Civic Intelligence

Browns Cemetery Association

990 • Fiscal year 2017 • EIN 62-0680712

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
Bancorp South Asset Mgt TrustJackson, TN 38305

(731) 424-9725

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

10%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$944,561

Up $89,274 (+10%) from 2016

Net Assets

Up

$944,561

Up $89,274 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$100,844

Up $51,478 (+104%) from 2016

Expenses

Up

$35,086

Up $4,319 (+14%) from 2016

Net Income

Up

$65,758

Up $47,159 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $682,999Liabilities 2010: $0Net Assets 2010: $682,9992010Assets 2011: $679,259Liabilities 2011: $0Net Assets 2011: $679,2592011Assets 2012: $710,770Liabilities 2012: $0Net Assets 2012: $710,7702012Assets 2013: $811,398Liabilities 2013: $0Net Assets 2013: $811,3982013Assets 2014: $835,071Liabilities 2014: $0Net Assets 2014: $835,0712014Assets 2015: $808,904Liabilities 2015: $0Net Assets 2015: $808,9042015Assets 2016: $855,287Liabilities 2016: $0Net Assets 2016: $855,2872016Assets 2017: $944,561Liabilities 2017: $0Net Assets 2017: $944,5612017Assets 2018: $893,656Liabilities 2018: $0Net Assets 2018: $893,6562018Assets 2019: $1,005,231Liabilities 2019: $0Net Assets 2019: $1,005,2312019Assets 2020: $1,088,811Liabilities 2020: $0Net Assets 2020: $1,088,8112020Assets 2021: $1,159,600Liabilities 2021: $0Net Assets 2021: $1,159,6002021Assets 2022: $1,035,430Liabilities 2022: $0Net Assets 2022: $1,035,4302022Assets 2023: $1,102,896Liabilities 2023: $0Net Assets 2023: $1,102,8962023Assets 2024: $1,201,275Liabilities 2024: $0Net Assets 2024: $1,201,2752024

Highlighted filing

2017

Assets$944,561
Liabilities$0
Net Assets$944,561
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $29,2602010Revenue 2011: $28,247Expenses 2011: $31,987Net Income 2011: -$3,7402011Revenue 2012: $60,411Expenses 2012: $28,900Net Income 2012: $31,5112012Revenue 2013: $66,414Expenses 2013: $28,535Net Income 2013: $37,8792013Revenue 2014: $59,185Expenses 2014: $31,221Net Income 2014: $27,9642014Revenue 2015: $58,441Expenses 2015: $34,899Net Income 2015: $23,5422015Revenue 2016: $49,366Expenses 2016: $30,767Net Income 2016: $18,5992016Revenue 2017: $100,844Expenses 2017: $35,086Net Income 2017: $65,7582017Revenue 2018: $90,649Expenses 2018: $36,401Net Income 2018: $54,2482018Revenue 2019: $60,852Expenses 2019: $42,933Net Income 2019: $17,9192019Revenue 2020: $58,419Expenses 2020: $39,736Net Income 2020: $18,6832020Revenue 2021: $138,030Expenses 2021: $46,367Net Income 2021: $91,6632021Revenue 2022: $62,126Expenses 2022: $34,120Net Income 2022: $28,0062022Revenue 2023: $73,306Expenses 2023: $42,940Net Income 2023: $30,3662023Revenue 2024: $83,318Expenses 2024: $41,970Net Income 2024: $41,3482024

Highlighted filing

2017

Revenue$100,844
Expenses$35,086
Net Income$65,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$102,934
Mission and Program Overview

Mission

OPERATE A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,175$881,851▲ $91,676
Land, Buildings, and Equipment, Net$62,941$61,147▼ $1,794
Cash and Non-Interest-Bearing Accounts$2,171$1,563▼ $608
Total Assets$855,287$944,561▲ $89,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$855,287$944,561▲ $89,274
Total Net Assets Fund Balance$855,287$944,561▲ $89,274
Total Liabilities and Net Assets / Fund Balance$855,287$944,561▲ $89,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,247$69,851$108,098
Land$22,900-$22,900
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David PearsonPresident
Bob PearsonTrustee
Jerry MilamTrustee
Johnny WoolforkTrustee
Mary WhiteSecretary
Teri WellsTreasurer
Billy DonnellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,055
Program Service Revenue
$6,700
Investment Income
$77,525
Other Revenue
$9,564
All Other Contributions
$7,055
Change in Net Assets
$65,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,086
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
Fees for Services Management$9,120--$9,120
Fees for Service Investment Mgmnt Fees-$7,059-$7,059
Insurance$1,407--$1,407
Fees for Services Accounting$1,000--$1,000
Office Expenses$60--$60
Other Expenses$373$4-$4
Total Functional Expenses$28,001$7,085$0$35,086
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board will present the 990 to all board members for their approval. The board will vote to approve it and the approval will be documented in the minutes of the board.”

Form 990, Page 6, Part VI, Line 12C

“In the event that there is a conflict of interest, the board would take steps to remove the conflict so that person may stay involved in the entity.”

Form 990, Page 6, Part VI, Line 19

“All governing documentation is made available to those involved in the entity, and those wishing to be involved in the entity, upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Browns Cemetery Association
EIN
62-0680712
Phone
7314249725
Address
BANCORP SOUTH ASSET MGT TRUST, JACKSON, TN 38305

Signing Officer

Name
David Pearson
Title
President
Phone
7316617019
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pearson
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
J Winston Truett
Phone
7314278571
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD WILL PRESENT THE 990 TO ALL BOARD MEMBERS FOR THEIR APPROVAL. THE BOARD WILL VOTE TO APPROVE IT AND THE APPROVAL WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT THAT THERE IS A CONFLICT OF INTEREST, THE BOARD WOULD TAKE STEPS TO REMOVE THE CONFLICT SO THAT PERSON MAY STAY INVOLVED IN THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE TO THOSE INVOLVED IN THE ENTITY, AND THOSE WISHING TO BE INVOLVED IN THE ENTITY, UPON REQUEST TO THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum07316617019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0620680712
ReturnHeader/Filer/PhoneNum07314249725
ReturnHeader/Filer/USAddress/AddressLine1Txt0BANCORP SOUTH ASSET MGT TRUST
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 OIL WELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07314278571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WINSTON TRUETT
ReturnHeader/ReturnTs02018-05-03T14:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,561
Liabilities
$0
Net assets
$944,561
Revenue
$100,844
Expenses
$35,086
Net income
$65,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.03