Civic Intelligence

American Cemetery Association

990EZ • Fiscal year 2016 • EIN 72-0632869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
240 Moss Hill Terrace RdNatchitoches, LA 71457

(318) 352-2234

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

34%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$176,482

Up $1,289 (+0.7%) from 2015

Net Assets

Up

$176,482

Up $5,289 (+3.1%) from 2015

Liabilities

Down

$0

Down $4,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$15,525

Down $8,612 (-36%) from 2015

Expenses

Down

$10,236

Down $6,096 (-37%) from 2015

Net Income

Down

$5,289

Down $2,516 (-32%) from 2015

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 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: $176,482Liabilities 2016: $0Net 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

2016

Assets$176,482
Liabilities$0
Net Assets$176,482
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$15,525
Expenses$10,236
Net Income$5,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,525
Mission and Program Overview

Mission

Maintenance and restoration

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND RESTORATION OF THE AMERICAN CEMETARY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

Filer Name
American Cemetary Association
EIN
72-0632869
Phone
3183522234
Address
240 MOSS HILL TERRACE RD, NATCHITOCHES, LA 71457

Signing Officer

Name
Eloise Bailey
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres and Associates LLC
Address
PO BOX 2188, NATCHITOCHES, LA 71457
Preparer
F Steven Hines
Phone
3183526458
Supplemental Narrative

Additional Explanations

990 EZ Part II Line 26

“LOC 4000 LOC 0”

Raw XML Appendix84 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/AddressLine1Txt0240 MOSS HILL TERRACE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176482
IRS990EZ/GrossReceiptsAmt015525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt04733
IRS990EZ/LandAndBuildingsGrp/BOYAmt019590
IRS990EZ/LandAndBuildingsGrp/EOYAmt019590
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176482
IRS990EZ/OccupancyRentUtltsAndMaintAmt08411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELOISE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND RESTORATION
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND RESTORATION OF THE AMERICAN CEMETARY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010236
IRS990EZ/TotalRevenueAmt015525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOC 4000 LOC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0720632869
ReturnHeader/Filer/PhoneNum03183522234
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 MOSS HILL TERRACE RD
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D97732ACF9F55F444D7B32B0C661D199468087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009D97732ACF9F55F444D7B32B0C661D199468087
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07221742017135g005320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.161.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hines Squyres and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F STEVEN HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:41:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,482
Liabilities
$0
Net assets
$176,482
Revenue
$15,525
Expenses
$10,236
Net income
$5,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.15$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.23$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.24$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$0.21$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$0.10$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.25$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.13$0.17$0.04