Civic Intelligence

First Marks Cemetery Association Inc.

990EZ • Fiscal year 2015 • EIN 64-0836159

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 21, 2015

P O Box 332Marks, MS 38646

(662) 326-2481

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

9.1%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$493,629

Up $41,190 (+9.1%) from 2014

Net Assets

Up

$493,629

Up $41,190 (+9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$73,120

Up $27,887 (+62%) from 2014

Expenses

Up

$31,930

Up $10,723 (+51%) from 2014

Net Income

Up

$41,190

Up $17,164 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $396,953Liabilities 2011: $0Net Assets 2011: $396,9532011Assets 2012: $403,389Liabilities 2012: $0Net Assets 2012: $403,3892012Assets 2013: $428,413Liabilities 2013: $0Net Assets 2013: $428,4132013Assets 2014: $452,439Liabilities 2014: $0Net Assets 2014: $452,4392014Assets 2015: $493,629Liabilities 2015: $0Net Assets 2015: $493,6292015Assets 2016: $533,546Liabilities 2016: $0Net Assets 2016: $533,5462016Assets 2017: $565,442Liabilities 2017: $0Net Assets 2017: $565,4422017Assets 2018: $614,846Liabilities 2018: $0Net Assets 2018: $614,8462018Assets 2019: $702,813Liabilities 2019: $0Net Assets 2019: $702,8132019Assets 2020: $765,036Liabilities 2020: $0Net Assets 2020: $765,0362020Assets 2021: $869,641Liabilities 2021: $0Net Assets 2021: $869,6412021Assets 2022: $972,968Liabilities 2022: $0Net Assets 2022: $972,9682022Assets 2023: $1,029,329Liabilities 2023: $0Net Assets 2023: $1,029,3292023Assets 2024: $1,111,960Liabilities 2024: $0Net Assets 2024: $1,111,9602024Assets 2025: $1,241,172Liabilities 2025: $0Net Assets 2025: $1,241,1722025

Highlighted filing

2015

Assets$493,629
Liabilities$0
Net Assets$493,629

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $34,901Expenses 2011: $19,914Net Income 2011: $14,9872011Revenue 2012: $29,891Expenses 2012: $23,455Net Income 2012: $6,4362012Revenue 2013: $49,407Expenses 2013: $24,383Net Income 2013: $25,0242013Revenue 2014: $45,233Expenses 2014: $21,207Net Income 2014: $24,0262014Revenue 2015: $73,120Expenses 2015: $31,930Net Income 2015: $41,1902015Revenue 2016: $67,670Expenses 2016: $27,753Net Income 2016: $39,9172016Revenue 2017: $58,788Expenses 2017: $26,894Net Income 2017: $31,8942017Revenue 2018: $77,944Expenses 2018: $28,540Net Income 2018: $49,4042018Revenue 2019: $110,638Expenses 2019: $22,671Net Income 2019: $87,9672019Revenue 2020: $96,292Expenses 2020: $34,069Net Income 2020: $62,2232020Revenue 2021: $137,915Expenses 2021: $33,310Net Income 2021: $104,6052021Revenue 2022: $128,189Expenses 2022: $24,862Net Income 2022: $103,3272022Revenue 2023: $89,976Expenses 2023: $33,615Net Income 2023: $56,3612023Revenue 2024: $121,241Expenses 2024: $38,610Net Income 2024: $82,6312024Revenue 2025: $164,179Expenses 2025: $34,967Net Income 2025: $129,2122025

Highlighted filing

2015

Revenue$73,120
Expenses$31,930
Net Income$41,190
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$73,120
Mission and Program Overview

Mission

Maintenance and upkeep of the marks, mississippi cemetery

Maintenance of marks mississppi cemeter

Program Services

DescriptionGrantsExpenses
SEE SERVICES-$31,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK GRAEBERPresidentPT$0--
TOM KIMBROVice-Presiden-$0--
CHARLES M VEAZEYSec-Treas-$0--
LARRY O LEWISDirector-$0--
BRUCE PRAHLDirector-$0--
VIVIAN NORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Marks Cemetery Assn Inc
EIN
64-0836159
Address
P O BOX 332, MARKS, MS 38646

Signing Officer

Name
Clark Graeber
Title
President
Phone
6626262481
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Charles M Veazey
Phone
6623266921
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMAINTENANCE 21,816OPENING AND CLOSING GRAVES 5,250SUPPLIES 676OFFICE EXPENSE 908INSURANCE 251SURVEY EXPENSE 900ACCOUNTING 750BROKERAGE FEES 1,379

Raw XML Appendix119 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/PersonNm0CLARK GRAEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06623262481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0452439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0493629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041190
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0452439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493629
IRS990EZ/GrossReceiptsAmt073120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040837
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0452439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0452439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK GRAEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KIMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES M VEAZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY O LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE PRAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIVIAN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031930
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF MARKS MISSISSPPI CEMETER
IRS990EZ/ProgramServiceRevenueAmt014950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031930
IRS990EZ/TotalProgramServiceExpensesAmt031930
IRS990EZ/TotalRevenueAmt073120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMAINTENANCE 21,816OPENING AND CLOSING GRAVES 5,250SUPPLIES 676OFFICE EXPENSE 908INSURANCE 251SURVEY EXPENSE 900ACCOUNTING 750BROKERAGE FEES 1,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK GRAEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626262481
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST MARKS CEMETERY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0640836159
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 332
ReturnHeader/Filer/USAddress/CityNm0MARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M VEAZEY
ReturnHeader/ReturnTs02015-09-14T12:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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