Civic Intelligence

State Line Cemetery Association Trust

990EZ • Fiscal year 2020 • EIN 71-6056423

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileN/A
PO Box 789Tupelo, MS 38802-0789

(903) 334-7502

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$1,112

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$232,935

Down $2,772 (-1.2%) from 2019

Net Assets

Down

$232,935

Down $2,772 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$16,406

Down $2,578 (-14%) from 2019

Expenses

Up

$19,202

Up $1,619 (+9.2%) from 2019

Net Income

Down

-$2,796

Down $4,197 (-300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$232,935
Liabilities$0
Net Assets$232,935
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$16,406
Expenses$19,202
Net Income-$2,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$36,535
Mission and Program Overview

Mission

Perpetual care cemetery trust

Perpetual care cemetery trust maintaining of graves and cemetery lots

Program Services

DescriptionGrantsExpenses
LAWN CARE AND MAINTENANCE-$12,000
HOLIDAY GREENERY FOR THE CEMETERY-$3,939
REPAIRS & MAINTENANCE FOR THE CEMETERY-$828
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,112-$1,112
Filing and Contact Details

Filer

Filer Name
State Line Cemetery Association Trust
EIN
71-6056423
Phone
9033347502
Address
PO BOX 789, TUPELO, MS 38802-0789

Signing Officer

Name
Terry L Mobley
Title
Pres.Wealth Mgr
Phone
9033347502
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Reliance Integrated Solutions LLC
Address
4900 W BROWN DEER RD, BROWN DEER, WI 53223
Preparer
David Willert
Phone
4148153717
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Foreign Taxes 44 Other Non-Allocable Expense - Princ 16767 Foreign Taxes on Qualified Foreign 29”

Form 990-EZ, Part I, Line 20

“Miscellaneous balancing entry 24”

Form 990-EZ, Part II, Line 24

“ACCRUED INCOME”

Raw XML Appendix114 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/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/BOYAmt0235697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09564
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232935
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02335
IRS990EZ/GrossReceiptsAmt036535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04507
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BANCORPSOUTH TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt024
IRS990EZ/OtherExpensesTotalAmt016840
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL CARE CEMETERY TRUST MAINTAINING OF GRAVES AND CEMETERY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAWN CARE AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPAIRS & MAINTENANCE FOR THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLIDAY GREENERY FOR THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01112
IRS990EZ/SaleOfAssetsGrossAmt022464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019202
IRS990EZ/TotalProgramServiceExpensesAmt016767
IRS990EZ/TotalRevenueAmt016406
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/ExplanationTxt0Foreign Taxes 44 Other Non-Allocable Expense - Princ 16767 Foreign Taxes on Qualified Foreign 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS BALANCING ENTRY 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres.Wealth Mgr
ReturnHeader/BusinessOfficerGrp/PhoneNum09033347502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE LINE CEMETERY ASSOCIATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0716056423
ReturnHeader/Filer/PhoneNum09033347502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388020789
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/PhoneNum04148153717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WILLERT
ReturnHeader/ReturnTs02021-08-20T10:00:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,935
Liabilities
$0
Net assets
$232,935
Revenue
$16,406
Expenses
$19,202
Net income
-$2,796
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • <$500k nonprofits