Civic Intelligence

Woods Cemetery Association

990EZ • Fiscal year 2013 • EIN 75-1954862

May 01, 2012 to Apr 30, 2013 • Filed on May 20, 2013

Organization ProfileN/A
127 Cr 426275974
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$264,882

Up $1,632 (+0.6%) from 2012

Net Assets

Up

$264,882

Up $1,632 (+0.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$9,523

Up $1,952 (+26%) from 2012

Expenses

Down

$7,891

Down $409 (-4.9%) from 2012

Net Income

Up

$1,632

Up $2,361 (+324%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $263,979Net Assets 2011: $263,9792011Assets 2012: $263,250Net Assets 2012: $263,2502012Assets 2013: $264,882Net Assets 2013: $264,8822013Assets 2014: $262,831Net Assets 2014: $262,8312014Assets 2015: $256,404Net Assets 2015: $256,4042015Assets 2016: $253,993Net Assets 2016: $253,9932016Assets 2017: $262,012Liabilities 2017: $02017Assets 2018: $270,293Liabilities 2018: $02018Assets 2019: $271,723Net Assets 2019: $271,7232019

Highlighted filing

2013

Assets$264,882
Liabilities-
Net Assets$264,882
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$20K$10K$0-$10KRevenue 2011: $14,055Expenses 2011: $3,265Net Income 2011: $10,7902011Revenue 2012: $7,571Expenses 2012: $8,300Net Income 2012: -$7292012Revenue 2013: $9,523Expenses 2013: $7,891Net Income 2013: $1,6322013Revenue 2014: $6,473Expenses 2014: $8,524Net Income 2014: -$2,0512014Revenue 2015: $13,523Expenses 2015: $19,950Net Income 2015: -$6,4272015Revenue 2016: $8,621Expenses 2016: $11,032Net Income 2016: -$2,4112016Revenue 2017: $16,294Expenses 2017: $8,275Net Income 2017: $8,0192017Revenue 2018: $16,447Expenses 2018: $8,166Net Income 2018: $8,2812018Revenue 2019: $19,437Expenses 2019: $18,007Net Income 2019: $1,4302019

Highlighted filing

2013

Revenue$9,523
Expenses$7,891
Net Income$1,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Filing and Contact Details

Filer

EIN
75-1954862
Raw XML Appendix98 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/BOY0263250
IRS990EZ/CashSavingsAndInvestments/EOY0264882
IRS990EZ/ContributionsGiftsGrantsEtc05995
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01632
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01328
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets01328
IRS990EZ/GrossReceipts09523
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0263250
IRS990EZ/NetAssetsOrFundBalancesBOY0263250
IRS990EZ/NetAssetsOrFundBalances/EOY0264882
IRS990EZ/NetAssetsOrFundBalancesEOY0264882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH BALDWIN STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07741
IRS990EZ/PrimaryExemptPurpose0CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CEMETERY WAS KEPT IN GOOD ORDER, MOWED, GRAVES MAINTAINED AND MONUMENTS KEPT CLEAN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07741
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 CR 4262
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TENAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075974
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL FLEMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362483491
IRS990EZ/TotalAssets/BOY0263250
IRS990EZ/TotalAssets/EOY0264882
IRS990EZ/TotalExpenses07891
IRS990EZ/TotalProgramServiceExpenses07741
IRS990EZ/TotalRevenue09523
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MOWING AND GRAVE MAINTENANCE 7741.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751954862
ReturnHeader/Filer/Name/BusinessNameLine10WOODS CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09362483491
ReturnHeader/Filer/USAddress/AddressLine10127 CR 4262
ReturnHeader/Filer/USAddress/City0TENAHA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075974
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0GAIL FLEMING
ReturnHeader/Officer/Phone09362483491
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101509 W PANOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075633
ReturnHeader/Preparer/Name0DREW NIXON CPA
ReturnHeader/Preparer/Phone09036939133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T12:58:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,882
Liabilities
-
Net assets
$264,882
Revenue
$9,523
Expenses
$7,891
Net income
$1,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.19$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$0.16$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.06$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.14$0.03$0.11