Civic Intelligence

Crescent Valley Cemetery Association Perpetual Care Fund

990EZ • Fiscal year 2017 • EIN 74-1858409

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

4.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,469

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 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

Net Assets

$146,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

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

Operations Trend

Revenue Growth63rd 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

2017

Revenue$5,864
Expenses$5,590
Net Income$274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,864
Mission and Program Overview

Mission

Operation and maintenance of the cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE CRESCENT VALLEY CEMETERY GROUNDS-$3,826
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,469-$1,469
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
2018-03-29
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 3,826 total 3,826”

Raw XML Appendix92 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/BOYAmt0146304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146578
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0174
IRS990EZ/GrossReceiptsAmt05864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05690
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PROSPERITY BANK TRUST DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03826
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE CRESCENT VALLEY CEMETERY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01469
IRS990EZ/SaleOfAssetsGrossAmt0174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05590
IRS990EZ/TotalProgramServiceExpensesAmt03826
IRS990EZ/TotalRevenueAmt05864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CEMETERY MAINTENANCE 3,826 TOTAL 3,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03615736321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/AtSubmissionFilingDeviceId041C1882235678192FB5939CDCDD3BF4DDAB62D88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.235.23
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:44:28
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CIHAL CPA
ReturnHeader/ReturnTs02018-03-30T16:44:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,578
Liabilities
-
Net assets
$146,578
Revenue
$5,864
Expenses
$5,590
Net income
$274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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