Civic Intelligence

Youngblood Cemetery Association

990EZ • Fiscal year 2017 • EIN 32-0097114

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileN/A
PO Box 163Beckville, TX 75631

(903) 754-0685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,733

Up $3,864 (+1.3%) from 2016

Net Assets

Up

$306,733

Up $3,864 (+1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$18,308

Up $3,297 (+22%) from 2016

Expenses

Up

$14,444

Up $5,626 (+64%) from 2016

Net Income

Down

$3,864

Down $2,329 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $263,648Net Assets 2010: $263,6482010Assets 2011: $269,043Net Assets 2011: $269,0432011Assets 2012: $278,449Net Assets 2012: $278,4492012Assets 2013: $278,218Net Assets 2013: $278,2182013Assets 2014: $290,132Net Assets 2014: $290,1322014Assets 2015: $296,676Net Assets 2015: $296,6762015Assets 2016: $302,869Net Assets 2016: $302,8692016Assets 2017: $306,733Net Assets 2017: $306,7332017Assets 2018: $315,287Net Assets 2018: $315,2872018Assets 2019: $332,677Net Assets 2019: $332,6772019Assets 2020: $343,119Net Assets 2020: $343,1192020

Highlighted filing

2017

Assets$306,733
Liabilities-
Net Assets$306,733
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,284Expenses 2010: $10,127Net Income 2010: $21,1572010Revenue 2011: $26,838Expenses 2011: $21,443Net Income 2011: $5,3952011Revenue 2012: $20,920Expenses 2012: $11,514Net Income 2012: $9,4062012Revenue 2013: $11,668Expenses 2013: $11,899Net Income 2013: -$2312013Revenue 2014: $20,389Expenses 2014: $8,475Net Income 2014: $11,9142014Revenue 2015: $16,371Expenses 2015: $9,827Net Income 2015: $6,5442015Revenue 2016: $15,011Expenses 2016: $8,818Net Income 2016: $6,1932016Revenue 2017: $18,308Expenses 2017: $14,444Net Income 2017: $3,8642017Revenue 2018: $24,773Expenses 2018: $16,219Net Income 2018: $8,5542018Revenue 2019: $20,312Expenses 2019: $2,922Net Income 2019: $17,3902019Revenue 2020: $18,077Expenses 2020: $7,635Net Income 2020: $10,4422020

Highlighted filing

2017

Revenue$18,308
Expenses$14,444
Net Income$3,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$18,308
Mission and Program Overview

Mission

Operate and maintain a cemeterey

Program Services

DescriptionGrantsExpenses
MOW AND MAINTAIN THE PROPERTY USED AS A CEMETERY-$6,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDAN GRAYPresidentPT$0--
BEVERLY GRAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Youngblood Cemetery Association
EIN
32-0097114
Phone
9037540685
Address
PO BOX 163, BECKVILLE, TX 75631

Signing Officer

Name
Gordan Gray
Title
President
Phone
9037540685
Signed
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Drew Nixon CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other items (needed to make books balance)”

Form 990EZ, Part I, Line 16

“Beautification items 5674.”

Form 990EZ, Part I, Line 16

“Cemetery maintenance & upkeep 6500.”

Form 990EZ, Part I, Line 16

“INSURANCE 357.”

Form 990EZ, Part I, Line 16

“Headstone reimbursments 300.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GORDAN GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09037540685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BECKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03523
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306733
IRS990EZ/OccupancyRentUtltsAndMaintAmt0885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDAN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012831
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A CEMETEREY
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOW AND MAINTAIN THE PROPERTY USED AS A CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014444
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt018308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ITEMS (NEEDED TO MAKE BOOKS BALANCE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAUTIFICATION ITEMS 5674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMETERY MAINTENANCE & UPKEEP 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEADSTONE REIMBURSMENTS 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDAN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037540685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGBLOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0320097114
ReturnHeader/Filer/PhoneNum09037540685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0BECKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076830F5D789A73A3A42988696B580776A790B5BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076830F5D789A73A3A42988696B580776A790B5BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.169.24
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:32:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW NIXON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-11T10:32:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,733
Liabilities
-
Net assets
$306,733
Revenue
$18,308
Expenses
$14,444
Net income
$3,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.20$0.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.25$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.16$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.78$0.21$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$0.27$0.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.31$0.10$0.21