Civic Intelligence

San Pedro Cemetery Assoc

EIN 37-1646432 • 501(c)13 • Missouri City, TX

Profile

Upkeep and maintenance of cemetery

2708 Kingsbrook LnMissouri City, TX 77459
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

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

Liabilities / Revenue

77th percentile

0.00x

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

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

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,726

Up $331 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$7,726

Up $331 (+4.5%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin57th 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

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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

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