Civic Intelligence

Clinton Cemetery Association

990 • Fiscal year 2020 • EIN 64-0608048

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
3773 Richmond Avenue No 1100Houston, TX 77046

(800) 850-0571

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

18%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

7.4%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$887,417

Up $61,326 (+7.4%) from 2019

Net Assets

Up

$887,417

Up $61,326 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$50,125

Up $16,704 (+50%) from 2019

Expenses

Down

$41,152

Down $3,082 (-7.0%) from 2019

Net Income

Up

$8,973

Up $19,786 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $607,634Liabilities 2010: $0Net Assets 2010: $607,6342010Assets 2011: $632,699Liabilities 2011: $0Net Assets 2011: $632,6992011Assets 2012: $667,738Liabilities 2012: $0Net Assets 2012: $667,7382012Assets 2013: $702,500Liabilities 2013: $0Net Assets 2013: $702,5002013Assets 2014: $737,871Liabilities 2014: $0Net Assets 2014: $737,8712014Assets 2015: $736,291Liabilities 2015: $0Net Assets 2015: $736,2912015Assets 2016: $774,194Liabilities 2016: $0Net Assets 2016: $774,1942016Assets 2017: $838,597Liabilities 2017: $0Net Assets 2017: $838,5972017Assets 2018: $779,633Liabilities 2018: $0Net Assets 2018: $779,6332018Assets 2019: $826,091Liabilities 2019: $0Net Assets 2019: $826,0912019Assets 2020: $887,417Liabilities 2020: $0Net Assets 2020: $887,4172020Assets 2021: $962,468Liabilities 2021: $0Net Assets 2021: $962,4682021Assets 2022: $870,490Liabilities 2022: $0Net Assets 2022: $870,4902022Assets 2023: $932,453Liabilities 2023: $0Net Assets 2023: $932,4532023Assets 2024: $951,715Liabilities 2024: $0Net Assets 2024: $951,7152024

Highlighted filing

2020

Assets$887,417
Liabilities$0
Net Assets$887,417
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $21,7242010Expenses 2011: $23,7042011Revenue 2012: $46,652Expenses 2012: $22,146Net Income 2012: $24,5062012Revenue 2013: $42,620Expenses 2013: $22,314Net Income 2013: $20,3062013Revenue 2014: $59,104Expenses 2014: $25,341Net Income 2014: $33,7632014Revenue 2015: $49,424Expenses 2015: $28,921Net Income 2015: $20,5032015Revenue 2016: $52,660Expenses 2016: $33,275Net Income 2016: $19,3852016Revenue 2017: $75,622Expenses 2017: $40,757Net Income 2017: $34,8652017Revenue 2018: $32,592Expenses 2018: $49,831Net Income 2018: -$17,2392018Revenue 2019: $33,421Expenses 2019: $44,234Net Income 2019: -$10,8132019Revenue 2020: $50,125Expenses 2020: $41,152Net Income 2020: $8,9732020Revenue 2021: $133,485Expenses 2021: $43,618Net Income 2021: $89,8672021Revenue 2022: $118,325Expenses 2022: $67,468Net Income 2022: $50,8572022Revenue 2023: $66,235Expenses 2023: $43,379Net Income 2023: $22,8562023Revenue 2024: $58,864Expenses 2024: $46,372Net Income 2024: $12,4922024

Highlighted filing

2020

Revenue$50,125
Expenses$41,152
Net Income$8,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$90,201
Mission and Program Overview

Mission

The permanent maintenance and perpetual trust fund derived from the sale of cemetery burial spaces and occasional donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,683$742,604▲ $53,921
Land, Buildings, and Equipment, Net$129,745$129,000▼ $745
Cash and Non-Interest-Bearing Accounts$7,663$15,813▲ $8,150
Total Assets$826,091$887,417▲ $61,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,091$887,417▲ $61,326
Total Net Assets Fund Balance$826,091$887,417▲ $61,326
Total Liabilities and Net Assets / Fund Balance$826,091$887,417▲ $61,326

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,000-$129,000
Other Land Buildings$0$52,325$52,325
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
William W QuisenberryPresident
E Darden ReynoldsVice President
Aubry WellsDirector
Barbara SelbyDirector
Clay ManselDirector
Jimmie StreetDirector
Judy GearhartDirector
Karrie R WomackDirector
Lyda GilmoreDirector
Mark WilliamsDirector
Selby IrelandDirector
Jennifer SmithSecretary
Edwin PriceSuperintendent
Edward C Ratliff IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$20,300
Investment Income
$27,725
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$8,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,152
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 Accounting$1,133--$1,133
All Other Expenses$783--$783
Depreciation Depletion$745--$745
Other Expenses$705--$705
Insurance$500--$500
Total Functional Expenses$41,152$0$0$41,152
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
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, Part VI, Section B, Line 11B

“Form 990 is read by officer and signed.”

Form 990, Part VI, Section C, Line 19

“Photocopies available upon request”

Filing and Contact Details

Filer

Filer Name
Clinton Cemetery Association 7979028131
EIN
64-0608048
Phone
8008500571
Address
3773 RICHMOND AVENUE NO 1100, HOUSTON, TX 77046

Signing Officer

Name
Regions Bank
Title
Trustee
Phone
8008500571
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regions Bank
Formed
1932
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Connie Lanham
Phone
9017612720
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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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IRS990/TotalAssetsEOYAmt0887417
IRS990/TotalAssetsGrp/BOYAmt0826091
IRS990/TotalAssetsGrp/EOYAmt0887417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041152
IRS990/TotalFunctionalExpensesGrp/TotalAmt041152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041152
IRS990/TotalProgramServiceRevenueAmt020300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077046
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08008500571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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ReturnHeader/Filer/PhoneNum08008500571
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE LANHAM
ReturnHeader/ReturnTs02021-05-03T16:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGIONS
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,417
Liabilities
$0
Net assets
$887,417
Revenue
$50,125
Expenses
$41,152
Net income
$8,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.59$0.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.66$0.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.18$0.67$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$1.33$0.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.50$0.41$0.09
2019Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$0.33$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$7.80$0.00$7.80$0.33$0.50$0.17
2017Summary only. Only limited summary data is available for this year.$8.39$0.00$8.39$0.76$0.41$0.35
2016Summary only. Only limited summary data is available for this year.$7.74$0.00$7.74$0.53$0.33$0.19
2015Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.49$0.29$0.21
2014Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$0.59$0.25$0.34
2013Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$0.43$0.22$0.20
2012Summary only. Only limited summary data is available for this year.$6.68$0.00$6.68$0.47$0.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.22