Civic Intelligence

State Line Cemetery Association Trust

EIN 71-6056423 • 501(c)13 • Tupelo, MS

Profile

Perpetual care cemetery trust maintaining of graves and cemetery lots

2910 West Jackson St Bldg ATupelo, MS 38801

n/A

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 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

9.2%

Higher net margin than 48% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$1,897

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$277,394

Up $1,907 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$277,394

Up $1,907 (+0.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$20,679

Down $324 (-1.5%) from 2023

Expenses

Up

$18,772

Up $3,555 (+23%) from 2023

Net Income

Down

$1,907

Down $3,879 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2012: $200,524Liabilities 2012: $0Net Assets 2012: $200,5242012Assets 2013: $203,094Liabilities 2013: $0Net Assets 2013: $203,0942013Assets 2014: $206,902Liabilities 2014: $0Net Assets 2014: $206,9022014Assets 2017: $215,830Liabilities 2017: $0Net Assets 2017: $215,8302017Assets 2018: $227,339Liabilities 2018: $02018Assets 2019: $235,707Liabilities 2019: $0Net Assets 2019: $235,7072019Assets 2020: $232,935Liabilities 2020: $0Net Assets 2020: $232,9352020Assets 2021: $264,175Liabilities 2021: $0Net Assets 2021: $264,1752021Assets 2022: $269,773Liabilities 2022: $0Net Assets 2022: $269,7732022Assets 2023: $275,487Liabilities 2023: $0Net Assets 2023: $275,4872023Assets 2024: $277,394Liabilities 2024: $0Net Assets 2024: $277,3942024

Highlighted filing

2024

Assets$277,394
Liabilities$0
Net Assets$277,394
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $8,864Expenses 2012: $1,428Net Income 2012: $7,4362012Revenue 2013: $4,429Expenses 2013: $1,859Net Income 2013: $2,5702013Revenue 2014: $5,769Expenses 2014: $1,961Net Income 2014: $3,8082014Revenue 2017: $6,997Expenses 2017: $5,593Net Income 2017: $1,4042017Revenue 2018: $13,504Expenses 2018: $1,990Net Income 2018: $11,5142018Revenue 2019: $18,984Expenses 2019: $17,583Net Income 2019: $1,4012019Revenue 2020: $16,406Expenses 2020: $19,202Net Income 2020: -$2,7962020Revenue 2021: $45,459Expenses 2021: $14,252Net Income 2021: $31,2072021Revenue 2022: $19,302Expenses 2022: $13,704Net Income 2022: $5,5982022Revenue 2023: $21,003Expenses 2023: $15,217Net Income 2023: $5,7862023Revenue 2024: $20,679Expenses 2024: $18,772Net Income 2024: $1,9072024

Highlighted filing

2024

Revenue$20,679
Expenses$18,772
Net Income$1,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,394
Liabilities
$0
Net assets
$277,394
Revenue
$20,679
Expenses
$18,772
Net income
$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.19$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.45$0.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.19$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$2.27$0.00$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.09$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$55,720
Mission and Program Overview

Mission

Perpetual care cemetery trust

Perpetual care cemetery trust maintaining of graves and cemetery lots

Program Services

DescriptionGrantsExpenses
REPAIRS & MAINTENANCE FOR THE CEMETERY-$15,711
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,897-$1,897
Filing and Contact Details

Filer

Filer Name
State Line Cemetery Association Trust
EIN
71-6056423
Phone
9033347502
Address
2910 WEST JACKSON ST BLDG A, TUPELO, MS 38801

Signing Officer

Name
Ron Mills
Title
Trustee
Phone
9033347502
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Reliance Integrated Solutions LLC
Address
4900 W BROWN DEER RD, BROWN DEER, WI 53223
Preparer
Steven M Mccormick
Phone
3026089908
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Non-Allocable Expense - Princ 15711 Foreign Taxes on Qualified Foreign 10 Foreign Taxes on Nonqualified Forei 4”

Form 990-EZ, Part II, Line 24

“ACCRUED INCOME 63”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0CADENCE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum09033347502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05702 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011588
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277394
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0695
IRS990EZ/GrossReceiptsAmt055720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08396
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CADENCE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015725
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL CARE CEMETERY TRUST MAINTAINING OF GRAVES AND CEMETERY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRS & MAINTENANCE FOR THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01897
IRS990EZ/SaleOfAssetsGrossAmt035736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018772
IRS990EZ/TotalProgramServiceExpensesAmt015711
IRS990EZ/TotalRevenueAmt020679
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Non-Allocable Expense - Princ 15711 Foreign Taxes on Qualified Foreign 10 Foreign Taxes on Nonqualified Forei 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED INCOME 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09033347502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE LINE CEMETERY ASSOCIATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0716056423
ReturnHeader/Filer/PhoneNum09033347502
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 WEST JACKSON ST BLDG A
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481248384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANCE INTEGRATED SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 W BROWN DEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWN DEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053223
ReturnHeader/PreparerPersonGrp/PhoneNum03026089908
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MCCORMICK
ReturnHeader/ReturnTs02025-05-02T11:01:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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