Civic Intelligence

Scott Cemetery Association

990EZ • Fiscal year 2012 • EIN 75-2301134

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 09, 2013

Organization Profile
PO Box 1475070
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.

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

13th percentile

-44%

Higher net margin than 13% 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

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$63,243

Down $2,030 (-3.1%) from 2011

Net Assets

Down

$63,243

Down $2,030 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$4,585

Up $162 (+3.7%) from 2011

Expenses

Up

$6,615

Up $4,515 (+215%) from 2011

Net Income

Down

-$2,030

Down $4,353 (-187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,950Liabilities 2010: $02010Assets 2011: $65,273Liabilities 2011: $0Net Assets 2011: $65,2732011Assets 2012: $63,243Liabilities 2012: $0Net Assets 2012: $63,2432012Assets 2013: $61,548Liabilities 2013: $0Net Assets 2013: $61,5482013Assets 2014: $61,649Liabilities 2014: $0Net Assets 2014: $61,6492014Assets 2015: $54,945Liabilities 2015: $0Net Assets 2015: $54,9452015Assets 2016: $52,755Liabilities 2016: $0Net Assets 2016: $52,7552016Assets 2017: $52,481Liabilities 2017: $0Net Assets 2017: $52,4812017Assets 2018: $52,518Liabilities 2018: $0Net Assets 2018: $52,5182018Assets 2019: $52,867Liabilities 2019: $0Net Assets 2019: $52,8672019

Highlighted filing

2012

Assets$63,243
Liabilities$0
Net Assets$63,243
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $3,835Expenses 2010: $3,810Net Income 2010: $252010Revenue 2011: $4,423Expenses 2011: $2,100Net Income 2011: $2,3232011Revenue 2012: $4,585Expenses 2012: $6,615Net Income 2012: -$2,0302012Revenue 2013: $905Expenses 2013: $2,600Net Income 2013: -$1,6952013Revenue 2014: $4,204Expenses 2014: $4,103Net Income 2014: $1012014Revenue 2015: $3,451Expenses 2015: $7,009Net Income 2015: -$3,5582015Revenue 2016: $2,313Expenses 2016: $2,732Net Income 2016: -$4192016Revenue 2017: $3,822Expenses 2017: $3,345Net Income 2017: $4772017Revenue 2018: $2,421Expenses 2018: $2,722Net Income 2018: -$3012018Revenue 2019: $2,820Expenses 2019: $3,072Net Income 2019: -$2522019

Highlighted filing

2012

Revenue$4,585
Expenses$6,615
Net Income-$2,030
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Upkeep and maintenance of scott cemetary

Filing and Contact Details

Filer

EIN
75-2301134
Raw XML Appendix87 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/BOY065273
IRS990EZ/CashSavingsAndInvestments/EOY063243
IRS990EZ/ContributionsGiftsGrantsEtc02035
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2030
IRS990EZ/FeesAndOthPymtToIndContractors06615
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04585
IRS990EZ/InvestmentIncome02550
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065273
IRS990EZ/NetAssetsOrFundBalancesBOY065273
IRS990EZ/NetAssetsOrFundBalances/EOY063243
IRS990EZ/NetAssetsOrFundBalancesEOY063243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN CONNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0UPKEEP AND MAINTENANCE OF SCOTT CEMETARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEEP THE CEMETARY MOWED ANDIN PRESENTABLE CONDITION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101512 HASTINGS BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075070
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN CONNALLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142899364
IRS990EZ/TotalAssets/BOY065273
IRS990EZ/TotalAssets/EOY063243
IRS990EZ/TotalExpenses06615
IRS990EZ/TotalRevenue04585
IRS990EZ/TransactionWithControlEntity0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752301134
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT CEMETARY ASSOCIATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0DIANE FOSTER
ReturnHeader/Officer/Phone02142899364
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/EIN0752956455
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Beall Business Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107616 LBJ Freeway Suite 860
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075251
ReturnHeader/Preparer/Name0John Beall
ReturnHeader/Preparer/Phone09722406022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T11:16:10-05:00

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
$63,243
Liabilities
$0
Net assets
$63,243
Revenue
$4,585
Expenses
$6,615
Net income
-$2,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$52.9$2.82$3.07$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.00$52.5$2.42$2.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$3.82$3.35$0.48
2016Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$2.31$2.73$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.00$54.9$3.45$7.01$3.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$0.00$61.6$4.20$4.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$0.91$2.60$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$0.00$63.2$4.59$6.62$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$0.00$65.3$4.42$2.10$2.32
2010Summary only. Only limited summary data is available for this year.$63.0$0.00$3.84$3.81$0.03