Civic Intelligence

The Carlisle Cemetery Association

EIN 76-0091080

1081 North SH 9475845
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

4.2%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,835

Up $4,572 (+4.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$113,835

Up $4,572 (+4.2%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$11,025

Down $206 (-1.8%) from 2010

Expenses

Down

$6,453

Down $757 (-10%) from 2010

Net Income

Up

$4,572

Up $551 (+14%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $109,263Net Assets 2010: $109,2632010Assets 2011: $113,835Net Assets 2011: $113,8352011

Highlighted filing

2011

Assets$113,835
Liabilities-
Net Assets$113,835
Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

$15K$10K$5.0K$0Revenue 2010: $11,231Expenses 2010: $7,210Net Income 2010: $4,0212010Revenue 2011: $11,025Expenses 2011: $6,453Net Income 2011: $4,5722011

Highlighted filing

2011

Revenue$11,025
Expenses$6,453
Net Income$4,572
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,835
Liabilities
-
Net assets
$113,835
Revenue
$11,025
Expenses
$6,453
Net income
$4,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.11$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0091080
Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pam Cutler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Davis Chessher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Russell Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shorty Denton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Polly Works
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Paul McFarland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Willie Whitehead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LD Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lynn Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Bruce Whitehead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CEMETERY SERVICES
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BURIAL LOTS, SERVICES, & MAINTENANCE ARE PROVIDED TO GENERAL PUBLIC. APPROXIMATELY 7 GRAVE OPENINGS DURING YEAR.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760091080
ReturnHeader/Filer/Name/BusinessNameLine10The Carlisle Cemetery Association
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone09366421585
ReturnHeader/Filer/USAddress/AddressLine101081 North SH 94
ReturnHeader/Filer/USAddress/City0Groveton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075845
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0Kathy Brown
ReturnHeader/Officer/Title0Director
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759014717
ReturnHeader/Preparer/Name0KIM SMITH CPA PC
ReturnHeader/Preparer/Phone09366346621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T15:00:08-07:00

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