Civic Intelligence

Fox Cemetary Trust

990 • Fiscal year 2010 • EIN 43-1339801

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

PO Box 65864856
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$366,915

No earlier filing loaded for comparison.

Net Assets

$366,915

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,406

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $366,915Liabilities 2010: $0Net Assets 2010: $366,9152010Assets 2013: $423,077Liabilities 2013: $0Net Assets 2013: $423,0772013

Highlighted filing

2010

Assets$366,915
Liabilities$0
Net Assets$366,915

Operations Trend

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

$40K$30K$20K$10K$0Expenses 2010: $7,4062010Revenue 2013: $36,603Expenses 2013: $3,766Net Income 2013: $32,8372013

Highlighted filing

2010

Revenue-
Expenses$7,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Gross Receipts
$39,869
Mission and Program Overview

Mission

Provide the maintenance and upkeep for the cemetery and provide the resources for grounds improvements

Filing and Contact Details

Filer

EIN
43-1339801
Raw XML Appendix257 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE THE MAINTENANCE AND UPKEEP FOR THE CEMETARY AND PROVIDE THE RESOURCES FOR GROUNDS IMPROVEMENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 658
IRS990/AddressPrincipalOfficerUS/City0Pineville
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064856
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions036017
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035613
IRS990/CashNonInterestBearing/EOY093038
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear036017
IRS990/ContributionsGrantsPriorYear046409
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01827
IRS990/DepreciationDepletion/Total01827
IRS990/DescribedIn501C30false
IRS990/Description0None
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05208
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0275
IRS990/FeesForServicesAccounting/Total0275
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/NamePerson0MARY LOU SHADDOX
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts039869
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral01465
IRS990/Insurance/ProgramServices0162
IRS990/Insurance/Total01627
IRS990/InvestmentIncomeCurrentYear03852
IRS990/InvestmentIncomePriorYear06272
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03852
IRS990/InvestmentIncome/TotalRevenueColumn03852
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06202
IRS990/LandBuildingsEquipmentBasis067902
IRS990/LandBuildingsEquipmentBasisNet/BOY063527
IRS990/LandBuildingsEquipmentBasisNet/EOY061700
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE THE MAINTENANCE AND UPKEEP FOR THE CEMETARY AND PROVIDE THE RESOURCES FOR GROUNDS IMPROVEMENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mary Lou Shaddox
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0311140
IRS990/NetAssetsOrFundBalancesEOY0366915
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0165
IRS990/OfficeExpenses/Total0165
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear06170
IRS990/OtherExpensesCurrentYear07406
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BANK CHARGE
IRS990/OtherExpenses/ManagementAndGeneral088
IRS990/OtherExpenses/ManagementAndGeneral130
IRS990/OtherExpenses/ProgramServices03219
IRS990/OtherExpenses/Total03219
IRS990/OtherExpenses/Total188
IRS990/OtherExpenses/Total230
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses032463
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0311140
IRS990/RetainedEarningsEndowmentEtc/EOY0366915
IRS990/RevenuesLessExpensesCY032463
IRS990/RevenuesLessExpensesPriorYear046511
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0212000
IRS990/SavingsAndTempCashInvestments/EOY0212177
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE THE MAINTENANCE AND UPKEEP FOR THE CEMETARY AND PROVIDE THE RESOURCES FOR GROUNDS IMPROVEMENTS.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 658
IRS990/TheBooksAreInCareOf/AddressUS/City0PINEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064856
IRS990/TheBooksAreInCareOf/NamePerson0MARY LOU SHADDOX
IRS990/TheBooksAreInCareOf/TelephoneNumber04172264768
IRS990/TotalAssets/BOY0311140
IRS990/TotalAssetsBOY0311140
IRS990/TotalAssets/EOY0366915
IRS990/TotalAssetsEOY0366915
IRS990/TotalCompGT150K0false
IRS990/TotalContributions036017
IRS990/TotalExpensesCurrentYear07406
IRS990/TotalExpensesPriorYear06170
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02198
IRS990/TotalFunctionalExpenses/ProgramServices05208
IRS990/TotalFunctionalExpenses/Total07406
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0311140
IRS990/TotalLiabNetAssetsFundBalances/EOY0366915
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0311140
IRS990/TotalNetAssetsFundBalances/EOY0366915
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05208
IRS990/TotalRevenueCurrentYear039869
IRS990/TotalRevenuePriorYear052681
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03852
IRS990/TotalRevenue/TotalRevenueColumn039869
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0175
IRS990/Travel/Total0175
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431339801
ReturnHeader/Filer/Name/BusinessNameLine10FOX CEMETARY TRUST
ReturnHeader/Filer/NameControl0FOXC
ReturnHeader/Filer/Phone04172264768
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 658
ReturnHeader/Filer/USAddress/City0Pineville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064856
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0MARY LOU SHADDOX
ReturnHeader/Officer/Phone04172264768
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064856
ReturnHeader/Preparer/Name0LISA HODSON
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T05:06:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings