Civic Intelligence

Herndon-Cornelius Burial Association

EIN 71-0085180 • 501(c)12 • Texarkana, TX

Profile

To provide burial services for its members.

3720 Texas BlvdTexarkana, TX 75503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,407

Up $3,166 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$15,407

Up $3,166 (+26%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Down

$4,679

Down $1,721 (-27%) from 2023

Expenses

Down

$1,513

Down $1,093 (-42%) from 2023

Net Income

Down

$3,166

Down $628 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,190Liabilities 2011: $10,0002011Assets 2012: $9,190Liabilities 2012: $10,0002012Assets 2013: $1,961Liabilities 2013: $2,8602013Assets 2014: $6,629Liabilities 2014: $3502014Assets 2015: $7,031Liabilities 2015: $02015Assets 2016: $4,100Liabilities 2016: $02016Assets 2017: $5,099Liabilities 2017: $02017Assets 2018: $588Liabilities 2018: $02018Assets 2020: $2,907Liabilities 2020: $02020Assets 2021: $6,331Net Assets 2021: $6,3312021Assets 2022: $8,447Liabilities 2022: $0Net Assets 2022: $8,4472022Assets 2023: $12,241Liabilities 2023: $0Net Assets 2023: $12,2412023Assets 2024: $15,407Liabilities 2024: $0Net Assets 2024: $15,4072024

Highlighted filing

2024

Assets$15,407
Liabilities$0
Net Assets$15,407
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$20K$10K$0-$10KRevenue 2011: $13,340Expenses 2011: $17,167Net Income 2011: -$3,8272011Revenue 2012: $12,415Expenses 2012: $10,997Net Income 2012: $1,4182012Revenue 2013: $11,582Expenses 2013: $9,875Net Income 2013: $1,7072013Revenue 2014: $17,448Expenses 2014: $9,054Net Income 2014: $8,3942014Revenue 2015: $9,027Expenses 2015: $7,953Net Income 2015: $1,0742015Revenue 2016: $10,362Expenses 2016: $12,219Net Income 2016: -$1,8572016Revenue 2017: $8,089Expenses 2017: $7,000Net Income 2017: $1,0892017Revenue 2018: $8,614Expenses 2018: $8,026Net Income 2018: $5882018Revenue 2020: $5,102Expenses 2020: $2,783Net Income 2020: $2,3192020Revenue 2021: $5,767Expenses 2021: $1,754Net Income 2021: $4,0132021Revenue 2022: $6,084Expenses 2022: $3,969Net Income 2022: $2,1152022Revenue 2023: $6,400Expenses 2023: $2,606Net Income 2023: $3,7942023Revenue 2024: $4,679Expenses 2024: $1,513Net Income 2024: $3,1662024

Highlighted filing

2024

Revenue$4,679
Expenses$1,513
Net Income$3,166
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,407
Liabilities
$0
Net assets
$15,407
Revenue
$4,679
Expenses
$1,513
Net income
$3,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.68$1.51$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$6.40$2.61$3.79
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$6.08$3.97$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$6.33$5.77$1.75$4.01
2020Summary only. Only limited summary data is available for this year.$2.91$0.00$5.10$2.78$2.32
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$8.61$8.03$0.59
2017Summary only. Only limited summary data is available for this year.$5.10$0.00$8.09$7.00$1.09
2016Summary only. Only limited summary data is available for this year.$4.10$0.00$10.4$12.2$1.86
2015Summary only. Only limited summary data is available for this year.$7.03$0.00$9.03$7.95$1.07
2014Summary only. Only limited summary data is available for this year.$6.63$0.35$17.4$9.05$8.39
2013Summary only. Only limited summary data is available for this year.$1.96$2.86$11.6$9.88$1.71
2012Summary only. Only limited summary data is available for this year.$9.19$10.0$12.4$11.0$1.42
2011Summary only. Only limited summary data is available for this year.$9.19$10.0$13.3$17.2$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$4,679
Mission and Program Overview

Mission

Burial services.

To provide burial services for its members.

Program Services

DescriptionGrantsExpenses
We provided over $3,100 in support for burial services and merchandise for our members.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickers FuquaPresident-$0--
Amy BookerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Herndon-cornelius Burial Association
EIN
71-0085180
Phone
9037941300
Address
3720 Texas Blvd, Texarkana, TX 75503

Signing Officer

Name
Amy Damron
Title
Controller
Phone
9037941300
Signed
2025-05-12
Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0700
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Helmick
IRS990EZ/BooksInCareOfDetail/PhoneNum09037941300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03720 Texas Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04679
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015407
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vickers Fuqua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Booker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide burial services for its members.
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided over $3,100 in support for burial services and merchandise for our members.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01513
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04679
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Damron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum09037941300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNDON-CORNELIUS BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0710085180
ReturnHeader/Filer/PhoneNum09037941300
ReturnHeader/Filer/USAddress/AddressLine1Txt03720 Texas Blvd
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T19:04:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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