Civic Intelligence

New Zion Baptist Church Cemetery Trust Fund Charitable Trust

EIN 65-0121275 • 501(c)13 • Ona, FL

Pub. 78 Eligible990-N Coverage

Profile

CEMETERY TRUST FUND

202 Sidney Roberts RdOna, FL 33865
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

81%

Higher net margin than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$170,753

Up $1,268 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$170,753

Up $1,268 (+0.7%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$1,568

Up $643 (+70%) from 2015

Expenses

Down

$300

Down $12,756 (-98%) from 2015

Net Income

Up

$1,268

Up $13,399 (+110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $190,710Liabilities 2010: $02010Assets 2011: $189,643Net Assets 2011: $189,6432011Assets 2012: $183,180Net Assets 2012: $183,1802012Assets 2013: $178,316Liabilities 2013: $0Net Assets 2013: $178,3162013Assets 2014: $180,894Liabilities 2014: $02014Assets 2015: $169,485Liabilities 2015: $0Net Assets 2015: $169,4852015Assets 2016: $170,753Liabilities 2016: $0Net Assets 2016: $170,7532016

Highlighted filing

2016

Assets$170,753
Liabilities$0
Net Assets$170,753
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $11,483Expenses 2010: $6,003Net Income 2010: $5,4802010Revenue 2011: $5,761Expenses 2011: $6,828Net Income 2011: -$1,0672011Revenue 2012: $5,965Expenses 2012: $12,428Net Income 2012: -$6,4632012Revenue 2013: $2,142Expenses 2013: $7,006Net Income 2013: -$4,8642013Revenue 2014: $3,263Expenses 2014: $685Net Income 2014: $2,5782014Revenue 2015: $925Expenses 2015: $13,056Net Income 2015: -$12,1312015Revenue 2016: $1,568Expenses 2016: $300Net Income 2016: $1,2682016

Highlighted filing

2016

Revenue$1,568
Expenses$300
Net Income$1,268
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,753
Liabilities
$0
Net assets
$170,753
Revenue
$1,568
Expenses
$300
Net income
$1,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.02$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.01$0.13$0.12
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$0.03$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.02$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.06$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.06$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$1.91$0.00$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,568
Mission and Program Overview

Mission

CEMETERY TRUST FUND

Program Services

DescriptionGrantsExpenses
ORGANIZATION PERFORMED THE UPKEEP OF THE CEMETERY AS REQUIRED--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine SmithTreasurer-$0--
Roy WhaleyTrustee-$0--
John R GoughTrustee-$0--
Robert RobertsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Zion Baptist Church Cemetery Tr
EIN
65-0121275
Address
202 SIDNEY ROBERTS RD, Ona, FL 33865

Signing Officer

Name
Lorraine Smith
Title
Treasurer
Phone
8637734744
Signed
2017-01-24
Discuss with paid preparer
No

Preparer

Firm
Jo Ann Wilson EA
Address
617 E Bay Street, Wauchula, FL 33873
Preparer
Jo Ann Wilson EA
Phone
8637670874
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 300”

Raw XML Appendix112 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/PersonNm0Lorraine Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08637734744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 SIDNEY ROBERTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01268
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170753
IRS990EZ/GrossReceiptsAmt01568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0613
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorraine Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John R Gough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY TRUST FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PERFORMED THE UPKEEP OF THE CEMETERY AS REQUIRED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalRevenueAmt01568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08637734744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ZION BAPTIST CHURCH CEMETERY TR
ReturnHeader/Filer/BusinessNameControlTxt0NEWZ
ReturnHeader/Filer/EIN0650121275
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 SIDNEY ROBERTS RD
ReturnHeader/Filer/USAddress/CityNm0Ona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA36F4BAD5E47E665C432C5AD51E8F37D0ABEBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA36F4BAD5E47E665C432C5AD51E8F37D0ABEBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06028782017076z2lojve
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.5.25.252
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTm011:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jo Ann Wilson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 E Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauchula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033873
ReturnHeader/PreparerPersonGrp/PhoneNum08637670874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Ann Wilson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T14:08:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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