Civic Intelligence

Ater Cemetery Association

990 • Fiscal year 2021 • EIN 68-0570284

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileN/A
803 Main StreetGatesville, TX 76528

(254) 463-4681

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,648,394

Up $89,268 (+5.7%) from 2015

Net Assets

Up

$1,648,394

Up $89,268 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$96,890

Up $77,885 (+410%) from 2015

Expenses

Up

$13,388

Up $5,572 (+71%) from 2015

Net Income

Up

$83,502

Up $72,313 (+646%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,514,314Liabilities 2012: $0Net Assets 2012: $1,514,3142012Assets 2013: $1,531,442Liabilities 2013: $0Net Assets 2013: $1,531,4422013Assets 2014: $1,547,937Liabilities 2014: $0Net Assets 2014: $1,547,9372014Assets 2015: $1,559,126Liabilities 2015: $0Net Assets 2015: $1,559,1262015Assets 2021: $1,648,394Liabilities 2021: $0Net Assets 2021: $1,648,3942021Assets 2024: $1,760,769Liabilities 2024: $0Net Assets 2024: $1,760,7692024

Highlighted filing

2021

Assets$1,648,394
Liabilities$0
Net Assets$1,648,394
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2012: $10,2692012Revenue 2013: $23,439Expenses 2013: $6,311Net Income 2013: $17,1282013Revenue 2014: $23,181Expenses 2014: $6,686Net Income 2014: $16,4952014Revenue 2015: $19,005Expenses 2015: $7,816Net Income 2015: $11,1892015Revenue 2021: $96,890Expenses 2021: $13,388Net Income 2021: $83,5022021Revenue 2024: $80,526Expenses 2024: $18,435Net Income 2024: $62,0912024

Highlighted filing

2021

Revenue$96,890
Expenses$13,388
Net Income$83,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$157,465
Mission and Program Overview

Mission

Maintain and improve the cemetary located on approximately five and one half acres of land located in the Ater Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,478,387$1,569,816▲ $91,429
Savings and Temporary Cash Investments$1,242,085$1,398,440▲ $156,355
Investments Other Securities$232,000$171,425▼ $60,575
Land, Buildings, and Equipment, Net$86,505$78,578▼ $7,927
Pd in Cap Srpls Land Bldg Eqp Fund$86,505$78,578▼ $7,927
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$4,302$-49▼ $4,351
Total Assets$1,564,892$1,648,394▲ $83,502
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,564,892$1,648,394▲ $83,502
Total Liabilities and Net Assets / Fund Balance$1,564,892$1,648,394▲ $83,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,621$25,906$44,527
Buildings$34,467$5,538$40,005
Other Land Buildings$24,990$1,788$26,778
Land$500-$500
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Kathy MoorePresident/Treas
Danny ScruggsVice President
Carmon AlexanderDirector
Colby MorelandDirector
Curtis BeechlyDirector
Dorothy MasonDirector
Eugene WorthingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$96,290
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$83,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,388
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---$7,927
Occupancy---$4,775
Office Expenses---$284
Fees for Services Accounting---$100
Other Expenses---$49
Total Functional Expenses$0$0$0$13,388
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
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
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the officers of the organization prior to filing.”

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

“Documents will be made available at Board meetings with request prior to meeting.”

Filing and Contact Details

Filer

Filer Name
Ater Cemetary Association
EIN
68-0570284
Address
803 MAIN STREET, GATESVILLE, TX 76528

Signing Officer

Name
Eugene Worthington
Title
Director
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Roberts and Waters CPAS
Address
2330 S Hwy 36, Gatesville, TX 76528
Preparer
Cindy J Waters
Phone
2542481418
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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/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076528
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATER CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATER
ReturnHeader/Filer/EIN0680570284
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300577994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts and Waters CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 S Hwy 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076528
ReturnHeader/PreparerPersonGrp/PhoneNum02542481418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy J Waters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T11:38:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORTHINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,394
Liabilities
$0
Net assets
$1,648,394
Revenue
$96,890
Expenses
$13,388
Net income
$83,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.01