Civic Intelligence

De Ann Cemetery Charitable Trust

990 • Fiscal year 2014 • EIN 27-6093712

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 5608Texarkana, TX 75505-5608

(903) 223-4258

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

2.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$385,553

Up $10,411 (+2.8%) from 2013

Net Assets

Up

$385,553

Up $10,411 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$19,949

Down $7,683 (-28%) from 2013

Expenses

Up

$22,160

Up $7,073 (+47%) from 2013

Net Income

Down

-$2,211

Down $14,756 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$385,553
Liabilities$0
Net Assets$385,553
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$19,949
Expenses$22,160
Net Income-$2,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$67,397
Mission and Program Overview

Mission

Perpetual care and maintenance of the de ann cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,737$314,215▼ $12,522
Cash and Non-Interest-Bearing Accounts$48,405$71,338▲ $22,933
Total Assets$375,142$385,553▲ $10,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$375,142$385,553▲ $10,411
Total Net Assets Fund Balance$375,142$385,553▲ $10,411
Total Liabilities and Net Assets / Fund Balance$375,142$385,553▲ $10,411
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Becky WilliamsTrustee
Kristy PattersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,920
Program Service Revenue
$0
Investment Income
$16,029
Other Revenue
$0
All Other Contributions
$3,920
Change in Net Assets
$-2,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,160
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
Other Expenses$3,942--$3,942
Fees for Services Management-$1,575-$1,575
Fees for Services Legal-$850-$850
Fees for Services Accounting-$500-$500
Advertising-$123-$123
Total Functional Expenses$19,112$3,048$0$22,160
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

Filer Name
De Ann Cemetery Charitable Trust
EIN
27-6093712
Address
PO BOX 5608, Texarkana, TX 75505-5608

Signing Officer

Name
Bancorpsouth
Title
Trustee
Phone
8707778284
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Dalrymple Crain PA Ltd
Address
PO Box 600, Prescott, AR 71857
Preparer
Bradley S Crain
Phone
8708872313
Supplemental Narrative

Additional Explanations

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

“Unrealized appreciation of assets = $18,283non cash asset changes = -$46accrued income = -$42prior period adjustment = -$5,573”

Raw XML Appendix285 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047208
IRS990/GrossReceiptsAmt067397
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314215
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047448
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012622
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1REPAIR
IRS990/OtherExpensesGrp/Desc2PEST CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt012900
IRS990/OtherExpensesGrp/ProgramServicesAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt23942
IRS990/OtherExpensesGrp/TotalAmt012900
IRS990/OtherExpensesGrp/TotalAmt12270
IRS990/OtherExpensesGrp/TotalAmt23942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015898
IRS990/PYInvestmentIncomeAmt011734
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IRS990/PYTotalRevenueAmt027632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016269
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067066
IRS990ScheduleA/InvestmentIncomeCYPct00.52000
IRS990ScheduleA/InvestmentIncomePYPct00.45000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt061965
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029231
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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/ExplanationTxt2UNREALIZED APPRECIATION OF ASSETS = $18,283NON CASH ASSET CHANGES = -$46ACCRUED INCOME = -$42PRIOR PERIOD ADJUSTMENT = -$5,573
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/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BANCORPSOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08707778284
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE ANN CEMETERY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0276093712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5608
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0755055608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710506865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071857
ReturnHeader/PreparerPersonGrp/PhoneNum08708872313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02015-08-17T09:25:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,553
Liabilities
$0
Net assets
$385,553
Revenue
$19,949
Expenses
$22,160
Net income
-$2,211
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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