Civic Intelligence

Scott Cemetary Association

EIN 75-2301134 • 501(c)13 • Mckinney, TX

Profile

Upkeep and maintenance of scott cemetary

PO Box 14Mckinney, TX 75070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-8.9%

Higher net margin than 30% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$52,867

Up $349 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$52,867

Up $349 (+0.7%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$2,820

Up $399 (+16%) from 2018

Expenses

Up

$3,072

Up $350 (+13%) from 2018

Net Income

Up

-$252

Up $49 (+16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$52,867
Liabilities$0
Net Assets$52,867
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$2,820
Expenses$3,072
Net Income-$252
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,867
Liabilities
$0
Net assets
$52,867
Revenue
$2,820
Expenses
$3,072
Net income
-$252
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,822
Mission and Program Overview

Mission

Upkeep and maintenance of scott cemetary

Program Services

DescriptionGrantsExpenses
KEEP THE CEMETARY MOWED ANDIN PRESENTABLE CONDITION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE FOSTERPresident-$0--
JOAN CONNALLYSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scott Cemetary Association
EIN
75-2301134
Address
PO BOX 14, MCKINNEY, TX 75070

Signing Officer

Name
Diane Foster
Title
President
Phone
2142899364
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Beall Business Services Inc
Address
PO Box 801706, Dallas, TX 75380-1706
Preparer
John Beall
Phone
9723088473
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN VALUE (751)”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN CONNALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02142899364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 HASTINGS BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03345
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052481
IRS990EZ/GrossReceiptsAmt03822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN CONNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-751
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP AND MAINTENANCE OF SCOTT CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEP THE CEMETARY MOWED ANDIN PRESENTABLE CONDITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03345
IRS990EZ/TotalRevenueAmt03822
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHANGE IN VALUE (751)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142899364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0752301134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0359A3B096D6A20E598548A41BF61D25B1E171053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0359A3B096D6A20E598548A41BF61D25B1E171053
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07530842018064ybnhks1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.68.190
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTm015:02:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752956455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beall Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 801706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753801706
ReturnHeader/PreparerPersonGrp/PhoneNum09723088473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Beall
ReturnHeader/ReturnTs02018-03-05T11:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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