Civic Intelligence

Covington Cemetery Fund

990EZ • Fiscal year 2011 • EIN 74-2196981

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

P O Box 176636
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$399,807

No earlier filing loaded for comparison.

Net Assets

$399,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$77,907

No earlier filing loaded for comparison.

Expenses

$23,669

No earlier filing loaded for comparison.

Net Income

$54,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $399,807Liabilities 2011: $0Net Assets 2011: $399,8072011Assets 2012: $406,596Liabilities 2012: $0Net Assets 2012: $406,5962012Assets 2013: $413,947Liabilities 2013: $0Net Assets 2013: $413,9472013Assets 2014: $401,369Liabilities 2014: $0Net Assets 2014: $401,3692014Assets 2015: $436,222Liabilities 2015: $0Net Assets 2015: $436,2222015Assets 2016: $461,194Liabilities 2016: $0Net Assets 2016: $461,1942016Assets 2017: $476,455Liabilities 2017: $0Net Assets 2017: $476,4552017Assets 2018: $492,692Liabilities 2018: $0Net Assets 2018: $492,6922018Assets 2019: $484,221Liabilities 2019: $0Net Assets 2019: $484,2212019Assets 2020: $502,958Liabilities 2020: $0Net Assets 2020: $502,9582020Assets 2021: $519,794Liabilities 2021: $0Net Assets 2021: $519,7942021Assets 2022: $520,437Liabilities 2022: $0Net Assets 2022: $520,4372022Assets 2023: $524,238Liabilities 2023: $0Net Assets 2023: $524,2382023Assets 2024: $552,067Liabilities 2024: $0Net Assets 2024: $552,0672024

Highlighted filing

2011

Assets$399,807
Liabilities$0
Net Assets$399,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $77,907Expenses 2011: $23,669Net Income 2011: $54,2382011Revenue 2012: $29,448Expenses 2012: $22,659Net Income 2012: $6,7892012Revenue 2013: $29,784Expenses 2013: $22,433Net Income 2013: $7,3512013Revenue 2014: $11,929Expenses 2014: $24,507Net Income 2014: -$12,5782014Revenue 2015: $59,935Expenses 2015: $25,082Net Income 2015: $34,8532015Revenue 2016: $47,222Expenses 2016: $22,250Net Income 2016: $24,9722016Revenue 2017: $39,282Expenses 2017: $24,021Net Income 2017: $15,2612017Revenue 2018: $42,910Expenses 2018: $26,673Net Income 2018: $16,2372018Revenue 2019: $17,585Expenses 2019: $26,056Net Income 2019: -$8,4712019Revenue 2020: $43,240Expenses 2020: $24,503Net Income 2020: $18,7372020Revenue 2021: $42,244Expenses 2021: $25,408Net Income 2021: $16,8362021Revenue 2022: $30,782Expenses 2022: $30,139Net Income 2022: $6432022Revenue 2023: $47,851Expenses 2023: $44,050Net Income 2023: $3,8012023Revenue 2024: $67,320Expenses 2024: $39,491Net Income 2024: $27,8292024

Highlighted filing

2011

Revenue$77,907
Expenses$23,669
Net Income$54,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide maintenance and improvements to cemetery.

Filing and Contact Details

Filer

EIN
74-2196981
Raw XML Appendix164 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
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear054238
IRS990EZ/FeesAndOthPymtToIndContractors0585
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts077907
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIANN LUMPKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY GEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON MARBUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN P WEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0213
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01689
IRS990EZ/OtherRevenueTotal010572
IRS990EZ/PrimaryExemptPurpose0PROVIDE MAINTENANCE AND IMPROVEMENTS TO CEMETERY.
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MAINTENANCE AND IMPROVEMENTS TO THE CEMETERY IN A MANNER APPROPRIATE FOR A FINAL RESTING PLACE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue07000
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076636
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02548542254
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IRS990EZ/TotalAssets/EOY0399807
IRS990EZ/TotalExpenses023669
IRS990EZ/TotalProgramServiceExpenses021315
IRS990EZ/TotalRevenue077907
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 8,854. DESCRIPTION: ROYALTIES. AMOUNT: 1,618. DESCRIPTION: US TREASURY REFUND. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 10,572.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC FEES. AMOUNT: 270. DESCRIPTION: PRODUCTION TAXES. AMOUNT: 39. DESCRIPTION: OTHER DEDUCTIONS. AMOUNT: 164. DESCRIPTION: DEPRECIATION. AMOUNT: 1,216. TOTAL TO FORM 990-EZ, LINE 16: 1,689.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ROYALTY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 213.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742196981
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/EIN0752147649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLIAM WHARRAM & CO PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEBURNE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076033
ReturnHeader/Preparer/Name0GAY TACKETT CPA
ReturnHeader/Preparer/Phone08176412274
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:02:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.67$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.48$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.42$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.43$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.43$0.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.60$0.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.12$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.30$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.29$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.78$0.24$0.54