Civic Intelligence

Crescent Valley Cemetery

EIN 74-1858409 • 501(c)13 • Victoria, TX

Profile

Operation and maintenance of the cemetery

P O Box 1338Victoria, TX 77902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

43rd percentile

4.7%

Higher net margin than 43% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$1,469

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,578

Up $274 (+0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$146,578

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$5,864

Up $1,015 (+21%) from 2016

Expenses

Up

$5,590

Up $2,664 (+91%) from 2016

Net Income

Down

$274

Down $1,649 (-86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $128,471Net Assets 2010: $128,4712010Assets 2011: $129,791Net Assets 2011: $129,7912011Assets 2012: $136,773Net Assets 2012: $136,7732012Assets 2013: $138,008Net Assets 2013: $138,0082013Assets 2014: $141,580Net Assets 2014: $141,5802014Assets 2015: $144,381Net Assets 2015: $144,3812015Assets 2016: $146,304Liabilities 2016: $02016Assets 2017: $146,578Net Assets 2017: $146,5782017

Highlighted filing

2017

Assets$146,578
Liabilities-
Net Assets$146,578
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $4,708Expenses 2010: $4,053Net Income 2010: $6552010Revenue 2011: $6,005Expenses 2011: $4,685Net Income 2011: $1,3202011Revenue 2012: $11,736Expenses 2012: $4,754Net Income 2012: $6,9822012Revenue 2013: $6,285Expenses 2013: $5,050Net Income 2013: $1,2352013Revenue 2014: $8,816Expenses 2014: $5,244Net Income 2014: $3,5722014Revenue 2015: $7,451Expenses 2015: $4,650Net Income 2015: $2,8012015Revenue 2016: $4,849Expenses 2016: $2,926Net Income 2016: $1,9232016Revenue 2017: $5,864Expenses 2017: $5,590Net Income 2017: $2742017

Highlighted filing

2017

Revenue$5,864
Expenses$5,590
Net Income$274
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$146,578
Liabilities
-
Net assets
$146,578
Revenue
$5,864
Expenses
$5,590
Net income
$274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.06$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$0.05$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.07$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.12$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.05$0.04$0.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$34,497
Mission and Program Overview

Mission

Operation and maintenance of the cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE CRESCENT VALLEY CEMETERY GROUNDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,519-$1,519
Filing and Contact Details

Filer

Filer Name
Crescent Valley Cemetery
EIN
74-1858409
Phone
3615736321
Address
P O BOX 1338, VICTORIA, TX 77902

Signing Officer

Name
Prosperity Bank Trust Deparment
Title
Trustee
Phone
3615736321
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Dennis C Cihal CPA
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cemetery maintenance 3,500 total 3,500”

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/PersonNm0PROSPERITY BANK TRUST DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03615736321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141580
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0209
IRS990EZ/GrossReceiptsAmt034497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05007
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PROSPERITY BANK TRUST DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE CRESCENT VALLEY CEMETERY GROUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01519
IRS990EZ/SaleOfAssetsGrossAmt025890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05244
IRS990EZ/TotalRevenueAmt08816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CEMETERY MAINTENANCE 3,500 TOTAL 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK TRUST DEPARMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03615736321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT VALLEY CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0741858409
ReturnHeader/Filer/PhoneNum03615736321
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1338
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CIHAL CPA
ReturnHeader/ReturnTs02015-03-26T15:03:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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