Civic Intelligence

American Cemetery Association

990EZ • Fiscal year 2013 • EIN 72-0632869

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

P O Box 87Natchitoches, LA 71458

(318) 352-2234

Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$164,105

Down $1,569 (-0.9%) from 2012

Net Assets

Up

$160,591

Up $4,917 (+3.2%) from 2012

Liabilities

Down

$3,514

Down $6,486 (-65%) from 2012

Revenue

Up

$21,421

Up $11,679 (+120%) from 2012

Expenses

Up

$16,504

Up $1,533 (+10%) from 2012

Net Income

Up

$4,917

Up $10,146 (+194%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $108,420Net Assets 2010: $108,4202010Assets 2011: $151,313Liabilities 2011: $10,000Net Assets 2011: $141,3132011Assets 2012: $165,674Liabilities 2012: $10,000Net Assets 2012: $155,6742012Assets 2013: $164,105Liabilities 2013: $3,514Net Assets 2013: $160,5912013Assets 2014: $173,388Liabilities 2014: $10,000Net Assets 2014: $163,3882014Assets 2015: $175,193Liabilities 2015: $4,000Net Assets 2015: $171,1932015Assets 2016: $176,482Net Assets 2016: $176,4822016Assets 2017: $189,842Net Assets 2017: $189,8422017Assets 2018: $194,190Net Assets 2018: $194,1602018Assets 2019: $200,523Net Assets 2019: $200,5232019Assets 2020: $198,810Net Assets 2020: $198,8102020

Highlighted filing

2013

Assets$164,105
Liabilities$3,514
Net Assets$160,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $13,106Expenses 2010: $17,126Net Income 2010: -$4,0202010Revenue 2011: $24,631Expenses 2011: $26,885Net Income 2011: -$2,2542011Revenue 2012: $9,742Expenses 2012: $14,971Net Income 2012: -$5,2292012Revenue 2013: $21,421Expenses 2013: $16,504Net Income 2013: $4,9172013Revenue 2014: $21,703Expenses 2014: $18,906Net Income 2014: $2,7972014Revenue 2015: $24,137Expenses 2015: $16,332Net Income 2015: $7,8052015Revenue 2016: $15,525Expenses 2016: $10,236Net Income 2016: $5,2892016Revenue 2017: $22,524Expenses 2017: $9,164Net Income 2017: $13,3602017Revenue 2018: $25,078Expenses 2018: $20,760Net Income 2018: $4,3182018Revenue 2019: $14,549Expenses 2019: $8,216Net Income 2019: $6,3332019Revenue 2020: $32,309Expenses 2020: $34,022Net Income 2020: -$1,7132020

Highlighted filing

2013

Revenue$21,421
Expenses$16,504
Net Income$4,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$21,421
Mission and Program Overview

Mission

Maintenance and restoration

Maintenance and restoriation

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND RESTORATION OF THE AMERICAN CEMETARY-$16,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELOISE BAILEYPresidentPT$500-$500
Filing and Contact Details

Filer

EIN
72-0632869
Phone
3183522234

Signing Officer

Name
Eloise Bailey
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
F Steven Hines
Phone
3183526458
Supplemental Narrative

Additional Explanations

990-ez Page 2 Part II Line 26 Line of Credit 10000

LOC 10000

990EZ Page 2 Part II Line 26 End of Year

LOC 3514

Raw XML Appendix85 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/PersonNm0ELOISE BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03184716671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 87
IRS990EZ/BooksInCareOfDetail/USAddress/City0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04917
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164105
IRS990EZ/GrossReceiptsAmt021421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt08421
IRS990EZ/LandAndBuildingsGrp/BOYAmt019590
IRS990EZ/LandAndBuildingsGrp/EOYAmt019590
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160591
IRS990EZ/OccupancyRentUtltsAndMaintAmt016004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELOISE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND RESTORIATION
IRS990EZ/ProgramServiceRevenueAmt012200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND RESTORATION OF THE AMERICAN CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016504
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016504
IRS990EZ/TotalProgramServiceExpensesAmt016504
IRS990EZ/TotalRevenueAmt021421
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOC 10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOC 3514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PAGE 2 PART II LINE 26 LINE OF CREDIT 10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 2 PART II LINE 26 END OF YEAR
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0720632869
ReturnHeader/Filer/PhoneNum03183522234
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 87
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINES SQUYRES AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F STEVEN HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T14:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings