Civic Intelligence

Forest Hill Cemetery Association Inc.

990 • Fiscal year 2016 • EIN 36-4826824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 1196Livingston, TX 77351

(936) 327-2424

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $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 / Assets41st percentile

Assets

$1,201,226

No earlier filing loaded for comparison.

Net Assets

$1,201,226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

$848,283

No earlier filing loaded for comparison.

Expenses

$182,116

No earlier filing loaded for comparison.

Net Income

$666,167

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.

$1.5M$1.0M$500K$0Assets 2016: $1,201,226Liabilities 2016: $0Net Assets 2016: $1,201,2262016Assets 2022: $1,292,360Liabilities 2022: $0Net Assets 2022: $1,292,3602022Assets 2023: $1,231,925Liabilities 2023: $0Net Assets 2023: $1,231,9252023Assets 2024: $1,265,555Liabilities 2024: $0Net Assets 2024: $1,265,5552024

Highlighted filing

2016

Assets$1,201,226
Liabilities$0
Net Assets$1,201,226
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $848,283Expenses 2016: $182,116Net Income 2016: $666,1672016Revenue 2022: $46,206Expenses 2022: $38,774Net Income 2022: $7,4322022Revenue 2023: $9,777Expenses 2023: $70,212Net Income 2023: -$60,4352023Revenue 2024: $71,645Expenses 2024: $38,015Net Income 2024: $33,6302024

Highlighted filing

2016

Revenue$848,283
Expenses$182,116
Net Income$666,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$853,945
Mission and Program Overview

Mission

Operate and maintain forest hill cemetery, along with providing affordable burial lots to local citizens and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,382$570,149▲ $463,767
Land, Buildings, and Equipment, Net$95,126$91,930▼ $3,196
Savings and Temporary Cash Investments$118,551$29,771▼ $88,780
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,059$1,201,226▲ $666,167
Other Assets Total$215,000$509,376▲ $294,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$535,059$1,201,226▲ $666,167
Total Net Assets Fund Balance$535,059$1,201,226▲ $666,167
Total Liabilities and Net Assets / Fund Balance$535,059$1,201,226▲ $666,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,040$7,857$87,897
Land$11,890-$11,890
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Beaumont SmithPresident
Patricia SnookVice President
Cannon H PritchardSecretary
Gregory OgletreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,770
Program Service Revenue
$20,950
Investment Income
$16,025
Other Revenue
$1,538
All Other Contributions
$809,770
Change in Net Assets
$666,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,395$850-$850
All Other Expenses$652$13-$665
Total Functional Expenses$20,126$161,990$0$182,116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Hill Cemetery Association
EIN
36-4826824
Phone
9363272424
Address
PO BOX 1196, LIVINGSTON, TX 77351

Signing Officer

Name
Gregory Ogletree
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Ogletree
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Axley & Rode LLP
Address
203 N Houston Ave, Livingston, TX 77351
Preparer
Garvey Jackson CPA
Phone
9363273166
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1196
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Houston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garvey Jackson CPA
ReturnHeader/ReturnTs02017-05-12T09:38:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,226
Liabilities
$0
Net assets
$1,201,226
Revenue
$848,283
Expenses
$182,116
Net income
$666,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.85$0.18$0.67