Civic Intelligence

Spring River Burial Association

990EZ • Fiscal year 2012 • EIN 71-0571480

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
1316 Porter Wagoner Blvd65775
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

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2012 filings • <$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

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,432

Down $3,779 (-18%) from 2011

Net Assets

Down

$17,432

Down $3,779 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$7,586

Down $801 (-9.6%) from 2011

Expenses

Up

$11,365

Up $1,702 (+18%) from 2011

Net Income

Down

-$3,779

Down $2,503 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2010: $22,487Net Assets 2010: $22,4872010Assets 2011: $21,211Net Assets 2011: $21,2112011Assets 2012: $17,432Net Assets 2012: $17,4322012Assets 2013: $21,533Net Assets 2013: $21,5332013Assets 2014: $18,998Liabilities 2014: $0Net Assets 2014: $18,9982014Assets 2015: $15,976Liabilities 2015: $0Net Assets 2015: $15,9762015Assets 2016: $18,539Liabilities 2016: $0Net Assets 2016: $18,5392016Assets 2017: $21,370Liabilities 2017: $0Net Assets 2017: $21,3702017Assets 2018: $23,543Liabilities 2018: $0Net Assets 2018: $23,5432018Assets 2019: $17,583Liabilities 2019: $0Net Assets 2019: $17,5832019Assets 2020: $21,114Liabilities 2020: $0Net Assets 2020: $21,1142020Assets 2021: $22,047Liabilities 2021: $0Net Assets 2021: $22,0472021Assets 2022: $22,268Liabilities 2022: $0Net Assets 2022: $22,2682022Assets 2023: $23,897Liabilities 2023: $0Net Assets 2023: $23,8972023Assets 2024: $24,879Liabilities 2024: $0Net Assets 2024: $24,8792024

Highlighted filing

2012

Assets$17,432
Liabilities-
Net Assets$17,432
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $8,786Expenses 2010: $3,681Net Income 2010: $5,1052010Revenue 2011: $8,387Expenses 2011: $9,663Net Income 2011: -$1,2762011Revenue 2012: $7,586Expenses 2012: $11,365Net Income 2012: -$3,7792012Revenue 2013: $7,214Expenses 2013: $3,113Net Income 2013: $4,1012013Revenue 2014: $7,190Expenses 2014: $9,725Net Income 2014: -$2,5352014Revenue 2015: $6,375Expenses 2015: $9,397Net Income 2015: -$3,0222015Revenue 2016: $5,933Expenses 2016: $3,370Net Income 2016: $2,5632016Revenue 2017: $5,747Expenses 2017: $2,916Net Income 2017: $2,8312017Revenue 2018: $5,422Expenses 2018: $3,249Net Income 2018: $2,1732018Revenue 2019: $5,072Expenses 2019: $11,032Net Income 2019: -$5,9602019Revenue 2020: $5,145Expenses 2020: $1,614Net Income 2020: $3,5312020Revenue 2021: $4,353Expenses 2021: $3,420Net Income 2021: $9332021Revenue 2022: $3,977Expenses 2022: $3,756Net Income 2022: $2212022Revenue 2023: $3,749Expenses 2023: $2,120Net Income 2023: $1,6292023Revenue 2024: $3,502Expenses 2024: $2,520Net Income 2024: $9822024

Highlighted filing

2012

Revenue$7,586
Expenses$11,365
Net Income-$3,779
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To arrange & pay for association member funerals

Filing and Contact Details

Filer

EIN
71-0571480
Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers011365
IRS990EZ/CashSavingsAndInvestments/BOY021211
IRS990EZ/CashSavingsAndInvestments/EOY017432
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3779
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts07586
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07583
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021211
IRS990EZ/NetAssetsOrFundBalancesBOY021211
IRS990EZ/NetAssetsOrFundBalances/EOY017432
IRS990EZ/NetAssetsOrFundBalancesEOY017432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN C HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C SCOTT CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VAUNE R HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PrimaryExemptPurpose0TO ARRANGE & PAY FOR ASSOCIATION MEMBER FUNERALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARRANGE AND PAY FOR ASSOCIATION MEMBER FUNERALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101316 PORTER WAGONER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065775
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172564141
IRS990EZ/TotalAssets/BOY021211
IRS990EZ/TotalAssets/EOY017432
IRS990EZ/TotalExpenses011365
IRS990EZ/TotalRevenue07586
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710571480
ReturnHeader/Filer/Name/BusinessNameLine10SPRING RIVER BURIAL ASSOCIATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone04172564141
ReturnHeader/Filer/USAddress/AddressLine101316 PORTER WAGONER BLVD
ReturnHeader/Filer/USAddress/City0WEST PLAINS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065775
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0ROBIN C HORNE
ReturnHeader/Officer/Phone04172564141
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0431273431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 377
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065775
ReturnHeader/Preparer/Name0WILLIAM D WOOD
ReturnHeader/Preparer/Phone04172566191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T18:19:45-05:00

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
$17,432
Liabilities
-
Net assets
$17,432
Revenue
$7,586
Expenses
$11,365
Net income
-$3,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$3.50$2.52$0.98
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$3.75$2.12$1.63
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.98$3.76$0.22
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$4.35$3.42$0.93
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$5.15$1.61$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$5.07$11.0$5.96
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$5.42$3.25$2.17
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$5.75$2.92$2.83
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$5.93$3.37$2.56
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$6.38$9.40$3.02
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$7.19$9.73$2.54
2013Detailed filing. Detailed filing data is available for this year.$21.5$21.5$7.21$3.11$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$7.59$11.4$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$8.39$9.66$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$8.79$3.68$5.11