Civic Intelligence

Swisher County Memorial

EIN 23-7375792 • 501(c)3 • Tulia, TX

Profile

NONE

127 SW 2ndTulia, TX 79088

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,939,448

Down $47,159 (-2.4%) from 2017

Liabilities

Down

$0

Down $815 (-100%) from 2017

Net Assets

Down

$1,939,448

Down $46,344 (-2.3%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$39,775

Down $3,038 (-7.1%) from 2017

Expenses

Up

$62,428

Up $15,993 (+34%) from 2017

Net Income

Down

-$22,653

Down $19,031 (-525%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,996,493Liabilities 2016: $800Net Assets 2016: $1,995,6932016Assets 2017: $1,986,607Liabilities 2017: $815Net Assets 2017: $1,985,7922017Assets 2018: $1,939,448Liabilities 2018: $0Net Assets 2018: $1,939,4482018

Highlighted filing

2018

Assets$1,939,448
Liabilities$0
Net Assets$1,939,448
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $506,048Expenses 2016: $31,384Net Income 2016: $474,6642016Revenue 2017: $42,813Expenses 2017: $46,435Net Income 2017: -$3,6222017Revenue 2018: $39,775Expenses 2018: $62,428Net Income 2018: -$22,6532018

Highlighted filing

2018

Revenue$39,775
Expenses$62,428
Net Income-$22,653
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,448
Liabilities
$0
Net assets
$1,939,448
Revenue
$39,775
Expenses
$62,428
Net income
-$22,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.04$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.51$0.03$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$39,775
Mission and Program Overview

Mission

NONE

The primary exempt purpose of the organization is to provide a public building for city government, county library, county museum, chamber of commerce and public meeting rooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,500,868$1,500,868→ $0
Land, Buildings, and Equipment, Net$1,296,580$1,300,917▲ $4,337
Rtn Earn Endowment Incm Other Fnds$484,924$438,580▼ $46,344
Other Notes and Loans Receivable, Net$366,274$323,599▼ $42,675
Investments Other Securities$235,867$212,175▼ $23,692
Savings and Temporary Cash Investments$86,370$88,766▲ $2,396
Cash and Non-Interest-Bearing Accounts$1,516$13,991▲ $12,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,986,607$1,939,448▼ $47,159
Liabilities
Accounts Payable and Accrued Expenses$815$0▼ $815
Total Liabilities$815$0▼ $815
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,985,792$1,939,448▼ $46,344
Total Liabilities and Net Assets / Fund Balance$1,986,607$1,939,448▼ $47,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,917--
Other Securities$7,545--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed WeiserDirector
Frank ReevesDirector
James DavisDirector
Jo VenhausDirector
Joe ReedDirector
Judine WilksDirector
Lloyd SingerDirector
Tyson WillisDirector
Russell FlickP
Terri MccaslandS
Kathy CarlisleTreasurer
Robin NelsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,780
Program Service Revenue
$14,788
Investment Income
$19,207
Other Revenue
$0
All Other Contributions
$3,035
Change in Net Assets
$-22,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,149
Salaries, Compensation, and Employee Benefits$13,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,256--$34,256
Other Salaries and Wages$13,080--$13,080
Insurance$9,892--$9,892
Office Expenses$3,691--$3,691
Fees for Services Accounting-$1,310-$1,310
Payroll Taxes$199--$199
Total Functional Expenses$61,118$1,310$0$62,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has about 150 members who elect directors based on swisher county precints.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected at the annual meeting and serve for 2 years.”

Form 990, Part VI, Section A, Line 7B

“The board meets quarterly and directs the operations of the organization. The actions of the board and the operations of the organization are reported and disclosed to the membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The organization approves the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Swisher county memorial makes its governing documents, policies and financial information available at its office at 127 sw 2nd tulia texas.”

Filing and Contact Details

Filer

Filer Name
Swisher County Memorial
EIN
23-7375792
Phone
8069953815
Address
127 SW 2ND, TULIA, TX 79088

Signing Officer

Name
Russell Flick
Title
President
Phone
8069953815
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Bradley
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Singer Birkenfeld & Associates LLC
Address
PO BOX 446, TULIA, TX 79088
Preparer
Truitt Holton
Phone
8069953511
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077308
IRS990ScheduleA/InvestmentIncomeCYPct00.36060
IRS990ScheduleA/InvestmentIncomePYPct00.33170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63940
IRS990ScheduleA/PublicSupportPY509Pct00.66830
IRS990ScheduleA/PublicSupportTotal509Amt0137052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050933
IRS990ScheduleA/Total509Grp/TotalAmt0137052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063952
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01300917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0204630
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT BROKERAGE ACCT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT ATEL CAPTIAL
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0212175
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ABOUT 150 MEMBERS WHO ELECT DIRECTORS BASED ON SWISHER COUNTY PRECINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED AT THE ANNUAL MEETING AND SERVE FOR 2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS QUARTERLY AND DIRECTS THE OPERATIONS OF THE ORGANIZATION. THE ACTIONS OF THE BOARD AND THE OPERATIONS OF THE ORGANIZATION ARE REPORTED AND DISCLOSED TO THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION APPROVES THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWISHER COUNTY MEMORIAL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE AT ITS OFFICE AT 127 SW 2ND TULIA TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01939448
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IRS990/TotalContributionsAmt05780
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061118
IRS990/TotalFunctionalExpensesGrp/TotalAmt062428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt014788
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01986607
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 SW 2ND
IRS990/USAddress/CityNm0TULIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079088
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL FLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069953815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWISHER COUNTY MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0SWIS
ReturnHeader/Filer/EIN0237375792
ReturnHeader/Filer/PhoneNum08069953815
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 SW 2ND
ReturnHeader/Filer/USAddress/CityNm0TULIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059743D9844C8AB0E3A6106C9232A7153A02D9784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059743D9844C8AB0E3A6106C9232A7153A02D9784
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER BIRKENFELD & ASSOCIATES LLC

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