Civic Intelligence

Tye Cemetary Association

990 • Fiscal year 2019 • EIN 56-2510060

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.wedonothaveawebsite.com
916 LA Sierra DrCrowley, TX 76036

(817) 297-6618

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$2,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$697,687

Up $53,453 (+8.3%) from 2018

Net Assets

Up

$697,687

Up $53,453 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$37,804

Up $13,414 (+55%) from 2018

Expenses

Up

$19,846

Up $7,254 (+58%) from 2018

Net Income

Up

$17,958

Up $6,160 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2008: $340,387Liabilities 2008: $02008Assets 2009: $359,190Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2013: $490,633Liabilities 2013: $02013Assets 2014: $538,040Liabilities 2014: $0Net Assets 2014: $538,0402014Assets 2015: $606,212Liabilities 2015: $0Net Assets 2015: $606,2122015Assets 2016: $630,378Liabilities 2016: $0Net Assets 2016: $630,3782016Assets 2017: $658,709Liabilities 2017: $0Net Assets 2017: $658,7092017Assets 2018: $644,234Liabilities 2018: $0Net Assets 2018: $644,2342018Assets 2019: $697,687Liabilities 2019: $0Net Assets 2019: $697,6872019Assets 2020: $746,897Liabilities 2020: $0Net Assets 2020: $746,8972020Assets 2021: $803,198Liabilities 2021: $0Net Assets 2021: $803,1982021Assets 2022: $731,109Liabilities 2022: $0Net Assets 2022: $731,1092022Assets 2023: $800,757Liabilities 2023: $2,000Net Assets 2023: $798,7572023Assets 2024: $875,815Liabilities 2024: $0Net Assets 2024: $875,8152024Assets 2025: $920,833Liabilities 2025: $0Net Assets 2025: $920,8332025

Highlighted filing

2019

Assets$697,687
Liabilities$0
Net Assets$697,687
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0Revenue 2008: $136,074Expenses 2008: $36,790Net Income 2008: $99,2842008Revenue 2009: $29,317Expenses 2009: $10,514Net Income 2009: $18,8032009Revenue 2010: $34,569Expenses 2010: $13,134Net Income 2010: $21,4352010Revenue 2013: $35,754Expenses 2013: $15,585Net Income 2013: $20,1692013Revenue 2014: $71,018Expenses 2014: $23,611Net Income 2014: $47,4072014Revenue 2015: $58,213Expenses 2015: $15,412Net Income 2015: $42,8012015Revenue 2016: $48,291Expenses 2016: $16,421Net Income 2016: $31,8702016Revenue 2017: $42,479Expenses 2017: $13,065Net Income 2017: $29,4142017Revenue 2018: $24,390Expenses 2018: $12,592Net Income 2018: $11,7982018Revenue 2019: $37,804Expenses 2019: $19,846Net Income 2019: $17,9582019Revenue 2020: $32,235Expenses 2020: $20,519Net Income 2020: $11,7162020Revenue 2021: $50,600Expenses 2021: $20,797Net Income 2021: $29,8032021Revenue 2022: $50,400Expenses 2022: $21,695Net Income 2022: $28,7052022Revenue 2023: $31,345Expenses 2023: $28,658Net Income 2023: $2,6872023Revenue 2024: $55,059Expenses 2024: $35,200Net Income 2024: $19,8592024Revenue 2025: $55,487Expenses 2025: $54,134Net Income 2025: $1,3532025

Highlighted filing

2019

Revenue$37,804
Expenses$19,846
Net Income$17,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$80,326
Mission and Program Overview

Mission

Upkeep of the Tye Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$382,896$432,293▲ $49,397
Savings and Temporary Cash Investments$215,269$214,393▼ $876
Land, Buildings, and Equipment, Net$27,237$27,237→ $0
Cash and Non-Interest-Bearing Accounts$18,832$23,764▲ $4,932
Total Assets$644,234$697,687▲ $53,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,234$697,687▲ $53,453
Total Net Assets Fund Balance$644,234$697,687▲ $53,453
Total Liabilities and Net Assets / Fund Balance$644,234$697,687▲ $53,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,425$2,059$26,484
Other Land Buildings$2,812$2,188$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Mildred TyeTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Billy ArnoldChairman
Eddie GarrettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200
Investment Income
$23,887
Other Revenue
$13,717
Change in Net Assets
$17,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,596
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,960--$5,960
Fees for Services Accounting-$2,966-$2,966
Depreciation Depletion$2,799--$2,799
Fees for Service Investment Mgmnt Fees-$2,793-$2,793
Occupancy$1,569--$1,569
Insurance$829--$829
Conferences and Meetings$554--$554
Other Expenses$446--$446
Grants to Domestic Orgs$250--$250
Office Expenses-$66-$66
Total Functional Expenses$14,021$5,825$0$19,846
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

Form 990 governing body review Part VI line 11

“A copy of the 990 was presented to mildred tye, officer, prior to electronically filing.”

Governing documents etc available to public Part VI line 19

“All governing documents and copies of returns are avaialble upon request and are kept at the organizations address.”

Filing and Contact Details

Filer

Filer Name
Tye Cemetery Association
EIN
56-2510060
Address
916 LA SIERRA DR, CROWLEY, TX 76036

Signing Officer

Name
Mildred Tye
Title
Officer
Phone
8172976618
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Arnold
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains/losses in investment account 37362.68”

List of other fees for services expenses Part IX line 11G

“Mowing and maintenance of cemetery grounds $4,575.00other professional services cemetery maintenance $3,600.00”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND COPIES OF RETURNS ARE AVAIALBLE UPON REQUEST AND ARE KEPT AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES IN INVESTMENT ACCOUNT 37362.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWING AND MAINTENANCE OF CEMETERY GROUNDS $4,575.00OTHER PROFESSIONAL SERVICES CEMETERY MAINTENANCE $3,600.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644234
IRS990/TotalAssetsEOYAmt0697687
IRS990/TotalAssetsGrp/BOYAmt0644234
IRS990/TotalAssetsGrp/EOYAmt0697687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014021
IRS990/TotalFunctionalExpensesGrp/TotalAmt019846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014021
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt032657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 NOLAN PLACE
IRS990/USAddress/CityNm0BURLESON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED TYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172976618
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TYEC
ReturnHeader/Filer/EIN0562510060
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 LA SIERRA DR
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075939920201273azhe4w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.230.186
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm018:18:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02020-05-06T18:13:57-04:00
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
$697,687
Liabilities
$0
Net assets
$697,687
Revenue
$37,804
Expenses
$19,846
Net income
$17,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.55$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.55$0.35$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.02$7.99$0.31$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.50$0.22$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.51$0.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.32$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.38$0.20$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.24$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.42$0.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.48$0.16$0.32
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.58$0.15$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.71$0.24$0.47
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$0.36$0.16$0.20
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.13$0.21
2009Summary only. Only limited summary data is available for this year.$3.59$0.00$0.29$0.11$0.19
2008Summary only. Only limited summary data is available for this year.$3.40$0.00$1.36$0.37$0.99