Civic Intelligence

State Line Cemetery Association Trust

990EZ • Fiscal year 2012 • EIN 71-6056423

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
5702 Richmond Road75503
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.00x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

96th percentile

84%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$200,524

No earlier filing loaded for comparison.

Net Assets

$200,524

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

$8,864

No earlier filing loaded for comparison.

Expenses

$1,428

No earlier filing loaded for comparison.

Net Income

$7,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$200,524
Liabilities$0
Net Assets$200,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$8,864
Expenses$1,428
Net Income$7,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Perpetual care cemetery trust

Filing and Contact Details

Filer

EIN
71-6056423
Raw XML Appendix96 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/CashSavingsAndInvestments/BOY0193073
IRS990EZ/CashSavingsAndInvestments/EOY0200512
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOtherBasisAndSalesExpenses0105243
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07436
IRS990EZ/FeesAndOthPymtToIndContractors0280
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets04744
IRS990EZ/GrossAmountFromSaleOfAssets0109987
IRS990EZ/GrossReceipts0114107
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03120
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0193088
IRS990EZ/NetAssetsOrFundBalancesBOY0193088
IRS990EZ/NetAssetsOrFundBalances/EOY0200524
IRS990EZ/NetAssetsOrFundBalancesEOY0200524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BANCORPSOUTH TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015
IRS990EZ/OtherAssetsTotal/EOY012
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0PERPETUAL CARE CEMETERY TRUST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF GRAVES AND CEMETERY LOTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01148
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105702 RICHMOND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEXARKANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BANCORPSOUTH TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032234258
IRS990EZ/TotalAssets/BOY0193088
IRS990EZ/TotalAssets/EOY0200524
IRS990EZ/TotalExpenses01428
IRS990EZ/TotalRevenue08864
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,507.. DIVIDEND INCOME 1,613.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,120.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DIVIDENDS & INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 12.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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/EIN0716056423
ReturnHeader/Filer/Name/BusinessNameLine10STATE LINE CEMETERY ASSOCIATION TRUST
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone09032234258
ReturnHeader/Filer/USAddress/AddressLine105702 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0BANCORPSOUTH ASSET MGMT TRUST
ReturnHeader/Officer/Phone09032234258
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0752074778
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIER REEVES & LAWLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103424 TEXAS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEXARKANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075503
ReturnHeader/Preparer/Name0BELINDA K BAKER
ReturnHeader/Preparer/Phone09037935695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T15:27:16-05:00

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
$200,524
Liabilities
$0
Net assets
$200,524
Revenue
$8,864
Expenses
$1,428
Net income
$7,436
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