Civic Intelligence

Mount Zion Cemetery Inc.

990EZ • Fiscal year 2015 • EIN 75-1619349

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

Organization ProfileN/A
PO Box 93Apple Springs, TX 75826

(936) 831-2443

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

3.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$329,880

Up $10,019 (+3.1%) from 2014

Net Assets

Up

$329,880

Up $10,019 (+3.1%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$23,276

Down $14,910 (-39%) from 2014

Expenses

Down

$13,257

Down $1,211 (-8.4%) from 2014

Net Income

Down

$10,019

Down $13,699 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $278,786Liabilities 2011: $02011Assets 2012: $291,469Net Assets 2012: $291,4692012Assets 2013: $296,143Net Assets 2013: $296,1432013Assets 2014: $319,861Net Assets 2014: $319,8612014Assets 2015: $329,880Liabilities 2015: $0Net Assets 2015: $329,8802015Assets 2016: $334,857Net Assets 2016: $334,8572016Assets 2017: $341,610Liabilities 2017: $02017Assets 2018: $355,370Net Assets 2018: $355,3702018

Highlighted filing

2015

Assets$329,880
Liabilities$0
Net Assets$329,880
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $20,484Expenses 2011: $16,225Net Income 2011: $4,2592011Revenue 2012: $28,323Expenses 2012: $15,640Net Income 2012: $12,6832012Revenue 2013: $16,220Expenses 2013: $11,546Net Income 2013: $4,6742013Revenue 2014: $38,186Expenses 2014: $14,468Net Income 2014: $23,7182014Revenue 2015: $23,276Expenses 2015: $13,257Net Income 2015: $10,0192015Revenue 2016: $19,371Expenses 2016: $14,394Net Income 2016: $4,9772016Revenue 2017: $23,556Expenses 2017: $16,803Net Income 2017: $6,7532017Revenue 2018: $27,084Expenses 2018: $13,324Net Income 2018: $13,7602018

Highlighted filing

2015

Revenue$23,276
Expenses$13,257
Net Income$10,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$71,151
Mission and Program Overview

Mission

To provide cemetery services.

Program Services

DescriptionGrantsExpenses
BURIAL LOTS, SERVICES & MAINTENANCE ARE PROVIDED TO GENERAL PUBLIC. APPROXIMATELY 11 GRAVE OPENINGS DURING YEAR.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SmithMember-$0--
James W DueMember-$0--
George M HalesChairman-$0--
Christa EcordMember-$0--
Sam CarltonSecretary-$0--
David BeasleyMember-$0--
Wayne StrongTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mount Zion Cemetery Inc
EIN
75-1619349
Address
PO Box 93, Apple Springs, TX 75826

Signing Officer

Name
Wayne Strong
Title
Treasurer
Signed
2016-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
J Leon Manning CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $237”

Other Expenses.1009

“Depreciation $331”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“Cemetery maintenance $6600”

Other Expenses.2

“FIDUCIARY FEES $2956”

Other Expenses.3

“REPAIRS $1750”

Other Expenses.4

“TAX SERVICE $375”

Other Expenses.5

“Rent Equipment $208”

Other Expenses.6

“CEMETERY MARKERS $75”

Raw XML Appendix130 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/PersonNm0Wayne Strong
IRS990EZ/BooksInCareOfDetail/PhoneNum09368312443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07806
IRS990EZ/GrossReceiptsAmt071151
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09030
IRS990EZ/LandAndBuildingsGrp/BOYAmt03740
IRS990EZ/LandAndBuildingsGrp/EOYAmt03409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James W Due
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George M Hales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christa Ecord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Carlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CEMETERY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIAL LOTS, SERVICES & MAINTENANCE ARE PROVIDED TO GENERAL PUBLIC. APPROXIMATELY 11 GRAVE OPENINGS DURING YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt055681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013257
IRS990EZ/TotalRevenueAmt023276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEMETERY MAINTENANCE $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIDUCIARY FEES $2956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX SERVICE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent Equipment $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CEMETERY MARKERS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Strong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Zion Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751619349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93
ReturnHeader/Filer/USAddress/CityNm0Apple Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEON MANNING CPA
ReturnHeader/ReturnTs02016-01-12T11:51:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,880
Liabilities
$0
Net assets
$329,880
Revenue
$23,276
Expenses
$13,257
Net income
$10,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.55$3.55$0.27$0.13$0.14
2017Summary only. Only limited summary data is available for this year.$3.42$0.00$0.24$0.17$0.07
2016Summary only. Only limited summary data is available for this year.$3.35$3.35$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.23$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$3.20$3.20$0.38$0.14$0.24
2013Summary only. Only limited summary data is available for this year.$2.96$2.96$0.16$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$2.91$2.91$0.28$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.20$0.16$0.04