Civic Intelligence

Willow Wild Cemetery

990EZ • Fiscal year 2012 • EIN 75-0723818

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
PO Box 10675418
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,682

Down $11,576 (-15%) from 2011

Net Assets

Down

$63,682

Down $11,576 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$58,966

Up $100 (+0.2%) from 2011

Expenses

Down

$70,542

Down $10,383 (-13%) from 2011

Net Income

Up

-$11,576

Up $10,483 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,258Net Assets 2011: $75,2582011Assets 2012: $63,682Net Assets 2012: $63,6822012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$63,682
Liabilities-
Net Assets$63,682
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,866Expenses 2011: $80,925Net Income 2011: -$22,0592011Revenue 2012: $58,966Expenses 2012: $70,542Net Income 2012: -$11,5762012Revenue 2013: $44,147Expenses 2013: $107,829Net Income 2013: -$63,6822013

Highlighted filing

2012

Revenue$58,966
Expenses$70,542
Net Income-$11,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Filing and Contact Details

Filer

EIN
75-0723818
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024381
IRS990EZ/CashSavingsAndInvestments/EOY015990
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11576
IRS990EZ/FeesAndOthPymtToIndContractors05630
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058966
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY040367
IRS990EZ/LandAndBuildings/EOY036614
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075258
IRS990EZ/NetAssetsOrFundBalancesBOY075258
IRS990EZ/NetAssetsOrFundBalances/EOY063682
IRS990EZ/NetAssetsOrFundBalancesEOY063682
IRS990EZ/OccupancyRentUtilitiesAndMaint01966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CJ LACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REED VESTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIA MARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS STEWART JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JR OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MURPH J MARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010510
IRS990EZ/OtherAssetsTotal/EOY011078
IRS990EZ/OtherExpensesTotal062946
IRS990EZ/OtherRevenueTotal013420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WILLOW WILD CEMETERY OPERATES AND MAINTAINS A NON-PROFIT CEMETERY IN BONHAM, TX.
IRS990EZ/ProgramServiceRevenue045534
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10772 FM 1629
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075418
IRS990EZ/TheBooksAreInCareOf/NamePerson0REED VESTAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032273214
IRS990EZ/TotalAssets/BOY075258
IRS990EZ/TotalAssets/EOY063682
IRS990EZ/TotalExpenses070542
IRS990EZ/TotalRevenue058966
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $10510 Machinery and Equipment - Ending $11078
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER $394
IRS990ScheduleO/GeneralExplanation/Explanation2FUEL & OIL $900
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE $1529
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION $6539
IRS990ScheduleO/GeneralExplanation/Explanation5FUNERAL $21202
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICES $26591
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $4732
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1059
IRS990ScheduleO/GeneralExplanation/Explanation9MISC $3465
IRS990ScheduleO/GeneralExplanation/Explanation10GAIN ON SALE OF ASSETS $9955
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0750723818
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW WILD CEMETERY COMMISSION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 106
ReturnHeader/Filer/USAddress/City0BONHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0REED VESTAL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 West Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075418
ReturnHeader/Preparer/Name0Teffany A Kavanaugh
ReturnHeader/Preparer/Phone09035835574
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T11:17:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,682
Liabilities
-
Net assets
$63,682
Revenue
$58,966
Expenses
$70,542
Net income
-$11,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$1.08$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.59$0.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.59$0.81$0.22