Civic Intelligence

Prairie Grove Cemetery Endowment Association

990EZ • Fiscal year 2017 • EIN 74-2301690

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 449Mexia, TX 76667

(254) 562-6939

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

87th percentile

57%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,490

Up $3,984 (+2.4%) from 2016

Net Assets

Up

$170,490

Up $3,984 (+2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$6,933

Down $1,116 (-14%) from 2016

Expenses

Down

$2,949

Down $88 (-2.9%) from 2016

Net Income

Down

$3,984

Down $1,028 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $5,236Liabilities 2011: $0Net Assets 2011: $5,2362011Assets 2012: $8,310Liabilities 2012: $0Net Assets 2012: $8,3102012Assets 2013: $149,992Liabilities 2013: $0Net Assets 2013: $149,9922013Assets 2014: $156,829Liabilities 2014: $0Net Assets 2014: $156,8292014Assets 2015: $161,495Liabilities 2015: $0Net Assets 2015: $161,4952015Assets 2016: $166,506Net Assets 2016: $166,5062016Assets 2017: $170,490Net Assets 2017: $170,4902017Assets 2018: $176,566Net Assets 2018: $176,5662018Assets 2019: $182,720Net Assets 2019: $182,7202019Assets 2020: $186,632Net Assets 2020: $186,6322020

Highlighted filing

2017

Assets$170,490
Liabilities-
Net Assets$170,490
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,931Expenses 2011: $4,692Net Income 2011: -$1,7612011Revenue 2012: $6,669Expenses 2012: $3,595Net Income 2012: $3,0742012Revenue 2013: $2,988Expenses 2013: $2,896Net Income 2013: $922013Revenue 2014: $8,679Expenses 2014: $1,842Net Income 2014: $6,8372014Revenue 2015: $7,600Expenses 2015: $2,934Net Income 2015: $4,6662015Revenue 2016: $8,049Expenses 2016: $3,037Net Income 2016: $5,0122016Revenue 2017: $6,933Expenses 2017: $2,949Net Income 2017: $3,9842017Revenue 2018: $8,652Expenses 2018: $2,576Net Income 2018: $6,0762018Revenue 2019: $7,554Expenses 2019: $1,400Net Income 2019: $6,1542019Revenue 2020: $6,652Expenses 2020: $2,740Net Income 2020: $3,9122020

Highlighted filing

2017

Revenue$6,933
Expenses$2,949
Net Income$3,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,933
Mission and Program Overview

Mission

Maintenance of community cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMUNITY CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT S COPELANDPresident-$0--
GALEN DAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Grove Cemetery Endowment
EIN
74-2301690
Phone
2545626939
Address
PO BOX 449, MEXIA, TX 76667

Signing Officer

Name
Galen Day
Title
Secretary
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Sadler CPA
Address
400 N MCKINNEY ST, MEXIA, TX 76667
Preparer
Richard L Sadler
Phone
2545623460
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $108”

Other Expenses.2

“SPEAKERS $100”

Other Expenses.3

“POSTAGE $66”

Other Expenses.4

“Safety deposit box rental $25”

Raw XML Appendix99 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/PersonNm0GALEN DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02545626939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 449
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03984
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170490
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT S COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GALEN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMUNITY CEMETERY
IRS990EZ/ProgramServiceRevenueAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMUNITY CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02949
IRS990EZ/TotalRevenueAmt06933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEAKERS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFETY DEPOSIT BOX RENTAL $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE GROVE CEMETERY ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0742301690
ReturnHeader/Filer/PhoneNum02545626939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0MEXIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L SADLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N MCKINNEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076667
ReturnHeader/PreparerPersonGrp/PhoneNum02545623460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SADLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:19:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$170,490
Liabilities
-
Net assets
$170,490
Revenue
$6,933
Expenses
$2,949
Net income
$3,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.08$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.05$0.02