Civic Intelligence

City Cemetery of San Augustine Maintenance Trust

EIN 75-2674948 • 501(c)13 • Lufkin, TX

Profile

CEMETERY MAINTENANCE

203 South First StreetLufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

78th percentile

54%

Higher net margin than 78% of similar nonprofits.

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

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 2015

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,115

Up $1,724 (+2.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,115

Up $1,724 (+2.9%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$3,204

Up $677 (+27%) from 2014

Expenses

Flat

$1,480

Flat from 2014

Net Income

Up

$1,724

Up $677 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,992Net Assets 2010: $49,9922010Assets 2011: $53,693Net Assets 2011: $53,6932011Assets 2012: $58,209Net Assets 2012: $58,2092012Assets 2013: $58,344Net Assets 2013: $58,3442013Assets 2014: $59,391Net Assets 2014: $59,3912014Assets 2015: $61,115Net Assets 2015: $61,1152015

Highlighted filing

2015

Assets$61,115
Liabilities-
Net Assets$61,115
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $1,610Expenses 2010: $1,697Net Income 2010: -$872010Revenue 2011: $4,940Expenses 2011: $1,239Net Income 2011: $3,7012011Revenue 2012: $6,236Expenses 2012: $1,720Net Income 2012: $4,5162012Revenue 2013: $1,615Expenses 2013: $1,480Net Income 2013: $1352013Revenue 2014: $2,527Expenses 2014: $1,480Net Income 2014: $1,0472014Revenue 2015: $3,204Expenses 2015: $1,480Net Income 2015: $1,7242015

Highlighted filing

2015

Revenue$3,204
Expenses$1,480
Net Income$1,724
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$61,115
Liabilities
-
Net assets
$61,115
Revenue
$3,204
Expenses
$1,480
Net income
$1,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$61.1$61.1$3.20$1.48$1.72
2014Detailed filing. Detailed filing data is available for this year.$59.4$59.4$2.53$1.48$1.05
2013Detailed filing. Detailed filing data is available for this year.$58.3$58.3$1.62$1.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$58.2$6.24$1.72$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$53.7$4.94$1.24$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$50.0$1.61$1.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$3,204
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
PROVIDES CEMETERY MAINTENANCE TO THE GENERAL PUBLIC.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WalkerTrustee-$0--
Harry NoblePresident-$0--
Filing and Contact Details

Filer

Filer Name
City Cemetery of San Augustine
EIN
75-2674948
Phone
9366332195
Address
203 South First Street, Lufkin, TX 75901

Signing Officer

Name
Hilary Walker
Title
Trustee
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TRUSTEE FEES $507”

Raw XML Appendix93 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/PersonNm0REGIONS BANK TRUSTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09366332197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 South First Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lufkin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0759020789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0973
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061115
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01729
IRS990EZ/GrossReceiptsAmt03204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01475
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hilary Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harry Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CEMETERY MAINTENANCE TO THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01480
IRS990EZ/TotalRevenueAmt03204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE FEES $507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Cemetery of San Augustine
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Maintenance Trust
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0752674948
ReturnHeader/Filer/PhoneNum09366332195
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 South First Street
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
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/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02016-05-11T06:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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