Civic Intelligence

First Marks Cemetery Association Inc.

990 • Fiscal year 2018 • EIN 64-0836159

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 25, 2018

Organization Profile
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

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

63%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

8.7%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$614,846

Up $49,404 (+8.7%) from 2017

Net Assets

Up

$614,846

Up $49,404 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$77,944

Up $19,156 (+33%) from 2017

Expenses

Up

$28,540

Up $1,646 (+6.1%) from 2017

Net Income

Up

$49,404

Up $17,510 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$614,846
Liabilities$0
Net Assets$614,846
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$77,944
Expenses$28,540
Net Income$49,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$77,944
Mission and Program Overview

Mission

Maintenance and upkeep of the marks, mississippi cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,442$614,846▲ $49,404
Investments in Publicly Traded Securities$515,254$585,600▲ $70,346
Land, Buildings, and Equipment, Net$22,718$22,718→ $0
Cash and Non-Interest-Bearing Accounts$27,470$6,528▼ $20,942
Total Assets$565,442$614,846▲ $49,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,442$614,846▲ $49,404
Total Liabilities and Net Assets / Fund Balance$565,442$614,846▲ $49,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,718--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Clark GraeberPresident
Bruce PrahlDirector
Larry O LewisDirector
Vivian NorrisDirector
Charles M VeazeySec-treas
Tom KimbroVice-presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$32,124
Program Service Revenue
$12,025
Investment Income
$33,795
Other Revenue
$0
All Other Contributions
$32,124
Change in Net Assets
$49,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,540
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 Service Investment Mgmnt Fees-$3,305-$3,305
Fees for Services Accounting-$920-$920
Office Expenses-$884-$884
Insurance-$261-$261
Other Expenses$135$144-$144
Total Functional Expenses$23,026$5,514$0$28,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The policy of the board is that all members of the board must review the form 990 before the president signs the form 990.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the geeneral public upon a written request to the board of directors.”

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
6623262481
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Graeber
Formed
1994
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDIMG”

Raw XML Appendix301 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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ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02018-10-25T14:53:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,846
Liabilities
$0
Net assets
$614,846
Revenue
$77,944
Expenses
$28,540
Net income
$49,404
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