Civic Intelligence

Scott Cemetery Association

990EZ • Fiscal year 2016 • EIN 75-2301134

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
PO Box 14Mckinney, TX 75070

(214) 289-9364

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-18%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$52,755

Down $2,190 (-4.0%) from 2015

Net Assets

Down

$52,755

Down $2,190 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$2,313

Down $1,138 (-33%) from 2015

Expenses

Down

$2,732

Down $4,277 (-61%) from 2015

Net Income

Up

-$419

Up $3,139 (+88%) from 2015

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

2016

Assets$52,755
Liabilities$0
Net Assets$52,755
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$2,313
Expenses$2,732
Net Income-$419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,313
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 Pay70th 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
2017-03-09
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 (1,771)”

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/BOYAmt054945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02732
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052755
IRS990EZ/GrossReceiptsAmt02313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052755
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/OtherChangesInNetAssetsAmt0-1771
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/TotalExpensesAmt02732
IRS990EZ/TotalRevenueAmt02313
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHANGE IN VALUE (1,771)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142899364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/AtSubmissionCreationDeviceId09E5B879FFBB36203235D1C998CA0049747FCFBB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E5B879FFBB36203235D1C998CA0049747FCFBB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075308420170683v2nkit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.68.190
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTm013:11:32
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/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Beall
ReturnHeader/ReturnTs02017-03-09T10:49:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,755
Liabilities
$0
Net assets
$52,755
Revenue
$2,313
Expenses
$2,732
Net income
-$419
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