Civic Intelligence

Williams Cemetery Assn of Texas County Mo

EIN 43-1197170 • 501(c)13 • Licking, MO

Pub. 78 Eligible990-N Coverage

Profile

Williams cemetery association has perpetual care for plot of ground reserved as williams cemetery. To be managed by three trustees by the authority vested in them by the association. No lots to be sold. Burial will be free to anyone.

17931 Hwy BbLicking, MO 65542
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-31%

Higher net margin than 21% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,238

Down $1,070 (-20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$4,238

Down $1,070 (-20%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$1,348

Down $343 (-20%) from 2024

Expenses

Up

$2,418

Up $643 (+36%) from 2024

Net Income

Down

-$1,070

Down $986 (-1174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2015: $11,304Liabilities 2015: $0Net Assets 2015: $11,3042015Assets 2016: $11,054Liabilities 2016: $0Net Assets 2016: $11,0542016Assets 2017: $10,523Liabilities 2017: $0Net Assets 2017: $10,5232017Assets 2018: $9,357Liabilities 2018: $0Net Assets 2018: $9,3572018Assets 2019: $7,917Liabilities 2019: $0Net Assets 2019: $7,9172019Assets 2020: $7,082Liabilities 2020: $0Net Assets 2020: $7,0822020Assets 2021: $7,110Liabilities 2021: $0Net Assets 2021: $7,1102021Assets 2022: $5,806Liabilities 2022: $0Net Assets 2022: $5,8062022Assets 2023: $5,392Liabilities 2023: $0Net Assets 2023: $5,3922023Assets 2024: $5,308Liabilities 2024: $0Net Assets 2024: $5,3082024Assets 2025: $4,238Liabilities 2025: $0Net Assets 2025: $4,2382025

Highlighted filing

2025

Assets$4,238
Liabilities$0
Net Assets$4,238
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $1,755Expenses 2015: $1,854Net Income 2015: -$992015Revenue 2016: $1,594Expenses 2016: $1,844Net Income 2016: -$2502016Revenue 2017: $1,189Expenses 2017: $1,720Net Income 2017: -$5312017Revenue 2018: $1,622Expenses 2018: $2,788Net Income 2018: -$1,1662018Revenue 2019: $892Expenses 2019: $2,328Net Income 2019: -$1,4362019Revenue 2020: $1,674Expenses 2020: $2,509Net Income 2020: -$8352020Revenue 2021: $1,695Expenses 2021: $1,667Net Income 2021: $282021Revenue 2022: $2,198Expenses 2022: $4,032Net Income 2022: -$1,8342022Revenue 2023: $1,685Expenses 2023: $2,207Net Income 2023: -$5222023Revenue 2024: $1,691Expenses 2024: $1,775Net Income 2024: -$842024Revenue 2025: $1,348Expenses 2025: $2,418Net Income 2025: -$1,0702025

Highlighted filing

2025

Revenue$1,348
Expenses$2,418
Net Income-$1,070
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,238
Liabilities
$0
Net assets
$4,238
Revenue
$1,348
Expenses
$2,418
Net income
-$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.35$2.42$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.69$1.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.69$2.21$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.20$4.03$1.83
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.70$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.67$2.51$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.89$2.33$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$1.62$2.79$1.17
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.19$1.72$0.53
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.59$1.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.76$1.85$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.1
Gross Receipts
$1,348
Mission and Program Overview

Mission

Williams cemetery association has perpetual care for plot of ground reserved as williams cemetery. To be managed by three trustees by the authority vested in them by the association. No lots to be sold. Burial will be free to anyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,308$4,238▼ $1,070
Rtn Earn Endowment Incm Other Fnds$5,308$4,238▼ $1,070
Total Assets$5,308$4,238▼ $1,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,308$4,238▼ $1,070
Total Liabilities and Net Assets / Fund Balance$5,308$4,238▼ $1,070
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim TaylorPresident
Barbara RodgersVice-president
Sherry UnderwoodBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$899
Change in Net Assets
$-1,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418
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
Fees for Services Accounting-$658-$658
Other Expenses-$330-$330
Advertising-$30-$30
Total Functional Expenses$0$2,418$0$2,418
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“President and secretary-treasurer to be chosen from the trustees or appointed by the trustees”

Member election for additional members Part VI line 7A

“Trustees will appoint another trustee when one trustee is deceased, moved from the community, or asks to be replaced”

Form 990 governing body review Part VI line 11

“Governing body reviews the tax return before it is sent in”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public in january of each year as a cemetery report in the local newspaper. These documents are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williams Cemetery
EIN
43-1197170
In Care Of
% SHERRY L UNDERWOOD
Phone
5738899737
Address
17931 HWY BB, Licking, MO 65542

Signing Officer

Name
Sherry L Underwood
Title
Bookkeeper
Phone
5738899737
Signed
2026-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Taylor
Formed
1974
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Bookkeeping Plus
Address
17931 Hwy BB, Licking, MO 65542
Preparer
Sherry Underwood
Phone
5738899737
Raw XML Appendix260 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY-TREASURER TO BE CHOSEN FROM THE TRUSTEES OR APPOINTED BY THE TRUSTEES
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ReturnHeader/ReturnTs02026-04-11T09:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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