Civic Intelligence

Fox Cemetary Trust

990 • Fiscal year 2013 • EIN 43-1339801

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
PO Box 65864856

(417) 226-4768

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.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

4.9%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$423,077

Up $56,162 (+15%) from 2010

Net Assets

Up

$423,077

Up $56,162 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

$36,603

No earlier filing loaded for comparison.

Expenses

Down

$3,766

Down $3,640 (-49%) from 2010

Net Income

$32,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2013

Assets$423,077
Liabilities$0
Net Assets$423,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$36,603
Expenses$3,766
Net Income$32,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$36,603
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,573$423,077▲ $31,504
Savings and Temporary Cash Investments$298,701$318,072▲ $19,371
Cash and Non-Interest-Bearing Accounts$88,552$102,062▲ $13,510
Land, Buildings, and Equipment, Net$4,320$2,943▼ $1,377
Total Assets$391,573$423,077▲ $31,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,573$423,077▲ $31,504
Total Liabilities and Net Assets / Fund Balance$391,573$423,077▲ $31,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,670$2,764$60,717
Equipment$7,571$6,799$7,185
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mary Lou ShaddoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,685
Program Service Revenue
$0
Investment Income
$1,918
Other Revenue
$0
All Other Contributions
$34,685
Change in Net Assets
$32,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,766
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
Insurance---$1,475
All Other Expenses---$1,165
Other Expenses---$453
Office Expenses---$71
Total Functional Expenses$0$0$0$3,766
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1339801
Phone
4172264768

Signing Officer

Name
Mary Lou Shaddox
Title
Treasurer
Phone
4172264768
Signed
2014-04-24

Organization Details

Principal Officer
Mary Lou Shaddox
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Lynn Wilson
Phone
4172237667
Supplemental Narrative

Additional Explanations

Form 990 Page 6 Line 2

“The 12 voting member are related”

Form 990 Statement of Expenses Line 24E

“Cleaning cemetery 380 maintenance 150 flowers 72 repairs 453 mowing 1165”

Form 990 Page 9 Line 3A

“USBANK INTEREST 1918”

Raw XML Appendix215 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.

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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrossReceiptsAmt036603
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02943
IRS990/LandBldgEquipCostOrOtherBssAmt067902
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391573
IRS990/NetAssetsOrFundBalancesEOYAmt0423077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FLOWERS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0380
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt3453
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035924
IRS990/PYInvestmentIncomeAmt03240
IRS990/PYOtherExpensesAmt02876
IRS990/PYProgramServiceRevenueAmt0450
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IRS990/PYTotalRevenueAmt039614
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318072
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07185
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU SHADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172264768
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX CEMETARY TRUST
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ReturnHeader/Filer/EIN0431339801
ReturnHeader/Filer/PhoneNum04172264768
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ReturnHeader/Filer/USAddress/State0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064856
ReturnHeader/PreparerPersonGrp/PhoneNum04172237667
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Wilson
ReturnHeader/ReturnTs02014-07-02T14:40:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,077
Liabilities
$0
Net assets
$423,077
Revenue
$36,603
Expenses
$3,766
Net income
$32,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.37$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.07