Civic Intelligence

Centerville Cemetery Perpetual Care Fund

990EZ • Fiscal year 2016 • EIN 62-0959876

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

104 Perry StreetCenterville, TN 37033

(931) 729-4346

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-79%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$261,068

Down $4,266 (-1.6%) from 2015

Net Assets

Down

$261,068

Down $4,266 (-1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,397

Up $1,396 (+35%) from 2015

Expenses

Up

$9,663

Up $3,591 (+59%) from 2015

Net Income

Down

-$4,266

Down $2,195 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $262,357Net Assets 2011: $262,3572011Assets 2012: $267,295Net Assets 2012: $267,2952012Assets 2013: $265,204Net Assets 2013: $265,2042013Assets 2014: $267,406Net Assets 2014: $267,4062014Assets 2015: $265,334Net Assets 2015: $265,3342015Assets 2016: $261,068Net Assets 2016: $261,0682016Assets 2017: $257,627Net Assets 2017: $257,6272017Assets 2021: $259,298Net Assets 2021: $259,2982021Assets 2022: $265,082Net Assets 2022: $265,0822022Assets 2023: $256,992Net Assets 2023: $256,9922023Assets 2024: $263,451Net Assets 2024: $263,4512024

Highlighted filing

2016

Assets$261,068
Liabilities-
Net Assets$261,068

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $8,856Expenses 2011: $5,125Net Income 2011: $3,7312011Revenue 2012: $11,755Expenses 2012: $6,817Net Income 2012: $4,9382012Revenue 2013: $4,429Expenses 2013: $6,520Net Income 2013: -$2,0912013Revenue 2014: $7,325Expenses 2014: $5,124Net Income 2014: $2,2012014Revenue 2015: $4,001Expenses 2015: $6,072Net Income 2015: -$2,0712015Revenue 2016: $5,397Expenses 2016: $9,663Net Income 2016: -$4,2662016Revenue 2017: $5,222Expenses 2017: $8,597Net Income 2017: -$3,3752017Revenue 2021: $22,787Expenses 2021: $6,992Net Income 2021: $15,7952021Revenue 2022: $12,804Expenses 2022: $7,020Net Income 2022: $5,7842022Revenue 2023: $15,258Expenses 2023: $9,548Net Income 2023: $5,7102023Revenue 2024: $10,489Expenses 2024: $11,402Net Income 2024: -$9132024

Highlighted filing

2016

Revenue$5,397
Expenses$9,663
Net Income-$4,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,397
Mission and Program Overview

Mission

To maintain and improve cemetery grounds

Program Services

DescriptionGrantsExpenses
MOWING AND MAINTENANCE OF CEMETERY GROUNDS-$7,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOMASTrustee-$0--
LLOYD ROCHELLETrustee-$0--
ALICE MARTINTrustee-$0--
CAROL MAYBERRYTrustee-$0--
JUDY FIELDTrustee-$0--
BILLIE JONESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Centerville Cemetery Perpetual Care
EIN
62-0959876
Address
104 PERRY STREET, CENTERVILLE, TN 37033

Signing Officer

Name
Alice Martin
Title
Trustee
Phone
9317295659
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Husbands CPA
Address
117 CHURCH ST, CENTERVILLE, TN 37033
Preparer
Scott Husbands CPA
Phone
9317294346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses refund to jerry burlison 2,000 total 2,000

Form 990-ez, Part II, Line 24

Accounts receivable 0 270 total 0 270

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/PersonNm0SCOTT HUSBANDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09317294346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt089
IRS990EZ/GrossReceiptsAmt05397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05008
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261068
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD ROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND IMPROVE CEMETERY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOWING AND MAINTENANCE OF CEMETERY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09663
IRS990EZ/TotalProgramServiceExpensesAmt07358
IRS990EZ/TotalRevenueAmt05397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFUND TO JERRY BURLISON 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 270 TOTAL 0 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09317295659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE CEMETERY PERPETUAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0620959876
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 PERRY STREET
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB7BF8F4CF550929BD7A4B4D4A5D2DA9F4BB7B07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D6CCE5F6CE294188F1F3B54059F039342F3759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814823691
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037033
ReturnHeader/PreparerPersonGrp/PhoneNum09317294346
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUSBANDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T20:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings