Civic Intelligence

College Park Cemetary Association

EIN 27-1437002 • 501(c)3 • Houston, TX

Profile

Restoration and maintenance of a historic cemetary

P O Box 130037Houston, TX 77219

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$184,264

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$184,264

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$64,288

Down $5,618 (-8.0%) from 2020

Expenses

Up

$64,288

Up $12,389 (+24%) from 2020

Net Income

Down

$0

Down $18,007 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2014: $305,595Net Assets 2014: $305,5952014Assets 2020: $184,264Net Assets 2020: $184,2642020Assets 2021: $184,264Net Assets 2021: $184,2642021

Highlighted filing

2021

Assets$184,264
Liabilities-
Net Assets$184,264
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $7,710Expenses 2014: $11,503Net Income 2014: -$3,7932014Revenue 2020: $69,906Expenses 2020: $51,899Net Income 2020: $18,0072020Revenue 2021: $64,288Expenses 2021: $64,288Net Income 2021: $02021

Highlighted filing

2021

Revenue$64,288
Expenses$64,288
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,264
Liabilities
-
Net assets
$184,264
Revenue
$64,288
Expenses
$64,288
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.70$0.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.08$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$64,288
Mission and Program Overview

Mission

Restoration and maintenance of a historic cemetary

Program Services

DescriptionGrantsExpenses
Garden supplies and Monument maintenance and repairs-$35,951
Mowing, ground clean up and parking lot installation-$23,942
Admin Expenses-$3,341
Utilities-$1,053
Unknown Prior period errors--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McKinnonPresidentPT$0--
Robert RobertsonVice PresidentPT$0--
Charlene DriggsTreasurerPT$0--
Lillie JonesDirectorPT$0--
Randall RiepeHistorianPT$0--
Joseph EarthmanDirector-$0--
Shari RobertsonDirector-$0--
Steve McKinnonDirector-$0--
Albert CaesarDirector-$0--
Tammie Long CambellDirector-$0--
Dr Robert KimballDirector-$0--
Filing and Contact Details

Filer

Filer Name
College Park Cemetary Association
EIN
27-1437002
Phone
7137023333
Address
P O Box 130037, Houston, TX 77219

Signing Officer

Name
Charlene Driggs
Title
Treasurer
Phone
7137023333
Signed
2022-11-05
Discuss with paid preparer
No

Preparer

Firm
Louis E Horr
Address
5305 N 4th Street, McAllen, TX 78504
Preparer
Louis E Horr
Phone
7132697200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Admin Expenses Grants and allocations 0, Program service expenses 3,341”

Form 990-EZ, Part III, Line 31

“Unknown Prior period errors Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 228”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,683”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve McKinnon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dr Robert Kimball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01911
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt064288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050102
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin Expenses Grants and allocations 0, Program service expenses 3,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unknown Prior period errors Grants and allocations 0, Program service expenses 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07137023333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05305 N 4th Street
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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