Civic Intelligence

State Line Cemetery Association Trust

990EZ • Fiscal year 2021 • EIN 71-6056423

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

69%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,312

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

177%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$264,175

Up $31,240 (+13%) from 2020

Net Assets

Up

$264,175

Up $31,240 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$45,459

Up $29,053 (+177%) from 2020

Expenses

Down

$14,252

Down $4,950 (-26%) from 2020

Net Income

Up

$31,207

Up $34,003 (+1216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$264,175
Liabilities$0
Net Assets$264,175
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$45,459
Expenses$14,252
Net Income$31,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$158,598
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-$11,100
REPAIRS & MAINTENANCE FOR THE CEMETERY-$540
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,312-$1,312
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
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Reliance Integrated Solutions LLC
Address
4900 W BROWN DEER RD, BROWN DEER, WI 53223
Preparer
Ken Hoang
Phone
4148153900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Foreign Taxes 37 Other Non-Allocable Expense - Princ 11640 Foreign Taxes on Qualified Foreign 7 Foreign Taxes on Nonqualified Forei 6”

Form 990-EZ, Part I, Line 20

“Miscellaneous balancing adjustment 33”

Form 990-EZ, Part II, Line 24

“ACCRUED INCOME 43”

Raw XML Appendix111 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 (FKA BANCORPSOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum09033347502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05702 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017240
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0113139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264175
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022211
IRS990EZ/GrossReceiptsAmt0158598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06008
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CADENCE BANK (FKA BANCORPSOUTH BANK)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043
IRS990EZ/OtherChangesInNetAssetsAmt033
IRS990EZ/OtherExpensesTotalAmt011690
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/ProgramServiceExpensesAmt011100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01312
IRS990EZ/SaleOfAssetsGrossAmt0135350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014252
IRS990EZ/TotalProgramServiceExpensesAmt011640
IRS990EZ/TotalRevenueAmt045459
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 37 Other Non-Allocable Expense - Princ 11640 Foreign Taxes on Qualified Foreign 7 Foreign Taxes on Nonqualified Forei 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS BALANCING ADJUSTMENT 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED INCOME 43
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/SignatureDt02022-05-11
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/PhoneNum04148153900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HOANG
ReturnHeader/ReturnTs02022-05-11T15:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,175
Liabilities
$0
Net assets
$264,175
Revenue
$45,459
Expenses
$14,252
Net income
$31,207
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