Civic Intelligence

Knight Cemetery Association Inc

EIN 51-0188996 • 501(c)13 • Lufkin, TX

Profile

Maintain cemetery grounds

1381 Box Car RoadLufkin, TX 75904
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 2024

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

68%

Higher net margin than 86% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

4.9%

Faster asset growth than 72% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

122%

Faster revenue growth than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$174,289

Up $8,177 (+4.9%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$174,289

Up $8,177 (+4.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$20,356

Up $11,170 (+122%) from 2023

Expenses

Down

$6,594

Down $43 (-0.6%) from 2023

Net Income

Up

$13,762

Up $11,213 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $143,393Liabilities 2017: $02017Assets 2018: $134,039Liabilities 2018: $02018Assets 2019: $151,852Liabilities 2019: $02019Assets 2020: $164,052Liabilities 2020: $02020Assets 2021: $180,376Net Assets 2021: $180,3762021Assets 2022: $151,854Net Assets 2022: $151,8542022Assets 2023: $166,112Net Assets 2023: $166,1122023Assets 2024: $174,289Liabilities 2024: $0Net Assets 2024: $174,2892024

Highlighted filing

2024

Assets$174,289
Liabilities$0
Net Assets$174,289
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $10,177Expenses 2017: $5,404Net Income 2017: $4,7732017Revenue 2018: $9,727Expenses 2018: $19,081Net Income 2018: -$9,3542018Revenue 2019: $9,186Expenses 2019: $6,516Net Income 2019: $2,6702019Revenue 2020: $5,042Expenses 2020: $5,611Net Income 2020: -$5692020Revenue 2021: $17,407Expenses 2021: $13,527Net Income 2021: $3,8802021Revenue 2022: $9,933Expenses 2022: $10,064Net Income 2022: -$1312022Revenue 2023: $9,186Expenses 2023: $6,637Net Income 2023: $2,5492023Revenue 2024: $20,356Expenses 2024: $6,594Net Income 2024: $13,7622024

Highlighted filing

2024

Revenue$20,356
Expenses$6,594
Net Income$13,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,289
Liabilities
$0
Net assets
$174,289
Revenue
$20,356
Expenses
$6,594
Net income
$13,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.20$0.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.09$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.17$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$1.64$0.00$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$0.09$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$0.10$0.19$0.09
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$20,356
Mission and Program Overview

Mission

Maintain cemetery grounds

Program Services

DescriptionGrantsExpenses
Maintenance of Knight Cemetery Grounds-$6,594
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON D CARSWELLPresident-$0--
JAMES MORGANVice President-$0--
MELANIE A STUBBLEFIELDSecretary-$0--
WANDA L HALYARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Knight Cemetery Association Inc
EIN
51-0188996
Phone
9366358981
Address
1381 BOX CAR ROAD, LUFKIN, TX 75904

Signing Officer

Name
Wanda L Halyard
Title
Treasurer
Phone
9366358981
Signed
2025-09-05
Discuss with paid preparer
No

Preparer

Firm
Jon Carswell CPA Inc
Address
5034 RIMROCK PASS, MONTGOMERY, TX 77316
Preparer
Jon D Carswell
Phone
2816842979
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: RBC INTEREST Amount: 20”

Part I, line 8

“Other Revenue: RBC DIVIDENDS Amount: 5041”

Part I, line 8

“Other Revenue: SOUTHSIDE INTEREST Amount: 7”

Part I, line 20

“Description: RBC CHANGE IN ASSET VALUE Amount: -5585”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WANDA L HALYARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09366358981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01381 BOX CAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01694
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013813
IRS990EZ/GrossReceiptsAmt020356
IRS990EZ/GrossSalesOfInventoryAmt013813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174289
IRS990EZ/OccupancyRentUtltsAndMaintAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON D CARSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE A STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA L HALYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5585
IRS990EZ/OtherRevenueTotalAmt05068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CEMETERY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Knight Cemetery Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06594
IRS990EZ/TotalProgramServiceExpensesAmt06594
IRS990EZ/TotalRevenueAmt020356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RBC INTEREST Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: RBC DIVIDENDS Amount: 5041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: SOUTHSIDE INTEREST Amount: 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: RBC CHANGE IN ASSET VALUE Amount: -5585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA L HALYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366358981
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHT CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0510188996
ReturnHeader/Filer/PhoneNum09366358981
ReturnHeader/Filer/USAddress/AddressLine1Txt01381 BOX CAR ROAD
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842353863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON CARSWELL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05034 RIMROCK PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077316
ReturnHeader/PreparerPersonGrp/PhoneNum02816842979
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON D CARSWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-05T11:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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