Civic Intelligence

Williams Cemetery Assn of Texas County Mo

990 • Fiscal year 2022 • EIN 43-1197170

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

Organization Profile
17931 Hwy BbLicking, MO 65542

(573) 889-9737

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,806

Down $1,304 (-18%) from 2021

Net Assets

Down

$5,806

Down $1,304 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$2,198

Up $503 (+30%) from 2021

Expenses

Up

$4,032

Up $2,365 (+142%) from 2021

Net Income

Down

-$1,834

Down $1,862 (-6650%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2022

Assets$5,806
Liabilities$0
Net Assets$5,806
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,198
Expenses$4,032
Net Income-$1,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$2,198
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$7,110$5,806▼ $1,304
Rtn Earn Endowment Incm Other Fnds$7,110$5,806▼ $1,304
Total Assets$7,110$5,806▼ $1,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,110$5,806▼ $1,304
Total Liabilities and Net Assets / Fund Balance$7,110$5,806▼ $1,304
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim TaylorPresident
Barbara RodgersVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$1,670
Change in Net Assets
$-1,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,430
Salaries, Compensation, and Employee Benefits$1,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,400-$1,400
Fees for Services Accounting-$479-$479
Payroll Taxes-$202-$202
Other Expenses-$75-$75
Total Functional Expenses$0$4,032$0$4,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Address
17931 HWY BB, LICKING, MO 65542

Signing Officer

Name
Sherry L Underwood
Title
Bookkeeper
Phone
5738899737
Signed
2023-02-20
Discuss with paid preparer
Yes

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 Appendix246 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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IRS990/ActivityOrMissionDesc0WILLIAMS 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.
IRS990/AuditCommitteeInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WILLIAMS 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt07110
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
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IRS990/OtherExpensesGrp/TotalAmt076
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01400
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY-TREASURER TO BE CHOSEN FROM THE TRUSTEES OR APPOINTED BY THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES WILL APPOINT ANOTHER TRUSTEE WHEN ONE TRUSTEE IS DECEASED, MOVED FROM THE COMMUNITY, OR ASKS TO BE REPLACED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS SENT IN
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0431197170
ReturnHeader/Filer/USAddress/AddressLine1Txt017931 HWY BB
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ReturnHeader/Filer/USAddress/ZIPCd065542
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ReturnHeader/PreparerPersonGrp/PhoneNum05738899737
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY UNDERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-20T21:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNDERWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,806
Liabilities
$0
Net assets
$5,806
Revenue
$2,198
Expenses
$4,032
Net income
-$1,834
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