Civic Intelligence

Little Obion Cemetery Trust Fund

990EZ • Fiscal year 2017 • EIN 31-1012894

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
1101 Frye LaneSouth Fulton, TN 38257

(731) 479-2520

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

42%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

23%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,686

Up $4,500 (+23%) from 2016

Net Assets

Up

$23,686

Up $4,500 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$10,646

Up $1,398 (+15%) from 2016

Expenses

Down

$6,146

Down $283 (-4.4%) from 2016

Net Income

Up

$4,500

Up $1,681 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $19,186Net Assets 2016: $19,1862016Assets 2017: $23,686Net Assets 2017: $23,6862017Assets 2018: $15,541Net Assets 2018: $15,5412018Assets 2019: $19,462Net Assets 2019: $19,4622019Assets 2020: $26,553Net Assets 2020: $26,5532020Assets 2021: $22,785Net Assets 2021: $22,7852021Assets 2022: $28,743Net Assets 2022: $28,7432022Assets 2023: $30,378Net Assets 2023: $30,3782023Assets 2024: $60,256Net Assets 2024: $60,2562024Assets 2025: $65,554Net Assets 2025: $65,5542025

Highlighted filing

2017

Assets$23,686
Liabilities-
Net Assets$23,686
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$30K$20K$10K$0Revenue 2016: $9,248Expenses 2016: $6,429Net Income 2016: $2,8192016Revenue 2017: $10,646Expenses 2017: $6,146Net Income 2017: $4,5002017Revenue 2018: $10,784Expenses 2018: $6,430Net Income 2018: $4,3542018Revenue 2019: $13,069Expenses 2019: $9,147Net Income 2019: $3,9222019Revenue 2020: $13,991Expenses 2020: $6,900Net Income 2020: $7,0912020Revenue 2021: $14,699Expenses 2021: $7,375Net Income 2021: $7,3242021Revenue 2022: $12,653Expenses 2022: $6,695Net Income 2022: $5,9582022Revenue 2023: $10,580Expenses 2023: $8,945Net Income 2023: $1,6352023Revenue 2024: $38,825Expenses 2024: $8,947Net Income 2024: $29,8782024Revenue 2025: $19,229Expenses 2025: $13,931Net Income 2025: $5,2982025

Highlighted filing

2017

Revenue$10,646
Expenses$6,146
Net Income$4,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$10,646
Mission and Program Overview

Mission

CEMETERY TRUST

Program Services

DescriptionGrantsExpenses
MAINTAIN CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE NELMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Obion Cemetery Trust Fund
EIN
31-1012894
Phone
7314792520
Address
1101 FRYE LANE, SOUTH FULTON, TN 38257

Signing Officer

Name
Diane Nelms
Title
Treasurer
Signed
2018-04-02
Discuss with paid preparer
No

Preparer

Firm
Robert a Caldwell CPA Ea
Address
2802-A NORTH HIGHLAND AVE, JACKSON, TN 38305
Preparer
Robert a Caldwell CPA Ea
Phone
7316685665
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“CEMETERY BOOKS 30”

Form 990-EZ, Part I, Line 8, Other Revenue

“LOT SALES 1,400”

Form 990-EZ, Part I, Line 8, Other Revenue

“BURIAL FEES 600”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE NELMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07314792520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 FRYE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH FULTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023686
IRS990EZ/GrossReceiptsAmt010646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02826
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023686
IRS990EZ/OccupancyRentUtltsAndMaintAmt06085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE NELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt02030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY TRUST
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06146
IRS990EZ/TotalRevenueAmt010646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY BOOKS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOT SALES 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BURIAL FEES 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE NELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE OBION CEMETERY TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0311012894
ReturnHeader/Filer/PhoneNum07314792520
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 FRYE LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTH FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.95.196.10
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A CALDWELL CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802-A NORTH HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316685665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALDWELL CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T11:20:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,686
Liabilities
-
Net assets
$23,686
Revenue
$10,646
Expenses
$6,146
Net income
$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.6$65.6$19.2$13.9$5.30
2024Detailed filing. Detailed filing data is available for this year.$60.3$60.3$38.8$8.95$29.9
2023Detailed filing. Detailed filing data is available for this year.$30.4$30.4$10.6$8.95$1.64
2022Detailed filing. Detailed filing data is available for this year.$28.7$28.7$12.7$6.70$5.96
2021Detailed filing. Detailed filing data is available for this year.$22.8$22.8$14.7$7.38$7.32
2020Detailed filing. Detailed filing data is available for this year.$26.6$26.6$14.0$6.90$7.09
2019Detailed filing. Detailed filing data is available for this year.$19.5$19.5$13.1$9.15$3.92
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$10.8$6.43$4.35
2017Detailed filing. Detailed filing data is available for this year.$23.7$23.7$10.6$6.15$4.50
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$9.25$6.43$2.82
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00