Civic Intelligence

Hernando Memorial Cemetery

EIN 64-0580239 • 501(c)13 • Jackson, MS

Profile

The trust department of trustmark bank invests funds and pays revenue to the hernando memorial cemetery association, an exempt entity 64-0508053.

P O Box 291 Suite 1030Jackson, MS 39205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-0.6%

Faster asset growth than 13% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,316,859

Down $7,889 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,316,859

Down $7,889 (-0.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$44,467

Down $308,362 (-87%) from 2023

Expenses

Down

$52,356

Down $4,475 (-7.9%) from 2023

Net Income

Down

-$7,889

Down $303,887 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $977,433Net Assets 2010: $977,4332010Assets 2011: $1,001,258Liabilities 2011: $0Net Assets 2011: $1,001,2582011Assets 2012: $943,131Liabilities 2012: $0Net Assets 2012: $943,1312012Assets 2013: $943,846Liabilities 2013: $0Net Assets 2013: $943,8462013Assets 2014: $968,643Liabilities 2014: $0Net Assets 2014: $968,6432014Assets 2015: $1,013,990Liabilities 2015: $0Net Assets 2015: $1,013,9902015Assets 2016: $971,496Liabilities 2016: $0Net Assets 2016: $971,4962016Assets 2017: $993,014Liabilities 2017: $0Net Assets 2017: $993,0142017Assets 2018: $990,647Liabilities 2018: $0Net Assets 2018: $990,6472018Assets 2019: $990,141Liabilities 2019: $0Net Assets 2019: $990,1412019Assets 2020: $1,023,162Liabilities 2020: $0Net Assets 2020: $1,023,1622020Assets 2021: $1,017,121Liabilities 2021: $0Net Assets 2021: $1,017,1212021Assets 2022: $1,028,750Liabilities 2022: $0Net Assets 2022: $1,028,7502022Assets 2023: $1,324,748Liabilities 2023: $0Net Assets 2023: $1,324,7482023Assets 2024: $1,316,859Liabilities 2024: $0Net Assets 2024: $1,316,8592024

Highlighted filing

2024

Assets$1,316,859
Liabilities$0
Net Assets$1,316,859
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $13,622Expenses 2010: $12,615Net Income 2010: $1,0072010Expenses 2011: $14,7342011Expenses 2012: $5,5572012Expenses 2013: $5,9852013Revenue 2014: $32,092Expenses 2014: $7,295Net Income 2014: $24,7972014Revenue 2015: $55,928Expenses 2015: $10,581Net Income 2015: $45,3472015Revenue 2016: $41,341Expenses 2016: $13,313Net Income 2016: $28,0282016Revenue 2017: $60,864Expenses 2017: $39,346Net Income 2017: $21,5182017Revenue 2018: $44,054Expenses 2018: $46,421Net Income 2018: -$2,3672018Revenue 2019: $44,393Expenses 2019: $44,899Net Income 2019: -$5062019Revenue 2020: $80,854Expenses 2020: $47,833Net Income 2020: $33,0212020Revenue 2021: $44,924Expenses 2021: $50,965Net Income 2021: -$6,0412021Revenue 2022: $62,557Expenses 2022: $50,928Net Income 2022: $11,6292022Revenue 2023: $352,829Expenses 2023: $56,831Net Income 2023: $295,9982023Revenue 2024: $44,467Expenses 2024: $52,356Net Income 2024: -$7,8892024

Highlighted filing

2024

Revenue$44,467
Expenses$52,356
Net Income-$7,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,859
Liabilities
$0
Net assets
$1,316,859
Revenue
$44,467
Expenses
$52,356
Net income
-$7,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.35$0.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$208,699
Mission and Program Overview

Mission

The trust department of trustmark bank invests funds and pays revenue to the hernando memorial cemetery association, an exempt entity 64-0508053.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,324,748$1,316,859▼ $7,889
Total Assets$1,324,748$1,316,859▼ $7,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,748$1,316,859▼ $7,889
Total Net Assets Fund Balance$1,324,748$1,316,859▼ $7,889
Total Liabilities and Net Assets / Fund Balance$1,324,748$1,316,859▼ $7,889
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,467
Other Revenue
$0
Change in Net Assets
$-7,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,356
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
Other Expenses$36,121--$36,121
Fees for Service Investment Mgmnt Fees-$15,235-$15,235
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$36,121$16,235$0$52,356
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
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Trustmark national bank po box 24237 jackson, ms 39205”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hernando Memorial Cemetery Assn Per
EIN
64-0580239
Phone
6624294436
Address
P O BOX 291 SUITE 1030, JACKSON, MS 39205

Signing Officer

Name
Trustmark National Bank
Title
Trustee
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Kristopher a Whitten
Phone
6624294436
Raw XML Appendix209 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
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164232
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IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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