Civic Intelligence

Crescent Valley Cemetery Association Perpetual Care Fund

990EZ • Fiscal year 2012 • EIN 74-1858409

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
P O Box 133877902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

5.4%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,773

Up $6,982 (+5.4%) from 2011

Net Assets

Up

$136,773

Up $6,982 (+5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$11,736

Up $5,731 (+95%) from 2011

Expenses

Up

$4,754

Up $69 (+1.5%) from 2011

Net Income

Up

$6,982

Up $5,662 (+429%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$136,773
Liabilities-
Net Assets$136,773
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,736
Expenses$4,754
Net Income$6,982
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation and maintenance of the cemetery

Filing and Contact Details

Filer

EIN
74-1858409
Raw XML Appendix93 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/BOY0129791
IRS990EZ/CashSavingsAndInvestments/EOY0136773
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses079273
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06982
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0429
IRS990EZ/GrossAmountFromSaleOfAssets079702
IRS990EZ/GrossReceipts091009
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05227
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06080
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129791
IRS990EZ/NetAssetsOrFundBalancesBOY0129791
IRS990EZ/NetAssetsOrFundBalances/EOY0136773
IRS990EZ/NetAssetsOrFundBalancesEOY0136773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FIRST VICTORIA NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION AND MAINTENANCE OF THE CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF THE CRESCENT VALLEY CEMETERY GROUNDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01298
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 1338
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Victoria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077902
IRS990EZ/TheBooksAreInCareOf/NamePerson0FVNB TRUST DEPARTMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615736321
IRS990EZ/TotalAssets/BOY0129791
IRS990EZ/TotalAssets/EOY0136773
IRS990EZ/TotalExpenses04754
IRS990EZ/TotalProgramServiceExpenses03231
IRS990EZ/TotalRevenue011736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CEMETERY MAINTENANCE $3231
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741858409
ReturnHeader/Filer/Name/BusinessNameLine10Crescent Valley Cemetery Association
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/Phone03615736321
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1338
ReturnHeader/Filer/USAddress/City0Victoria
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0FIRST VICTORIA NATIONAL BANK
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harrison Waldrop & Uherek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 South Main Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0Dennis C Cihal CPA
ReturnHeader/Preparer/Phone03615733255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:05:51-07:00

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
$136,773
Liabilities
-
Net assets
$136,773
Revenue
$11,736
Expenses
$4,754
Net income
$6,982
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