Civic Intelligence

Crescent Valley Cemetery Association Perpetual Care Fund

990EZ • Fiscal year 2015 • EIN 74-1858409

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
P O Box 1338Victoria, TX 77902

(361) 573-6321

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$1,459

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

2.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,381

Up $2,801 (+2.0%) from 2014

Net Assets

Up

$144,381

Up $2,801 (+2.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$7,451

Down $1,365 (-15%) from 2014

Expenses

Down

$4,650

Down $594 (-11%) from 2014

Net Income

Down

$2,801

Down $771 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$144,381
Liabilities-
Net Assets$144,381
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$7,451
Expenses$4,650
Net Income$2,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$64,142
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,459-$1,459
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 Department
Title
Trustee
Phone
3615736321
Signed
2016-05-11
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 office 38 cemetery maintenance 2,858 total 2,896”

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/BOYAmt0141580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt056691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144381
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-77
IRS990EZ/GrossReceiptsAmt064142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03928
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PROSPERITY BANK TRUST DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02896
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE CRESCENT VALLEY CEMETERY GROUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01459
IRS990EZ/SaleOfAssetsGrossAmt056614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04650
IRS990EZ/TotalRevenueAmt07451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 38 CEMETERY MAINTENANCE 2,858 TOTAL 2,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03615736321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CIHAL CPA
ReturnHeader/ReturnTs02016-05-20T15:27:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,381
Liabilities
-
Net assets
$144,381
Revenue
$7,451
Expenses
$4,650
Net income
$2,801
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
2015Detailed filing. Detailed filing data is available for this year.$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