Civic Intelligence

Calvary Cemetery Association Trust 7055000114

990EZ • Fiscal year 2017 • EIN 75-6051583

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
Regions Bank Trust Dept PO Box 288Mobile, AL 36652-2886

(251) 690-1024

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$1,831

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

105%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$113,222

Up $891 (+0.8%) from 2016

Net Assets

$113,222

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$5,081

Up $2,601 (+105%) from 2016

Expenses

Up

$4,186

Up $432 (+12%) from 2016

Net Income

Up

$895

Up $2,169 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2012: $102,491Liabilities 2012: $02012Assets 2013: $107,899Liabilities 2013: $02013Assets 2014: $109,419Liabilities 2014: $02014Assets 2015: $113,784Liabilities 2015: $02015Assets 2016: $112,331Liabilities 2016: $02016Assets 2017: $113,222Liabilities 2017: $0Net Assets 2017: $113,2222017Assets 2018: $111,348Liabilities 2018: $0Net Assets 2018: $111,3482018Assets 2019: $112,078Liabilities 2019: $0Net Assets 2019: $112,0782019Assets 2020: $111,432Liabilities 2020: $0Net Assets 2020: $111,4322020Assets 2021: $113,294Liabilities 2021: $0Net Assets 2021: $113,2942021Assets 2022: $114,825Liabilities 2022: $0Net Assets 2022: $114,8252022Assets 2023: $114,396Liabilities 2023: $0Net Assets 2023: $114,3962023Assets 2024: $111,232Liabilities 2024: $0Net Assets 2024: $111,2322024Assets 2025: $111,438Liabilities 2025: $0Net Assets 2025: $111,4382025

Highlighted filing

2017

Assets$113,222
Liabilities$0
Net Assets$113,222
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $5,769Expenses 2012: $4,813Net Income 2012: $9562012Revenue 2013: $10,041Expenses 2013: $4,637Net Income 2013: $5,4042013Revenue 2014: $5,206Expenses 2014: $3,687Net Income 2014: $1,5192014Revenue 2015: $9,082Expenses 2015: $4,713Net Income 2015: $4,3692015Revenue 2016: $2,480Expenses 2016: $3,754Net Income 2016: -$1,2742016Revenue 2017: $5,081Expenses 2017: $4,186Net Income 2017: $8952017Revenue 2018: $2,465Expenses 2018: $4,348Net Income 2018: -$1,8832018Revenue 2019: $4,660Expenses 2019: $3,907Net Income 2019: $7532019Revenue 2020: $3,568Expenses 2020: $4,253Net Income 2020: -$6852020Revenue 2021: $7,037Expenses 2021: $5,139Net Income 2021: $1,8982021Revenue 2022: $4,195Expenses 2022: $2,415Net Income 2022: $1,7802022Revenue 2023: $5,502Expenses 2023: $4,404Net Income 2023: $1,0982023Revenue 2024: $3,938Expenses 2024: $7,126Net Income 2024: -$3,1882024Revenue 2025: $6,111Expenses 2025: $5,884Net Income 2025: $2272025

Highlighted filing

2017

Revenue$5,081
Expenses$4,186
Net Income$895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$32,920
Mission and Program Overview

Mission

Provide care and maintenance for calvary cemetery, ft. Worth, tx

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND MAINTENANCE FOR CALVARY CEMETERY, FT. WORTH, TX.$1,139$1,139
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,831-$1,831
Filing and Contact Details

Filer

Filer Name
Calvary Cemetery Association Trust 7055000114
EIN
75-6051583
Phone
2516901024
Address
REGIONS BANK TRUST DEPT PO BOX 288, MOBILE, AL 36652-2886

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2516901024
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Raw XML Appendix103 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/BusinessName/BusinessNameLine1Txt0REGIONS BANK TRUST DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum02052645619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 6TH AVENUE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt027839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113222
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01139
IRS990EZ/GrossReceiptsAmt032920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02731
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0REGIONS BANK TRUST DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE AND MAINTENANCE FOR CALVARY CEMETERY, FT. WORTH, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE AND MAINTENANCE FOR CALVARY CEMETERY, FT. WORTH, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01831
IRS990EZ/SaleOfAssetsGrossAmt030189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04186
IRS990EZ/TotalProgramServiceExpensesAmt01139
IRS990EZ/TotalRevenueAmt05081
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516901024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CEMETERY ASSOCIATION TRUST 7055000114
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0756051583
ReturnHeader/Filer/PhoneNum02516901024
ReturnHeader/Filer/USAddress/AddressLine1Txt0REGIONS BANK TRUST DEPT PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366522886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005EBF561357E641078838B463B9FCAF0B13FDBDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0673EB5D43345AE2D70C30F7C9D56F6FCB268859B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T13:00:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,222
Liabilities
$0
Net assets
$113,222
Revenue
$5,081
Expenses
$4,186
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.02$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • <$500k nonprofits