Civic Intelligence

Crescent Valley Cemetery Association Perpetual Care Fund

990EZ • Fiscal year 2016 • EIN 74-1858409

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
101 S Main St - Trust DepartmentVictoria, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,457

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$146,304

Flat from 2016

Net Assets

$146,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$4,849

Flat from 2016

Expenses

Flat

$2,926

Flat from 2016

Net Income

Flat

$1,923

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $146,304Net Assets 2016: $146,3042016Assets 2016: $146,304Liabilities 2016: $02016Assets 2017: $146,578Net Assets 2017: $146,5782017

Highlighted filing

2016

Assets$146,304
Liabilities-
Net Assets$146,304
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 2016: $4,849Expenses 2016: $2,926Net Income 2016: $1,9232016Revenue 2017: $5,864Expenses 2017: $5,590Net Income 2017: $2742017

Highlighted filing

2016

Revenue$4,849
Expenses$2,926
Net Income$1,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$15,861
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,457-$1,457
Filing and Contact Details

Filer

Filer Name
Crescent Valley Cemetery
EIN
74-1858409
Phone
3615736321
Address
101 S MAIN ST - TRUST DEPARTMENT, VICTORIA, TX 77902

Signing Officer

Name
Prosperity Bank Trust Department
Title
Trustee
Phone
3615736321
Signed
2017-03-16
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 1,169 total 1,169”

Raw XML Appendix87 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/BOYAmt0144381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146304
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0148
IRS990EZ/GrossReceiptsAmt015861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03101
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PROSPERITY BANK TRUST DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE CRESCENT VALLEY CEMETERY GROUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01457
IRS990EZ/SaleOfAssetsGrossAmt011160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02926
IRS990EZ/TotalRevenueAmt04849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CEMETERY MAINTENANCE 1,169 TOTAL 1,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03615736321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT VALLEY CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0741858409
ReturnHeader/Filer/PhoneNum03615736321
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S MAIN ST - TRUST DEPARTMENT
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9F76317892E3A14700352A92D61BBBFC9DC36C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA5F2F4EE694E31BBF3133E7082B2F2308B016F
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/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CIHAL CPA
ReturnHeader/ReturnTs02017-03-20T17:19:41+00:00
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
$146,304
Liabilities
-
Net assets
$146,304
Revenue
$4,849
Expenses
$2,926
Net income
$1,923
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
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.05$0.03$0.02
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