Civic Intelligence

Swisher County Memorial

990 • Fiscal year 2016 • EIN 23-7375792

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
127 SW 2ndTulia, TX 79088

(806) 995-3815

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,996,493

No earlier filing loaded for comparison.

Net Assets

$1,995,693

No earlier filing loaded for comparison.

Liabilities

$800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

$506,048

No earlier filing loaded for comparison.

Expenses

$31,384

No earlier filing loaded for comparison.

Net Income

$474,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,996,493
Liabilities$800
Net Assets$1,995,693
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$506,048
Expenses$31,384
Net Income$474,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$506,048
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$1,234,376$1,245,073▲ $10,697
Rtn Earn Endowment Incm Other Fnds$0$494,825▲ $494,825
Other Notes and Loans Receivable, Net$0$408,112▲ $408,112
Investments Other Securities$210,397$233,341▲ $22,944
Savings and Temporary Cash Investments$44,639$94,005▲ $49,366
Accounts Receivable$8,764$8,839▲ $75
Cash and Non-Interest-Bearing Accounts$3,324$7,123▲ $3,799
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,501,500$1,996,493▲ $494,993
Liabilities
Accounts Payable and Accrued Expenses$632$800▲ $168
Total Liabilities$632$800▲ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500,868$1,995,693▲ $494,825
Total Liabilities and Net Assets / Fund Balance$1,501,500$1,996,493▲ $494,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,073--
Other Securities$9,459--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom GarrisonPresident
Gwyn Ann ShannonDirector
Happy ColeDirector
Joe ReedDirector
Judine WilksDirector
Kathy CarlisleDirector
Lloyd SingerDirector
Robin NelsonDirector
Steve StoutDirector
Terri MccaslandS
Russell FlickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$478,522
Program Service Revenue
$14,000
Investment Income
$13,526
Other Revenue
$0
All Other Contributions
$472,112
Change in Net Assets
$474,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2,280$458,112Selling Price
Total Noncash Contributions2,280$458,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,044
Salaries, Compensation, and Employee Benefits$14,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,718--$13,718
Insurance$8,918--$8,918
Occupancy$7,548--$7,548
Payroll Taxes$622--$622
Office Expenses$298--$298
Fees for Services Accounting$280--$280
Total Functional Expenses$31,384$0$0$31,384
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
Tom Garrsion
Title
President
Phone
8069953815
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Bradley
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
125 N MAXWELL, TULIA, TX 79088-0446
Preparer
Truitt Holton
Phone
8069953511
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025156
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222326
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01245073
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19459
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0233341
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt02280
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
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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/TaxablePartyNotificationInd00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GARRSION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069953815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,493
Liabilities
$800
Net assets
$1,995,693
Revenue
$506,048
Expenses
$31,384
Net income
$474,664
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