Civic Intelligence

San Pedro Cemetery Assoc

990EZ • Fiscal year 2014 • EIN 37-1646432

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileAllen G Bayer,CPA
2708 Kingsbrook LnMissouri City, TX 77459

(713) 545-4481

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

61st percentile

17%

Higher net margin than 61% 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

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,726

Up $331 (+4.5%) from 2013

Net Assets

Up

$7,726

Up $331 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$1,904

Down $586 (-24%) from 2013

Expenses

Up

$1,573

Up $298 (+23%) from 2013

Net Income

Down

$331

Down $884 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,180Liabilities 2012: $02012Assets 2013: $7,395Liabilities 2013: $0Net Assets 2013: $7,3952013Assets 2014: $7,726Liabilities 2014: $0Net Assets 2014: $7,7262014

Highlighted filing

2014

Assets$7,726
Liabilities$0
Net Assets$7,726
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $4,381Expenses 2012: $4,502Net Income 2012: -$1212012Revenue 2013: $2,490Expenses 2013: $1,275Net Income 2013: $1,2152013Revenue 2014: $1,904Expenses 2014: $1,573Net Income 2014: $3312014

Highlighted filing

2014

Revenue$1,904
Expenses$1,573
Net Income$331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,904
Mission and Program Overview

Mission

Upkeep and maintenance of cemetery

Program Services

DescriptionGrantsExpenses
MOWED CEMETERY AS REQUIREDINSTALLED A MARBLE CEMETERY MARKERINSTALLED AND REPAIRED A FENCE AND TRIMMED TREES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G GUEVARAPresident-$0--
SANDRA ALANIZSecretary-$0--
MANUEL MUNIZV-President-$0--
JOHN MANUEL GUEVARATrustee-$0--
RUBEN MORALESTrustee-$0--
WALTER DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
San Pedro Cemetery Association
EIN
37-1646432
Address
2708 KINGSBROOK LN, MISSOURI CITY, TX 77459

Signing Officer

Name
John G Guevara
Title
President
Phone
7135454481
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Allen G Bayer CPA
Address
408 FOREST ST, YOAKUM, TX 77995
Preparer
Allen Bayer
Phone
3617413564
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 670supplies 30taxes 23”

Raw XML Appendix118 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN G GUEVARA
IRS990EZ/BooksInCareOfDetail/PhoneNum07135454481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 KINGSBROOK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07726
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0375
IRS990EZ/GrossReceiptsAmt01904
IRS990EZ/GrossSalesOfInventoryAmt0375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0514
IRS990EZ/LandAndBuildingsGrp/BOYAmt05833
IRS990EZ/LandAndBuildingsGrp/EOYAmt06745
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07395
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL MUNIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MANUEL GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBEN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0723
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP AND MAINTENANCE OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOWED CEMETERY AS REQUIREDINSTALLED A MARBLE CEMETERY MARKERINSTALLED AND REPAIRED A FENCE AND TRIMMED TREES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01573
IRS990EZ/TotalRevenueAmt01904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 670SUPPLIES 30TAXES 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G GUEVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135454481
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PEDRO CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0371646432
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 KINGSBROOK LN
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN G BAYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 FOREST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOAKUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077995
ReturnHeader/PreparerPersonGrp/PhoneNum03617413564
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN BAYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T13:18:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,726
Liabilities
$0
Net assets
$7,726
Revenue
$1,904
Expenses
$1,573
Net income
$331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7,726$0$7,726$1,904$1,573$331
2013Detailed filing. Detailed filing data is available for this year.$7,395$0$7,395$2,490$1,275$1,215
2012Summary only. Only limited summary data is available for this year.$6,180$0$4,381$4,502$121