Civic Intelligence

Old Hall Cemetery Association Inc.

990 • Fiscal year 2015 • EIN 51-0145936

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A
PO Box 498Lewisville, TX 75067

(972) 436-4491

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

64%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

2.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,798,231

Up $48,256 (+2.8%) from 2014

Net Assets

Up

$1,798,231

Up $48,256 (+2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Down

$123,966

Down $11,114 (-8.2%) from 2014

Expenses

Down

$44,773

Down $13,882 (-24%) from 2014

Net Income

Up

$79,193

Up $2,768 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,448,107Liabilities 2010: $0Net Assets 2010: $1,448,1072010Assets 2011: $1,538,315Liabilities 2011: $0Net Assets 2011: $1,538,3152011Assets 2012: $1,611,040Liabilities 2012: $0Net Assets 2012: $1,611,0402012Assets 2013: $1,642,613Liabilities 2013: $0Net Assets 2013: $1,642,6132013Assets 2014: $1,749,975Liabilities 2014: $0Net Assets 2014: $1,749,9752014Assets 2015: $1,798,231Liabilities 2015: $0Net Assets 2015: $1,798,2312015Assets 2016: $1,662,136Liabilities 2016: $0Net Assets 2016: $1,662,1362016Assets 2017: $2,117,610Liabilities 2017: $0Net Assets 2017: $2,117,6102017Assets 2018: $2,202,637Liabilities 2018: $0Net Assets 2018: $2,202,6372018Assets 2019: $2,560,536Liabilities 2019: $0Net Assets 2019: $2,560,5362019Assets 2020: $2,866,259Liabilities 2020: $0Net Assets 2020: $2,866,2592020Assets 2021: $3,109,569Liabilities 2021: $0Net Assets 2021: $3,109,5692021Assets 2022: $2,786,173Liabilities 2022: $0Net Assets 2022: $2,786,1732022Assets 2023: $3,180,642Liabilities 2023: $0Net Assets 2023: $3,180,6422023Assets 2024: $3,201,963Liabilities 2024: $0Net Assets 2024: $3,201,9632024

Highlighted filing

2015

Assets$1,798,231
Liabilities$0
Net Assets$1,798,231
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $110,918Expenses 2010: $24,886Net Income 2010: $86,0322010Revenue 2011: $112,762Expenses 2011: $22,554Net Income 2011: $90,2082011Revenue 2012: $111,807Expenses 2012: $32,147Net Income 2012: $79,6602012Revenue 2013: $121,429Expenses 2013: $44,745Net Income 2013: $76,6842013Revenue 2014: $135,080Expenses 2014: $58,655Net Income 2014: $76,4252014Revenue 2015: $123,966Expenses 2015: $44,773Net Income 2015: $79,1932015Revenue 2016: $184,868Expenses 2016: $51,801Net Income 2016: $133,0672016Revenue 2017: $186,280Expenses 2017: $71,598Net Income 2017: $114,6822017Revenue 2018: $245,445Expenses 2018: $56,656Net Income 2018: $188,7892018Revenue 2019: $175,366Expenses 2019: $56,366Net Income 2019: $119,0002019Revenue 2020: $271,985Expenses 2020: $109,039Net Income 2020: $162,9462020Revenue 2021: $321,546Expenses 2021: $68,825Net Income 2021: $252,7212021Revenue 2022: $357,227Expenses 2022: $68,951Net Income 2022: $288,2762022Revenue 2023: $337,705Expenses 2023: $82,162Net Income 2023: $255,5432023Revenue 2024: $396,869Expenses 2024: $110,637Net Income 2024: $286,2322024

Highlighted filing

2015

Revenue$123,966
Expenses$44,773
Net Income$79,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.0
Gross Receipts
$175,265
Mission and Program Overview

Mission

Maintenance of cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,380,722$1,429,965▲ $49,243
Cash and Non-Interest-Bearing Accounts$53,208$280,496▲ $227,288
Land, Buildings, and Equipment, Net$93,641$86,111▼ $7,530
Savings and Temporary Cash Investments$222,404$1,659▼ $220,745
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$1,749,975$1,798,231▲ $48,256
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,696,767$1,517,735▼ $179,032
Unrestricted Net Assets$53,208$280,496▲ $227,288
Total Net Assets Fund Balance$1,749,975$1,798,231▲ $48,256
Total Liabilities and Net Assets / Fund Balance$1,749,975$1,798,231▲ $48,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,041$56,014$118,055
Buildings$24,070$770$24,840
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian CogbillDirector
Grace BolinDirector
Jackie AlcozeDirector
Randy OwensDirector
Rody DurhamDirector
Scotty StubblefieldDirector
Virginia PolserDirector
Aubrey Polser JrPres/Director
Ronda OwensSec/Director
Dianne MayfieldTreas/Director
Steve GriffinVP/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,435
Program Service Revenue
$3,400
Investment Income
$43,881
Other Revenue
$66,250
All Other Contributions
$10,435
Change in Net Assets
$79,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,773
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,000--$12,000
Depreciation Depletion---$7,530
Other Expenses$2,680--$2,680
All Other Expenses$2,256--$2,256
Insurance$659$975-$1,634
Fees for Services Accounting-$1,035-$1,035
Total Functional Expenses$35,233$2,010$0$44,773
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Aubrey Polser, Jr. is the brother-in-law of Virginia Polser. Brian Cogbill is the son of Dianne Mayfield. Randy Owen and Ronda Owen are husband and wife. Jackie Alcoze is the daughter of Grace Bolin.”

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

“Form 990 is prepared by an independent accountant and reviewed with one of the directors before the return is filed.”

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

“A copy of the return will be provided upon request”

Filing and Contact Details

Filer

Filer Name
Old Hall Cemetery Association Inc
EIN
51-0145936
Phone
9724364491
Address
PO Box 498, Lewisville, TX 75067

Signing Officer

Name
Dianne Mayfield
Title
Treasurer
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1855
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ronnie C McClure PhD CPA
Address
PO Box 586, LEWISVILLE, TX 75067-0586
Preparer
Ronnie C McClure
Phone
2149573366
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IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt23238
IRS990/OtherExpensesGrp/ProgramServicesAmt32680
IRS990/OtherExpensesGrp/TotalAmt08400
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt23238
IRS990/OtherExpensesGrp/TotalAmt32680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01696767
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01517735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dirt fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046655
IRS990/PYOtherRevenueAmt070000
IRS990/PYProgramServiceRevenueAmt02700
IRS990/PYRevenuesLessExpensesAmt076425
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt058655
IRS990/PYTotalRevenueAmt0135080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aubrey Polser, Jr. is the brother-in-law of Virginia Polser. Brian Cogbill is the son of Dianne Mayfield. Randy Owen and Ronda Owen are husband and wife. Jackie Alcoze is the daughter of Grace Bolin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent accountant and reviewed with one of the directors before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the return will be provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01749975
IRS990/TotalAssetsEOYAmt01798231
IRS990/TotalAssetsGrp/BOYAmt01749975
IRS990/TotalAssetsGrp/EOYAmt01798231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035233
IRS990/TotalFunctionalExpensesGrp/TotalAmt044773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01798231
IRS990/TotalProgramServiceExpensesAmt044773
IRS990/TotalProgramServiceRevenueAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt051237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01749975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798231
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Mayfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Hall Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDH
ReturnHeader/Filer/EIN0510145936
ReturnHeader/Filer/PhoneNum09724364491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 498
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronnie C McClure PhD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750670586
ReturnHeader/PreparerPersonGrp/PhoneNum02149573366

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,231
Liabilities
$0
Net assets
$1,798,231
Revenue
$123,966
Expenses
$44,773
Net income
$79,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.40$0.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.34$0.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.36$0.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.32$0.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.27$0.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.18$0.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.25$0.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.19$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.11$0.02$0.09
2010Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.11$0.02$0.09