Civic Intelligence

State Line Cemetery Association Trust

990EZ • Fiscal year 2017 • EIN 71-6056423

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
5702 Richmond RoadTexarkana, TX 75503

(903) 334-7502

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,180

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$215,830

Up $8,928 (+4.3%) from 2014

Net Assets

Up

$215,830

Up $8,928 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$6,997

Up $1,228 (+21%) from 2014

Expenses

Up

$5,593

Up $3,632 (+185%) from 2014

Net Income

Down

$1,404

Down $2,404 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$215,830
Liabilities$0
Net Assets$215,830
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$6,997
Expenses$5,593
Net Income$1,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$25,459
Mission and Program Overview

Mission

Perpetual care cemetery trust

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF GRAVES AND CEMETERY LOTS$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANCORPSOUTH TRUSTTrustee-$1,180-$1,180
Filing and Contact Details

Filer

Filer Name
State Line Cemetery Association Trust
EIN
71-6056423
Phone
9033347502
Address
5702 RICHMOND ROAD, TEXARKANA, TX 75503

Signing Officer

Name
Bancorpsouth Asset Mgmt Trust
Title
Trustee
Phone
9033347502
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BLVD, TEXARKANA, TX 75503
Preparer
Belinda Baker
Phone
9037935695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,116. Description: dividend income. Amount: 3,670. Total included on form 990-ez, line 4: 4,786.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: maintenance of graves. Grantee name: state line cemetery association. Grantee address: 7423 daniels chapel rd new boston, tx 75570. Property description: cash. Date of gift: various. Amount given: 4,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: foreign taxes. Amount: 88.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dividends and interest receivable. Beg. Of year amount: 316. End of year amount: 47.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BANCORPSOUTH TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum09033347502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05702 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018462
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215830
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02211
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt025459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04786
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BANCORPSOUTH TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL CARE CEMETERY TRUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF GRAVES AND CEMETERY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01180
IRS990EZ/SaleOfAssetsGrossAmt020673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05593
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt06997
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,116. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,670. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MAINTENANCE OF GRAVES. GRANTEE NAME: STATE LINE CEMETERY ASSOCIATION. GRANTEE ADDRESS: 7423 DANIELS CHAPEL RD NEW BOSTON, TX 75570. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOREIGN TAXES. AMOUNT: 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DIVIDENDS AND INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BANCORPSOUTH ASSET MGMT TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09033347502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE LINE CEMETERY ASSOCIATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0716056423
ReturnHeader/Filer/PhoneNum09033347502
ReturnHeader/Filer/USAddress/AddressLine1Txt05702 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020CB966EE73A2CC0205E8AF2DDF0C7B95EE66EEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020CB966EE73A2CC0205E8AF2DDF0C7B95EE66EEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.12.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752074778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIER REEVES & LAWLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 TEXAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA BAKER
ReturnHeader/ReturnTs02018-05-02T09:16:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,830
Liabilities
$0
Net assets
$215,830
Revenue
$6,997
Expenses
$5,593
Net income
$1,404
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