Civic Intelligence

Springville Cemetery Association Inc

990EZ • Fiscal year 2012 • EIN 72-0781819

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 102371019
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$351,094

Flat from 2012

Net Assets

$351,094

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$71,718

Flat from 2012

Expenses

Flat

$22,377

Flat from 2012

Net Income

Flat

$49,341

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $301,753Liabilities 2011: $02011Assets 2012: $351,094Net Assets 2012: $351,0942012Assets 2012: $351,094Liabilities 2012: $02012Assets 2013: $403,075Net Assets 2013: $403,0752013Assets 2014: $524,837Liabilities 2014: $347Net Assets 2014: $524,4902014Assets 2015: $622,401Liabilities 2015: $0Net Assets 2015: $622,4012015Assets 2016: $654,541Liabilities 2016: $0Net Assets 2016: $654,5412016Assets 2017: $679,589Liabilities 2017: $0Net Assets 2017: $679,5892017Assets 2018: $856,019Liabilities 2018: $0Net Assets 2018: $856,0192018Assets 2019: $981,952Liabilities 2019: $0Net Assets 2019: $981,9522019Assets 2020: $1,254,325Liabilities 2020: $0Net Assets 2020: $1,254,3252020Assets 2021: $1,256,985Liabilities 2021: $0Net Assets 2021: $1,256,9852021Assets 2022: $1,305,898Liabilities 2022: $0Net Assets 2022: $1,305,8982022Assets 2023: $1,346,720Liabilities 2023: $1Net Assets 2023: $1,346,7192023Assets 2024: $1,378,799Liabilities 2024: $0Net Assets 2024: $1,378,7992024

Highlighted filing

2012

Assets$351,094
Liabilities-
Net Assets$351,094
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $134,604Expenses 2011: $91,542Net Income 2011: $43,0622011Revenue 2012: $71,718Expenses 2012: $22,377Net Income 2012: $49,3412012Revenue 2012: $71,718Expenses 2012: $22,377Net Income 2012: $49,3412012Revenue 2013: $81,147Expenses 2013: $29,166Net Income 2013: $51,9812013Revenue 2014: $151,969Expenses 2014: $30,554Net Income 2014: $121,4152014Revenue 2015: $129,081Expenses 2015: $31,170Net Income 2015: $97,9112015Revenue 2016: $92,494Expenses 2016: $60,354Net Income 2016: $32,1402016Revenue 2017: $84,628Expenses 2017: $59,580Net Income 2017: $25,0482017Revenue 2018: $216,613Expenses 2018: $40,183Net Income 2018: $176,4302018Revenue 2019: $162,051Expenses 2019: $36,118Net Income 2019: $125,9332019Revenue 2020: $314,543Expenses 2020: $42,172Net Income 2020: $272,3712020Revenue 2021: $111,129Expenses 2021: $108,469Net Income 2021: $2,6602021Revenue 2022: $166,737Expenses 2022: $117,824Net Income 2022: $48,9132022Revenue 2023: $168,386Expenses 2023: $127,565Net Income 2023: $40,8212023Revenue 2024: $101,335Expenses 2024: $69,255Net Income 2024: $32,0802024

Highlighted filing

2012

Revenue$71,718
Expenses$22,377
Net Income$49,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a burial place for deceased persons and to maintain that place so that it will exhibit a good appearance and provide peace of mind for the family and friends of those buried there.

Filing and Contact Details

Filer

EIN
72-0781819
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088357
IRS990EZ/CashSavingsAndInvestments/EOY0109070
IRS990EZ/ContributionsGiftsGrantsEtc063520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049341
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts071718
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0301753
IRS990EZ/NetAssetsOrFundBalancesBOY0301753
IRS990EZ/NetAssetsOrFundBalances/EOY0351094
IRS990EZ/NetAssetsOrFundBalancesEOY0351094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA V HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAROLTTE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY TOM ALMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA GUENARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOMMY GLEN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HENRY W BETHARD III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0213396
IRS990EZ/OtherAssetsTotal/EOY0242024
IRS990EZ/OtherExpensesTotal021877
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A BURIAL PLACE FOR DECEASED PERSONS AND TO MAINTAIN THAT PLACE SO THAT IT WILL EXHIBIT A GOOD APPEARANCE AND PROVIDE PEACE OF MIND FOR THE FAMILY AND FRIENDS OF THOSE BURIED THERE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A BURIAL PLACE FOR DECEASED PERSONS AND TO MAINTAIN THAT PLACE SO THAT IT WILL EXHIBIT A GOOD APPEARANCE AND PROVIDE PEACE OF MIND FOR THE FAMILY AND FRIENDS OF THOSE BURIED THERE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10802 NETTLES LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COUSHATTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071019
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA GUENARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03189325224
IRS990EZ/TotalAssets/BOY0301753
IRS990EZ/TotalAssets/EOY0351094
IRS990EZ/TotalExpenses022377
IRS990EZ/TotalRevenue071718
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RESTRICTED CASH AND INVESTMENTS IN TRUST - Beginning $213396 RESTRICTED CASH AND INVESTMENTS IN TRUST - Ending $242024
IRS990ScheduleO/GeneralExplanation/Explanation1SAFE DEPOSIT BOX RENT $30
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANOUS $327
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS $3650
IRS990ScheduleO/GeneralExplanation/Explanation4CEMETARY MAINTENANCE $17240
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $630
IRS990ScheduleO/GeneralExplanation/Explanation6SALE OF CEMETERY LOTS $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720781819
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGVILLE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone03189324071
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1023
ReturnHeader/Filer/USAddress/City0COUSHATTA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0HENRY W BETHARD III
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lee Gray CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Courtney DR - PO Box 368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070422
ReturnHeader/Preparer/Name0Laura Gray CPA
ReturnHeader/Preparer/Phone09857489067
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T06:59:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$351,094
Liabilities
-
Net assets
$351,094
Revenue
$71,718
Expenses
$22,377
Net income
$49,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.31$0.04$0.27
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.16$0.04$0.13
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.22$0.04$0.18
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.08$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.13$0.09$0.04