First Marks Cemetery Association Inc.

990EZ • Fiscal year 2014 • EIN 64-0836159

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 15, 2014

Organization Profile

P O Box 33238646

(662) 326-2481

Siviq Scores

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

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

53%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

5.6%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

-8.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets70th percentile

Assets

$452,439

Up $24,026 (+5.6%) from 2013

Net Assets

$452,439

Up $24,026 (+5.6%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin85th percentile

Revenue

Down

$45,233

Down $4,174 (-8.4%) from 2013

Expenses

Down

$21,207

Down $3,176 (-13%) from 2013

Net Income

Down

$24,026

Down $998 (-4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2014

Assets$452,439

Liabilities$0

Net Assets$452,439

Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2014

Revenue$45,233

Expenses$21,207

Net Income$24,026

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Sep 15, 2014
Return Version: 2013v3.1
Gross Receipts: $45,233

Mission and Program Overview

Mission

Maintenance and upkeep of the marks, mississippi cemetery

Maintenance of marks mississppi cemeter

Program Services

Description	Grants	Expenses
SEE SERVICES	-	$21,207

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLARK GRAEBER	President	PT	$0	-	-
TOM KIMBRO	Vice-Presiden	-	$0	-	-
CHARLES M VEAZEY	Sec-Treas	-	$0	-	-
LARRY O LEWIS	Director	-	$0	-	-
BRUCE PRAHL	Director	-	$0	-	-
VIVIAN NORRIS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 64-0836159

Signing Officer

Name: Clark Graeber
Title: President
Phone: 6623262481
Signed: 2014-09-15
Discuss with paid preparer: Yes

Preparer

Preparer: Charles M Veazey
Phone: 6623266921

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMAINTENANCE 12,955OPENING AND CLOSING GRAVES 4,600SUPPLIES 181OFFICE EXPENSE 808INSURANCE 251DEPRECIATION 82ACCOUNTING 700BROKERAGE FEES 1,630”

Raw XML Appendix118 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6623262481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 40
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MARKS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	38646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	428331
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21507
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IRS990EZ/ExcessOrDeficitForYearAmt	0	24026
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IRS990EZ/GrossReceiptsAmt	0	45233
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	17426
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	82
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	452439
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	452439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLARK GRAEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM KIMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHARLES M VEAZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LARRY O LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRUCE PRAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	VIVIAN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	21207
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MAINTENANCE OF MARKS MISSISSPPI CEMETER
IRS990EZ/ProgramServiceRevenueAmt	0	6300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21207
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21207
IRS990EZ/TotalProgramServiceExpensesAmt	0	21207
IRS990EZ/TotalRevenueAmt	0	45233
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountMAINTENANCE 12,955OPENING AND CLOSING GRAVES 4,600SUPPLIES 181OFFICE EXPENSE 808INSURANCE 251DEPRECIATION 82ACCOUNTING 700BROKERAGE FEES 1,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CLARK GRAEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6623262481
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FIRST MARKS CEMETERY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	640836159
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 332
ReturnHeader/Filer/USAddress/City	0	MARKS
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	38646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	38646
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6623266921
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES M VEAZEY
ReturnHeader/ReturnTs	0	2014-09-10T13:36:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $452,439
Liabilities: $0
Net assets: $452,439
Revenue: $45,233
Expenses: $21,207
Net income: $24,026

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.00	$1.24	$0.16	$0.03	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.12	$0.04	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.09	$0.03	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.13	$0.02	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.14	$0.03	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.10	$0.03	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.11	$0.02	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.08	$0.03	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.06	$0.03	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.07	$0.03	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.07	$0.03	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.05	$0.02	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$0.05	$0.02	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.03	$0.02	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.03	$0.02	$0.01