $22,160Net Income 2014: -$2,2112014Revenue 2020: $18,035Expenses 2020: $11,314Net Income 2020: $6,7212020Revenue 2021: $20,896Expenses 2021: $8,864Net Income 2021: $12,0322021Revenue 2022: $26,677Expenses 2022: $7,233Net Income 2022: $19,4442022Revenue 2023: $14,609Expenses 2023: $3,060Net Income 2023: $11,5492023Revenue 2024: $17,245Expenses 2024: $3,961Net Income 2024: $13,2842024

Highlighted filing

2013

Revenue$27,632
Expenses$15,087
Net Income$12,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$27,632
Mission and Program Overview

Mission

Perpetual care and maintenance of the de ann cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,786$326,737▼ $49
Cash and Non-Interest-Bearing Accounts$36,532$48,405▲ $11,873
Total Assets$363,318$375,142▲ $11,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$363,318$375,142▲ $11,824
Total Net Assets Fund Balance$363,318$375,142▲ $11,824
Total Liabilities and Net Assets / Fund Balance$363,318$375,142▲ $11,824
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Patty HackettTrustee
Ron MillsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,898
Program Service Revenue
$0
Investment Income
$11,734
Other Revenue
$0
All Other Contributions
$15,898
Change in Net Assets
$12,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,606-$1,606
Other Expenses$850--$850
Fees for Services Legal-$750-$750
Fees for Services Accounting-$430-$430
Advertising-$251-$251
Total Functional Expenses$12,050$3,037$0$15,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the financial statements of the trust on a monthly basis.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-6093712

Signing Officer

Name
Bancorpsouth
Title
Trustee
Phone
9032234258
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Bradley S Crain
Phone
8708872313
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Realized losses and non cash asset changes”

Raw XML Appendix274 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326737
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PERPETUAL CARE AND MAINTENANCE OF THE DE ANN CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0375142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-721
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt011200
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/TotalAmt011200
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017064
IRS990/PYInvestmentIncomeAmt012102
IRS990/PYOtherExpensesAmt021081
IRS990/PYRevenuesLessExpensesAmt08085
IRS990/PYTotalExpensesAmt021081
IRS990/PYTotalRevenueAmt029166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017064
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011734
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011734
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051441
IRS990ScheduleA/InvestmentIncomeCYPct00.45030
IRS990ScheduleA/InvestmentIncomePYPct00.45850
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS OF THE TRUST ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSSES AND NON CASH ASSET CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BANCORPSOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09032234258
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DE ANN CEMETERY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0276093712
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5608
ReturnHeader/Filer/USAddress/City0Texarkana
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0755055608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710506865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071857
ReturnHeader/PreparerPersonGrp/PhoneNum08708872313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02014-11-12T13:15:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,142
Liabilities
$0
Net assets
$375,142
Revenue
$27,632
Expenses
$15,087
Net income
$12,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.17$0.04$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.27$0.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.28$0.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.03