Civic Intelligence

Swisher County Memorial

990 • Fiscal year 2017 • EIN 23-7375792

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,986,607

Down $9,886 (-0.5%) from 2016

Net Assets

Down

$1,985,792

Down $9,901 (-0.5%) from 2016

Liabilities

Up

$815

Up $15 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$42,813

Down $463,235 (-92%) from 2016

Expenses

Up

$46,435

Up $15,051 (+48%) from 2016

Net Income

Down

-$3,622

Down $478,286 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$1,986,607
Liabilities$815
Net Assets$1,985,792
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$42,813
Expenses$46,435
Net Income-$3,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$42,813
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$1,245,073$1,296,580▲ $51,507
Rtn Earn Endowment Incm Other Fnds$494,825$484,924▼ $9,901
Other Notes and Loans Receivable, Net$416,951$366,274▼ $50,677
Investments Other Securities$233,341$235,867▲ $2,526
Savings and Temporary Cash Investments$94,005$86,370▼ $7,635
Cash and Non-Interest-Bearing Accounts$7,123$1,516▼ $5,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,996,493$1,986,607▼ $9,886
Liabilities
Accounts Payable and Accrued Expenses$800$815▲ $15
Total Liabilities$800$815▲ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,995,693$1,985,792▼ $9,901
Total Liabilities and Net Assets / Fund Balance$1,996,493$1,986,607▼ $9,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,580--
Other Securities$7,850--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom GarrisonPresident
Gwyn Ann ShannonDirector
Happy ColeDirector
James DavisDirector
Jo VenhausDirector
Joe ReedDirector
Judine WilksDirector
Lloyd SingerDirector
Robin NelsonDirector
Terri MccaslandS
Kathy CarlisleTreasurer
Russell FlickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,230
Program Service Revenue
$13,661
Investment Income
$18,922
Other Revenue
$0
All Other Contributions
$7,880
Change in Net Assets
$-3,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,354
Salaries, Compensation, and Employee Benefits$14,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,427--$21,427
Insurance$9,197--$9,197
Current Officers, Directors, Trustees, and Key Employees$8,040--$8,040
Other Salaries and Wages$4,943--$4,943
Payroll Taxes$1,098--$1,098
Fees for Services Accounting-$895-$895
Office Expenses$835--$835
Total Functional Expenses$45,540$895$0$46,435
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 Garrison
Title
President
Phone
8069953815
Signed
2018-05-04
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/InvestmentIncomePYPct00.30240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66830
IRS990ScheduleA/PublicSupportPY509Pct00.69760
IRS990ScheduleA/PublicSupportTotal509Amt0143970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024986
IRS990ScheduleA/Total509Grp/TotalAmt0143970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01296580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT BROKERAGE ACCT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT ATEL CAPTIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296580
IRS990ScheduleD/TotalBookValueSecuritiesAmt0235867
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01996493
IRS990/TotalAssetsEOYAmt01986607
IRS990/TotalAssetsGrp/BOYAmt01996493
IRS990/TotalAssetsGrp/EOYAmt01986607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045540
IRS990/TotalFunctionalExpensesGrp/TotalAmt046435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt0815
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt0815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01995693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01985792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045540
IRS990/TotalProgramServiceRevenueAmt013661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01986607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 SW 2ND
IRS990/USAddress/CityNm0TULIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079088
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069953815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N MAXWELL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,607
Liabilities
$815
Net assets
$1,985,792
Revenue
$42,813
Expenses
$46,435
Net income
-$3,622
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