Civic Intelligence

Sullivan Cemetery Fund Tr

990EZ • Fiscal year 2017 • EIN 45-6709339

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
7402 Old Franklin RoadFairview, TN 37062

(615) 566-5606

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

98th percentile

97%

Higher net margin than 98% 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

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

99th percentile

1282%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,411

Down $11,863 (-73%) from 2016

Net Assets

Down

$4,411

Down $11,863 (-73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$59,668

Up $55,351 (+1282%) from 2016

Expenses

Down

$1,530

Down $160 (-9.5%) from 2016

Net Income

Up

$58,138

Up $55,511 (+2113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,114Liabilities 2011: $0Net Assets 2011: $61,1142011Assets 2015: $13,645Liabilities 2015: $02015Assets 2016: $16,274Net Assets 2016: $16,2742016Assets 2017: $4,411Net Assets 2017: $4,4112017Assets 2018: $4,118Net Assets 2018: $4,1182018Assets 2019: $4,202Net Assets 2019: $4,2022019Assets 2020: $6,784Net Assets 2020: $6,7842020Assets 2022: $0Net Assets 2022: $11,8502022

Highlighted filing

2017

Assets$4,411
Liabilities-
Net Assets$4,411
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $2,6502011Revenue 2015: $12,576Expenses 2015: $2,472Net Income 2015: $10,1042015Revenue 2016: $4,317Expenses 2016: $1,690Net Income 2016: $2,6272016Revenue 2017: $59,668Expenses 2017: $1,530Net Income 2017: $58,1382017Revenue 2018: $5,697Expenses 2018: $5,990Net Income 2018: -$2932018Revenue 2019: $4,204Expenses 2019: $4,120Net Income 2019: $842019Revenue 2020: $4,702Expenses 2020: $2,120Net Income 2020: $2,5822020Revenue 2022: $4,269Expenses 2022: $2,050Net Income 2022: $2,2192022

Highlighted filing

2017

Revenue$59,668
Expenses$1,530
Net Income$58,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$59,668
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
BURIALS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY MANGRUMPresident-$0--
WILSON SULLIVANSecretary And Treasurer-$0--
EDDIE MANGRUMBoard Member-$0--
ROBERT MANGRUMBoard Member-$0--
MARK SULLIVANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Cemetery
EIN
45-6709339
Phone
6155665606
Address
7402 OLD FRANKLIN ROAD, FAIRVIEW, TN 37062

Signing Officer

Name
Wilson C Sullivan
Title
Treasurer
Phone
6155665606
Signed
2018-02-19

Preparer

Firm
Craig Hendrix Tax and Management
Address
318 E College St, Dickson, TN 37055
Preparer
Craig Hendrix
Phone
6154411274
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“INVESTMENT -70000.”

Form 990EZ, Part I, Line 20

“ROUNDING -1.”

Raw XML Appendix112 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/PersonNm0WILSON SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06155665606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07402 OLD FRANKLIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059668
IRS990EZ/InvestmentIncomeAmt059668
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04411
IRS990EZ/OccupancyRentUtltsAndMaintAmt01430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY MANGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILSON SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE MANGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MANGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-70001
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01530
IRS990EZ/TotalRevenueAmt059668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT -70000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILSON C SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155665606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0456709339
ReturnHeader/Filer/PhoneNum06155665606
ReturnHeader/Filer/USAddress/AddressLine1Txt07402 OLD FRANKLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09488CC50A1A022F214BA0C2AF5450E5515D99DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09488CC50A1A022F214BA0C2AF5450E5515D99DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.191.169
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Hendrix Tax and Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E College St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154411274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T14:22:08-08:00
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
$4,411
Liabilities
-
Net assets
$4,411
Revenue
$59,668
Expenses
$1,530
Net income
$58,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$11.9$4.27$2.05$2.22
2020Detailed filing. Detailed filing data is available for this year.$6.78$6.78$4.70$2.12$2.58
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.20$4.20$4.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.12$5.70$5.99$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.41$4.41$59.7$1.53$58.1
2016Detailed filing. Detailed filing data is available for this year.$16.3$16.3$4.32$1.69$2.63
2015Summary only. Only limited summary data is available for this year.$13.6$0.00$12.6$2.47$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$0.00$61.1$2.65