Civic Intelligence

Lockney Cemetery Association

990EZ • Fiscal year 2011 • EIN 75-1070865

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
580 Fm 228679241
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

43rd percentile

-0.2%

Higher net margin than 43% of similar nonprofits.

2011 filings • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$203,831

No earlier filing loaded for comparison.

Net Assets

$203,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$31,991

No earlier filing loaded for comparison.

Expenses

$32,055

No earlier filing loaded for comparison.

Net Income

-$64

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $203,831Net Assets 2011: $203,8312011

Highlighted filing

2011

Assets$203,831
Liabilities-
Net Assets$203,831
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,991Expenses 2011: $32,055Net Income 2011: -$642011

Highlighted filing

2011

Revenue$31,991
Expenses$32,055
Net Income-$64
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-1070865
Raw XML Appendix125 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/BOY0170967
IRS990EZ/CashSavingsAndInvestments/EOY0170904
IRS990EZ/ContributionsGiftsGrantsEtc01415
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-64
IRS990EZ/FeesAndOthPymtToIndContractors0435
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02050
IRS990EZ/GrossReceipts031991
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07779
IRS990EZ/LandAndBuildings/BOY032928
IRS990EZ/LandAndBuildings/EOY032927
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203895
IRS990EZ/NetAssetsOrFundBalancesBOY0203895
IRS990EZ/NetAssetsOrFundBalances/EOY0203831
IRS990EZ/NetAssetsOrFundBalancesEOY0203831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10351 FM 2301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11580 FM 2286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lockney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lockney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Mathis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Lee Carthel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal04716
IRS990EZ/OtherRevenueTotal020747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain cemetery
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain cemetery
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026504
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10580 FM 2286
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lockney
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079241
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Lee Carthel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066523562
IRS990EZ/TotalAssets/BOY0203895
IRS990EZ/TotalAssets/EOY0203831
IRS990EZ/TotalExpenses032055
IRS990EZ/TotalRevenue031991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Chemical $25
IRS990ScheduleO/GeneralExplanation/Explanation1Fuel $183
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities $190
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs $676
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $3594
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $48
IRS990ScheduleO/GeneralExplanation/Explanation6Income From Trust Funds $20747
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751070865
ReturnHeader/Filer/Name/BusinessNameLine10Lockney Cemetery Association
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/USAddress/AddressLine10580 FM 2286
ReturnHeader/Filer/USAddress/City0Lockney
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0John Lee Carthel
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jennifer Marley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 327
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plainview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079073
ReturnHeader/Preparer/Name0Jennifer Marley
ReturnHeader/Preparer/Phone08062960387
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:41:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,831
Liabilities
-
Net assets
$203,831
Revenue
$31,991
Expenses
$32,055
Net income
-$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.32$0.32$0.00