Civic Intelligence

Liberty Cemetery Tr

990EZ • Fiscal year 2012 • EIN 64-6216991

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
PO Box 70139429
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,703

Up $275 (+0.6%) from 2011

Net Assets

Up

$48,703

Up $275 (+0.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$605

Down $122 (-17%) from 2011

Expenses

Down

$330

Down $5 (-1.5%) from 2011

Net Income

Down

$275

Down $117 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2011: $48,428Net Assets 2011: $48,4282011Assets 2012: $48,703Net Assets 2012: $48,7032012Assets 2014: $48,617Liabilities 2014: $0Net Assets 2014: $48,6172014Assets 2015: $48,794Liabilities 2015: $0Net Assets 2015: $48,7942015

Highlighted filing

2012

Assets$48,703
Liabilities-
Net Assets$48,703
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$800$600$400$200$0-$200Revenue 2011: $727Expenses 2011: $335Net Income 2011: $3922011Revenue 2012: $605Expenses 2012: $330Net Income 2012: $2752012Revenue 2014: $177Expenses 2014: $220Net Income 2014: -$432014Revenue 2015: $177Expenses 2015: $0Net Income 2015: $1772015

Highlighted filing

2012

Revenue$605
Expenses$330
Net Income$275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CEMETARY

Filing and Contact Details

Filer

EIN
64-6216991
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048428
IRS990EZ/CashSavingsAndInvestments/EOY048703
IRS990EZ/ContributionsGiftsGrantsEtc0110
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0275
IRS990EZ/FeesAndOthPymtToIndContractors0110
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0605
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0495
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048428
IRS990EZ/NetAssetsOrFundBalancesBOY048428
IRS990EZ/NetAssetsOrFundBalances/EOY048703
IRS990EZ/NetAssetsOrFundBalancesEOY048703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Nagurney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terrence Mathers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edward Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ches Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thad N Shows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cemetery
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 701
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039429
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thad Shows
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06017367541
IRS990EZ/TotalAssets/BOY048428
IRS990EZ/TotalAssets/EOY048703
IRS990EZ/TotalExpenses0330
IRS990EZ/TotalRevenue0605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0UPKEEP $220
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0646216991
ReturnHeader/Filer/Name/BusinessNameLine10Liberty Cemetery
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone06017367541
ReturnHeader/Filer/USAddress/AddressLine10PO Box 701
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039429
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0Thad N Shows
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholson & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 609
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394290609
ReturnHeader/Preparer/Name0Stephen W Gray CPA
ReturnHeader/Preparer/Phone06017363449
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T09:41:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,703
Liabilities
-
Net assets
$48,703
Revenue
$605
Expenses
$330
Net income
$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$0.18$0.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$0.61$0.33$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$0.73$0.34$0.39