Civic Intelligence

Steele Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 47-1883646

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
180 Madison 2761Huntsville, AR 72740

(650) 948-7014

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

26%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

782%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$518,373

Up $105,535 (+26%) from 2016

Net Assets

Up

$518,373

Up $105,535 (+26%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$116,174

Up $103,008 (+782%) from 2016

Expenses

Down

$10,639

Down $4,250 (-29%) from 2016

Net Income

Up

$105,535

Up $107,258 (+6225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2014: $413,677Liabilities 2014: $0Net Assets 2014: $413,6772014Assets 2015: $410,730Liabilities 2015: $02015Assets 2016: $412,838Net Assets 2016: $412,8382016Assets 2017: $518,373Liabilities 2017: $0Net Assets 2017: $518,3732017Assets 2018: $667,168Liabilities 2018: $0Net Assets 2018: $667,1682018Assets 2019: $798,637Liabilities 2019: $0Net Assets 2019: $798,6372019Assets 2020: $544,929Liabilities 2020: $0Net Assets 2020: $544,9292020Assets 2021: $669,563Liabilities 2021: $0Net Assets 2021: $669,5632021Assets 2022: $662,301Liabilities 2022: $0Net Assets 2022: $662,3012022Assets 2023: $651,908Liabilities 2023: $0Net Assets 2023: $651,9082023Assets 2024: $640,904Liabilities 2024: $0Net Assets 2024: $640,9042024Assets 2025: $629,637Liabilities 2025: $0Net Assets 2025: $629,6372025

Highlighted filing

2017

Assets$518,373
Liabilities$0
Net Assets$518,373
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $415,279Expenses 2014: $1,602Net Income 2014: $413,6772014Revenue 2015: $1,976Expenses 2015: $1,993Net Income 2015: -$172015Revenue 2016: $13,166Expenses 2016: $14,889Net Income 2016: -$1,7232016Revenue 2017: $116,174Expenses 2017: $10,639Net Income 2017: $105,5352017Revenue 2018: $167,427Expenses 2018: $14,174Net Income 2018: $153,2532018Revenue 2019: $136,918Expenses 2019: $7,551Net Income 2019: $129,3672019Revenue 2020: $236,476Expenses 2020: $273,289Net Income 2020: -$36,8132020Revenue 2021: $134,769Expenses 2021: $10,135Net Income 2021: $124,6342021Revenue 2022: $3,455Expenses 2022: $10,717Net Income 2022: -$7,2622022Revenue 2023: $4,874Expenses 2023: $15,267Net Income 2023: -$10,3932023Revenue 2024: $5,756Expenses 2024: $16,760Net Income 2024: -$11,0042024Revenue 2025: $9,218Expenses 2025: $20,485Net Income 2025: -$11,2672025

Highlighted filing

2017

Revenue$116,174
Expenses$10,639
Net Income$105,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$116,174
Mission and Program Overview

Mission

The purpose of steele cemetery shall be for the provision of proper and decent burial of steele family and decendant remains and for the perpetual maintenance of the cemetery.

The purpose of steele cemetery shall be for the provision of proper and decent burial of steele family and descendant remains and for the perpetual maintenance of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$412,838$518,373▲ $105,535
Land, Buildings, and Equipment, Net$362,488$362,488→ $0
Investments in Publicly Traded Securities$49,480$149,063▲ $99,583
Cash and Non-Interest-Bearing Accounts$870$6,822▲ $5,952
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,838$518,373▲ $105,535
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,838$518,373▲ $105,535
Total Liabilities and Net Assets / Fund Balance$412,838$518,373▲ $105,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$362,488--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Nella Helen TaitPresident & CEO
Layne S TateVice President
Justin TateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,583
Program Service Revenue
$0
Investment Income
$1,591
Other Revenue
$0
All Other Contributions
$114,583
Change in Net Assets
$105,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,167Stock Market
Total Noncash Contributions1$100,167-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,639
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 Legal$2,349--$2,349
Fees for Services Accounting$500--$500
Insurance$425--$425
All Other Expenses$243--$243
Other Expenses$243--$243
Fees for Services Other$145--$145
Total Functional Expenses$10,639$0$0$10,639
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
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
Steele Cemetery Association Inc
EIN
47-1883646
Phone
6509487014
Address
180 MADISON 2761, HUNTSVILLE, AR 72740

Signing Officer

Name
Nella Helen Tait
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Dugoni Cox Accountancy Corporation
Address
1720 Marco Polo Way Suite I, Burlingame, CA 94010
Preparer
Patricia J Dugoni CPA
Phone
6506971051
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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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,373
Liabilities
$0
Net assets
$518,373
Revenue
$116,174
Expenses
$10,639
Net income
$105,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.09$0.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.06$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.05$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.03$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.35$0.10$1.25
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.36$2.73$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.37$0.08$1.29
2018Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.67$0.14$1.53
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.16$0.11$1.06
2016Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.13$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$4.11$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$4.15$0.02$4.14