Civic Intelligence

Southern Memorial Association

990 • Fiscal year 2013 • EIN 54-1737181

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.GRAVEGARDEN.ORG
401 Taylor Street24501-1245
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,726,972

Down $43,662 (-2.5%) from 2012

Net Assets

Down

$1,722,261

Down $45,627 (-2.6%) from 2012

Liabilities

Up

$4,711

Up $1,965 (+72%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,474

Up $37,621 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,788,158Liabilities 2010: $46,771Net Assets 2010: $1,741,3872010Assets 2011: $1,763,348Liabilities 2011: $5,327Net Assets 2011: $1,758,0212011Assets 2012: $1,770,634Liabilities 2012: $2,746Net Assets 2012: $1,767,8882012Assets 2013: $1,726,972Liabilities 2013: $4,711Net Assets 2013: $1,722,2612013Assets 2014: $1,715,520Liabilities 2014: $9,045Net Assets 2014: $1,706,4752014Assets 2015: $1,691,547Liabilities 2015: $5,376Net Assets 2015: $1,686,1712015Assets 2016: $1,798,743Liabilities 2016: $9,641Net Assets 2016: $1,789,1022016Assets 2017: $1,943,066Liabilities 2017: $13,269Net Assets 2017: $1,929,7972017Assets 2018: $1,855,966Liabilities 2018: $18,205Net Assets 2018: $1,837,7612018Assets 2019: $1,820,294Liabilities 2019: $10,226Net Assets 2019: $1,810,0682019Assets 2020: $1,875,914Liabilities 2020: $45,866Net Assets 2020: $1,830,0482020Assets 2021: $1,983,129Liabilities 2021: $6,696Net Assets 2021: $1,976,4332021Assets 2022: $1,942,367Liabilities 2022: $14,339Net Assets 2022: $1,928,0282022Assets 2023: $1,982,694Liabilities 2023: $15,971Net Assets 2023: $1,966,7232023Assets 2024: $1,891,054Liabilities 2024: $7,063Net Assets 2024: $1,883,9912024

Highlighted filing

2013

Assets$1,726,972
Liabilities$4,711
Net Assets$1,722,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $242,1302010Revenue 2011: $280,820Expenses 2011: $264,186Net Income 2011: $16,6342011Expenses 2012: $246,8532012Expenses 2013: $284,4742013Revenue 2014: $274,285Expenses 2014: $290,071Net Income 2014: -$15,7862014Revenue 2015: $283,603Expenses 2015: $303,908Net Income 2015: -$20,3052015Revenue 2016: $394,550Expenses 2016: $291,619Net Income 2016: $102,9312016Revenue 2017: $460,020Expenses 2017: $319,325Net Income 2017: $140,6952017Revenue 2018: $253,210Expenses 2018: $345,246Net Income 2018: -$92,0362018Revenue 2019: $311,380Expenses 2019: $339,073Net Income 2019: -$27,6932019Revenue 2020: $380,259Expenses 2020: $360,279Net Income 2020: $19,9802020Revenue 2021: $480,854Expenses 2021: $334,469Net Income 2021: $146,3852021Revenue 2022: $406,382Expenses 2022: $426,901Net Income 2022: -$20,5192022Revenue 2023: $460,504Expenses 2023: $455,381Net Income 2023: $5,1232023Revenue 2024: $405,150Expenses 2024: $503,921Net Income 2024: -$98,7712024

Highlighted filing

2013

Revenue-
Expenses$284,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$262,268
Mission and Program Overview

Mission

Historical cemetery, including natural interpretations

Filing and Contact Details

Filer

EIN
54-1737181
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IRS990ScheduleA/AmtsFromSubstContributors/Total050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03915
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080980

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,726,972
Liabilities
$4,711
Net assets
$1,722,261
Revenue
-
Expenses
$284,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.41$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.97$0.46$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.41$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.98$0.48$0.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.38$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.25$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.46$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.27$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.25
2011Summary only. Only limited summary data is available for this year.$1.76$0.01$1.76$0.28$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$0.24