Civic Intelligence

Chamberlain Cemetery Inc.

990EZ • Fiscal year 2016 • EIN 23-7321275

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

P O Box 1364Kingsville, TX 78364

(361) 592-1371

Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-6.2%

Higher net margin than 35% 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

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$140,536

Down $7,289 (-4.9%) from 2015

Net Assets

Down

$137,421

Down $7,997 (-5.5%) from 2015

Liabilities

Up

$3,115

Up $708 (+29%) from 2015

Revenue

Up

$129,150

Up $33,134 (+35%) from 2015

Expenses

Up

$137,147

Up $8,230 (+6.4%) from 2015

Net Income

Up

-$7,997

Up $24,904 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $214,113Liabilities 2011: $23,492Net Assets 2011: $190,6212011Assets 2012: $193,059Liabilities 2012: $2,308Net Assets 2012: $190,7512012Assets 2013: $167,899Liabilities 2013: $2,391Net Assets 2013: $165,5082013Assets 2014: $180,642Liabilities 2014: $2,323Net Assets 2014: $178,3192014Assets 2015: $147,825Liabilities 2015: $2,407Net Assets 2015: $145,4182015Assets 2016: $140,536Liabilities 2016: $3,115Net Assets 2016: $137,4212016Assets 2017: $161,983Liabilities 2017: $1,075Net Assets 2017: $160,9082017Assets 2018: $161,622Liabilities 2018: $2,393Net Assets 2018: $159,2292018Assets 2019: $185,729Liabilities 2019: $2,470Net Assets 2019: $183,2592019Assets 2020: $203,785Liabilities 2020: $2,495Net Assets 2020: $201,2902020Assets 2021: $277,746Liabilities 2021: $2,802Net Assets 2021: $274,9442021Assets 2022: $313,086Liabilities 2022: $1,305Net Assets 2022: $311,7812022Assets 2023: $324,885Liabilities 2023: $1,511Net Assets 2023: $323,3742023Assets 2024: $350,422Liabilities 2024: $1,337Net Assets 2024: $349,0852024

Highlighted filing

2016

Assets$140,536
Liabilities$3,115
Net Assets$137,421

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $152,809Expenses 2011: $125,511Net Income 2011: $27,2982011Revenue 2012: $130,493Expenses 2012: $130,363Net Income 2012: $1302012Revenue 2013: $121,728Expenses 2013: $146,971Net Income 2013: -$25,2432013Revenue 2014: $141,186Expenses 2014: $128,375Net Income 2014: $12,8112014Revenue 2015: $96,016Expenses 2015: $128,917Net Income 2015: -$32,9012015Revenue 2016: $129,150Expenses 2016: $137,147Net Income 2016: -$7,9972016Revenue 2017: $155,618Expenses 2017: $132,131Net Income 2017: $23,4872017Revenue 2018: $120,813Expenses 2018: $122,492Net Income 2018: -$1,6792018Revenue 2019: $160,866Expenses 2019: $136,836Net Income 2019: $24,0302019Revenue 2020: $158,016Expenses 2020: $139,985Net Income 2020: $18,0312020Revenue 2021: $207,244Expenses 2021: $131,108Net Income 2021: $76,1362021Revenue 2022: $197,016Expenses 2022: $161,801Net Income 2022: $35,2152022Revenue 2023: $171,508Expenses 2023: $159,933Net Income 2023: $11,5752023Revenue 2024: $164,362Expenses 2024: $138,655Net Income 2024: $25,7072024

Highlighted filing

2016

Revenue$129,150
Expenses$137,147
Net Income-$7,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$129,150
Mission and Program Overview

Mission

Operate a Perpetual Care Cemetery

Program Services

DescriptionGrantsExpenses
Operated and maintained the Perpetual Care Cemetery throughout the year.$129,598-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto HerreraPresident-$0--
Juli LowryVice President-$0--
Lucy Salinas Contreras 1115Secretary-$0--
Joseph LeeDirector-$0--
Javiel MendiettaDirector-$0--
Davis MorrisDirector-$0--
Bobbie NixDirector-$0--
Ventura GonzalesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chamberlain Cemetery Inc
EIN
23-7321275
Phone
3615921371
Address
P O Box 1364, Kingsville, TX 78364

Signing Officer

Name
Juli Lowry
Title
Vice President
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Hahn & Oldham PC
Address
100 E Kleberg Ave Suite 200, Kingsville, TX 78363
Preparer
Mary Ann Oldham
Phone
3615954211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3575

Other Expenses.1003

Information Technology $468

Other Expenses.1009

Depreciation $6022

Other Expenses.1012

Insurance $4100

Other Expenses.1

6000 Repairs & Maintenance $10488

Other Expenses.2

6070 Perpetual Care $6300

Other Expenses.3

6010 Equipment Repairs $3151

Other Expenses.4

7030 Uniforms $2160

Other Expenses.5

5020 Fuel & Lubricants $1791

Other Expenses.6

6030 Waste Disposal $1622

Other Expenses.7

5070 Supplies-General $1338

Other Expenses.8

6040 Filing Fees $1077

Other Expenses.9

7080 Exhumation Expenses $300

Other Expenses.12

6090 Equipment (Non-deprecia $43

Other Expenses.13

6080 Bank Fees $14

Other Assets.1002

Furniture and Fixtures - Beginning $42 Furniture and Fixtures - Ending $25

Other Assets.1003

Machinery and Equipment - Beginning $6374 Machinery and Equipment - Ending $8851

Other Assets.1005

Accounts Receivable - Beginning $15064 Accounts Receivable - Ending $26441

Total Liabilities.1

Payroll taxes payable - Beginning $2407 Payroll taxes payable - Ending $3115

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0Kingsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095720
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IRS990EZ/ExcessOrDeficitForYearAmt0-7997
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roberto Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juli Lowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucy Salinas Contreras 1115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Javiel Mendietta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Davis Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bobbie Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ventura Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035317
IRS990EZ/OtherExpensesTotalAmt042449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt0119565
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt079444
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0129598
IRS990EZ/TotalRevenueAmt0129150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46000 Repairs & Maintenance $10488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56070 Perpetual Care $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66010 Equipment Repairs $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77030 Uniforms $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85020 Fuel & Lubricants $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96030 Waste Disposal $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105070 Supplies-General $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116040 Filing Fees $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127080 Exhumation Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136090 Equipment (Non-deprecia $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146080 Bank Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $42 Furniture and Fixtures - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $6374 Machinery and Equipment - Ending $8851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $15064 Accounts Receivable - Ending $26441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes payable - Beginning $2407 Payroll taxes payable - Ending $3115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juli Lowry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chamberlain Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0237321275
ReturnHeader/Filer/PhoneNum03615921371
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1364
ReturnHeader/Filer/USAddress/CityNm0Kingsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hahn & Oldham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Kleberg Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078363
ReturnHeader/PreparerPersonGrp/PhoneNum03615954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Oldham
ReturnHeader/ReturnTs02016-12-15T14:38:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.64$1.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.72$1.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.97$1.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$2.07$1.31$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$1.58$1.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.61$1.37$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.59$1.21$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.56$1.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.37$1.29$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.96$1.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$1.41$1.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.22$1.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.30$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$1.53$1.26$0.27