Civic Intelligence

Ater Cemetery Association

990 • Fiscal year 2014 • EIN 68-0570284

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
605 Cr 195Jonesboro, TX 76538

(254) 463-4681

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.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.00x

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

71%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,547,937

Up $16,495 (+1.1%) from 2013

Net Assets

Up

$1,547,937

Up $16,495 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Down

$23,181

Down $258 (-1.1%) from 2013

Expenses

Up

$6,686

Up $375 (+5.9%) from 2013

Net Income

Down

$16,495

Down $633 (-3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$1,547,937
Liabilities$0
Net Assets$1,547,937
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$23,181
Expenses$6,686
Net Income$16,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$23,181
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
Savings and Temporary Cash Investments$1,253,740$1,207,523▼ $46,217
Investments Other Securities$260,000$260,000→ $0
Land, Buildings, and Equipment, Net$7,588$70,322▲ $62,734
Cash and Non-Interest-Bearing Accounts$10,114$10,092▼ $22
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-
Total Assets$1,531,442$1,547,937▲ $16,495
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,443,691$1,506,425▲ $62,734
Unrestricted Net Assets$36,683$36,773▲ $90
Temporarily Rstr Net Assets$51,068$4,739▼ $46,329
Total Net Assets Fund Balance$1,531,442$1,547,937▲ $16,495
Total Liabilities and Net Assets / Fund Balance$1,531,442$1,547,937▲ $16,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,044$1,483$44,527
Other Land Buildings$26,778-$26,778
Land$500-$500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rw MorelandPresident
Charles BeechlyVice President
Billy MorganTrustee
Curtis BeechlyTrustee
Dorothy MasonTrustee
Eugene WorthingtonTrustee
Kathy MooreTrustee
Carmon H AlexanderSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,010
Program Service Revenue
$0
Investment Income
$18,171
Other Revenue
$0
All Other Contributions
$5,010
Change in Net Assets
$16,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,686
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
Occupancy---$3,875
Depreciation Depletion---$1,483
Fees for Services Accounting---$795
Other Expenses---$490
Office Expenses---$43
Total Functional Expenses$0$0$0$6,686
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

“Vice-President/Trustee Charles Beechley and Trustee Curtis Beechley are father and son.”

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
605 CR 195, JONESBORO, TX 76538

Signing Officer

Name
Carmon H Alexander
Title
Secretary/Treas
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Roberts and Waters CPAS
Address
2330 S Hwy 36, Gatesville, TX 76528-2553
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice-President/Trustee Charles Beechley and Trustee Curtis Beechley are father and son.
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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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547937
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036773
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMON H ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATER CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATER
ReturnHeader/Filer/EIN0680570284
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 CR 195
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076538
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/ZIPCd0765282553
ReturnHeader/PreparerPersonGrp/PhoneNum02542481418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy J Waters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T09:09:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,937
Liabilities
$0
Net assets
$1,547,937
Revenue
$23,181
Expenses
$6,686
Net income
$16,495
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • $1M-$5M nonprofits