Civic Intelligence

Hollywood Community Cemetery Assoc

EIN 20-3417147 • 501(c)13 • Orange, TX

Profile

COMMUNITY CEMETERY

PO Box 2711Orange, TX 77631
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 2018

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

38%

Higher net margin than 69% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

99th percentile

216%

Faster asset growth than 99% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

249%

Faster revenue growth than 95% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,001

Up $4,788 (+216%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$7,001

Up $4,788 (+216%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$12,698

Up $9,056 (+249%) from 2017

Expenses

Up

$7,910

Up $4,482 (+131%) from 2017

Net Income

Up

$4,788

Up $4,574 (+2137%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1,999Liabilities 2016: $0Net Assets 2016: $1,9992016Assets 2017: $2,213Liabilities 2017: $0Net Assets 2017: $2,2132017Assets 2018: $7,001Liabilities 2018: $0Net Assets 2018: $7,0012018

Highlighted filing

2018

Assets$7,001
Liabilities$0
Net Assets$7,001
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $2,255Expenses 2016: $5,256Net Income 2016: -$3,0012016Revenue 2017: $3,642Expenses 2017: $3,428Net Income 2017: $2142017Revenue 2018: $12,698Expenses 2018: $7,910Net Income 2018: $4,7882018

Highlighted filing

2018

Revenue$12,698
Expenses$7,910
Net Income$4,788
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,001
Liabilities
$0
Net assets
$7,001
Revenue
$12,698
Expenses
$7,910
Net income
$4,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$12.7$7.91$4.79
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.64$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.26$5.26$3.00
Latest Detailed Filing

The latest 2018 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
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,642
Mission and Program Overview

Mission

COMMUNITY CEMETERY

Program Services

DescriptionGrantsExpenses
COMMUNITY CEMETERY PLOT SALES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA COTTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hollywood Community Cemetery Assoc
EIN
20-3417147
Address
PO BOX 2711, Orange, TX 77631

Signing Officer

Name
Gloria Cotton
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Compro Tax Mayfield
Address
1502 W PARK AVE, ORANGE, TX 77630-4953
Preparer
Jackie Mayfield
Phone
4098829893
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 31WILBERT VAULT COMPANY 1,868FLOWERS 33SUPPLIES 116LAWN MOWER 250OFFICE SUPPLIES 110URENTALL 780CONTRACT LABOR 166PO BOX 74”

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/PersonNm0GLORIA COTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03104860000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2711
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0214
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02213
IRS990EZ/GrossReceiptsAmt03642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03428
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CEMETERY PLOT SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03428
IRS990EZ/TotalRevenueAmt03642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 31WILBERT VAULT COMPANY 1,868FLOWERS 33SUPPLIES 116LAWN MOWER 250OFFICE SUPPLIES 110URENTALL 780CONTRACT LABOR 166PO BOX 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD COMMUNITY CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0203417147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2711
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5F08460FB795DFD5936261560FD181B0E475E23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5F08460FB795DFD5936261560FD181B0E475E23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07671682018318i2yahkl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760410219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPRO TAX MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776304953
ReturnHeader/PreparerPersonGrp/PhoneNum04098829893
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE MAYFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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