Civic Intelligence

Orchard Cemetery Association Inc

990 • Fiscal year 2019 • EIN 47-3547537

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization Profile
P O Box 74Orchard, TX 77464-0074

(281) 342-1723

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

33%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$802,195

Up $197,468 (+33%) from 2018

Net Assets

Up

$802,195

Up $197,468 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin99th percentile

Revenue

Up

$204,622

Up $119,518 (+140%) from 2018

Expenses

Up

$7,154

Up $2,645 (+59%) from 2018

Net Income

Up

$197,468

Up $116,873 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2017: $524,132Liabilities 2017: $0Net Assets 2017: $524,1322017Assets 2018: $604,727Liabilities 2018: $0Net Assets 2018: $604,7272018Assets 2019: $802,195Liabilities 2019: $0Net Assets 2019: $802,1952019Assets 2020: $843,101Liabilities 2020: $0Net Assets 2020: $843,1012020Assets 2021: $975,882Liabilities 2021: $0Net Assets 2021: $975,8822021Assets 2022: $971,846Liabilities 2022: $0Net Assets 2022: $971,8462022Assets 2023: $963,369Liabilities 2023: $0Net Assets 2023: $963,3692023

Highlighted filing

2019

Assets$802,195
Liabilities$0
Net Assets$802,195
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $469,702Expenses 2017: $1,842Net Income 2017: $467,8602017Revenue 2018: $85,104Expenses 2018: $4,509Net Income 2018: $80,5952018Revenue 2019: $204,622Expenses 2019: $7,154Net Income 2019: $197,4682019Revenue 2020: $51,035Expenses 2020: $10,129Net Income 2020: $40,9062020Revenue 2021: $153,959Expenses 2021: $21,178Net Income 2021: $132,7812021Revenue 2022: $11,210Expenses 2022: $15,246Net Income 2022: -$4,0362022Revenue 2023: $11,971Expenses 2023: $20,448Net Income 2023: -$8,4772023

Highlighted filing

2019

Revenue$204,622
Expenses$7,154
Net Income$197,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$204,622
Mission and Program Overview

Mission

The orchard cemetery association was formed for the purpose of maintaining a public cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$604,727$802,195▲ $197,468
Land, Buildings, and Equipment, Net$487,497$483,855▼ $3,642
Cash and Non-Interest-Bearing Accounts$81,996$273,106▲ $191,110
Savings and Temporary Cash Investments$35,234$45,234▲ $10,000
Total Assets$604,727$802,195▲ $197,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,727$802,195▲ $197,468
Total Liabilities and Net Assets / Fund Balance$604,727$802,195▲ $197,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,961$5,464-
Land$452,894--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Adell SupakPresident
Carolyn MueggeVice President
Delvin ReuterTrustee
Joseph SupakTrustee
Katherine BowdenTrustee
Catherine KellnerSecretary
Brenda HolubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$4,000
All Other Contributions
$200,000
Change in Net Assets
$197,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,154
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
Depreciation Depletion$3,642--$3,642
Fees for Services Accounting$800--$800
Other Expenses$15--$15
Total Functional Expenses$7,154$0$0$7,154
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
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

Officer directors etc family relationship Part VI line 2

“Family relationships-adell supak-brenda holubfamily relationships-carolyn muegge-catherine kellner”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the treasurer prior to filing. The return is presented at the annual meeting for review by the officers and trustees.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, records, books, meeting minutes, financial statements, and all other items related to the operation of the association, are available upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Orchard Cemetery Association Inc
EIN
47-3547537
Address
P O BOX 74, ORCHARD, TX 77464-0074

Signing Officer

Name
Brenda Holub
Title
Treasurer
Phone
2813421723
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adell Supak
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Marek & Marek Pc
Address
3232 LOTTIE LANE, ROSENBERG, TX 77471
Preparer
Danny F Marek
Phone
2813421723
Raw XML Appendix309 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813421723
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F MAREK
ReturnHeader/ReturnTs02020-01-31T09:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,195
Liabilities
$0
Net assets
$802,195
Revenue
$204,622
Expenses
$7,154
Net income
$197,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.63$0.00$9.63$0.12$0.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.00$9.72$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.00$9.76$1.54$0.21$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$0.51$0.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$2.05$0.07$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.85$0.05$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$4.70$0.02$4.68