Civic Intelligence

Wilson Cemetery Association

990EZ • Fiscal year 2015 • EIN 71-6087158

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
2694 Lafayette 5Lewisville, AR 71845

(870) 921-5679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$496,325

No earlier filing loaded for comparison.

Net Assets

$496,325

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$24,466

No earlier filing loaded for comparison.

Expenses

$17,296

No earlier filing loaded for comparison.

Net Income

$7,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $496,325Net Assets 2015: $496,3252015Assets 2016: $464,862Net Assets 2016: $464,8622016Assets 2017: $473,229Net Assets 2017: $473,2292017Assets 2018: $479,375Net Assets 2018: $479,3752018Assets 2019: $481,360Net Assets 2019: $481,3602019Assets 2020: $484,296Net Assets 2020: $484,2962020Assets 2021: $486,060Net Assets 2021: $486,0602021Assets 2022: $481,196Net Assets 2022: $481,1962022Assets 2023: $486,078Net Assets 2023: $486,0782023Assets 2024: $492,409Net Assets 2024: $492,4092024Assets 2025: $494,525Net Assets 2025: $494,5252025

Highlighted filing

2015

Assets$496,325
Liabilities-
Net Assets$496,325
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $24,466Expenses 2015: $17,296Net Income 2015: $7,1702015Revenue 2016: $26,378Expenses 2016: $57,841Net Income 2016: -$31,4632016Revenue 2017: $26,597Expenses 2017: $18,230Net Income 2017: $8,3672017Revenue 2018: $26,601Expenses 2018: $20,455Net Income 2018: $6,1462018Revenue 2019: $22,651Expenses 2019: $20,666Net Income 2019: $1,9852019Revenue 2020: $24,613Expenses 2020: $21,677Net Income 2020: $2,9362020Revenue 2021: $29,703Expenses 2021: $27,939Net Income 2021: $1,7642021Revenue 2022: $32,062Expenses 2022: $36,926Net Income 2022: -$4,8642022Revenue 2023: $28,888Expenses 2023: $24,006Net Income 2023: $4,8822023Revenue 2024: $30,391Expenses 2024: $24,060Net Income 2024: $6,3312024Revenue 2025: $26,660Expenses 2025: $24,544Net Income 2025: $2,1162025

Highlighted filing

2015

Revenue$24,466
Expenses$17,296
Net Income$7,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.0
Gross Receipts
$24,466
Mission and Program Overview

Mission

To bury the dead

Program Services

DescriptionGrantsExpenses
Cemetery Maintenance--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby GozaTreasurerPT$0--
William R GozaPresidentPT$0--
Charlotte HarrisVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Cemetery Association
EIN
71-6087158
Phone
8709215679
Address
2694 Lafayette 5, Lewisville, AR 71845

Signing Officer

Name
Bobby Goza
Title
Treasurer
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Berry CPA PLLC
Address
210 Stateline Suite 506, TEXARKANA, AR 71854
Preparer
Sarah Berry CPA
Phone
8702161285
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $395”

Other Expenses.1

“Safety Deposit Box Rental $25”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bobby Goza
IRS990EZ/BooksInCareOfDetail/PhoneNum08709215679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02694 Lafayette 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0489155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0496325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0489155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08356
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0489155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0496325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0489155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0496325
IRS990EZ/OccupancyRentUtltsAndMaintAmt016381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobby Goza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William R Goza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlotte Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bury the dead
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery Maintenance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017296
IRS990EZ/TotalRevenueAmt024466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safety Deposit Box Rental $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Goza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0716087158
ReturnHeader/Filer/PhoneNum08709215679
ReturnHeader/Filer/USAddress/AddressLine1Txt02694 Lafayette 5
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Stateline Suite 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08702161285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry CPA
ReturnHeader/ReturnTs02016-04-18T16:40:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,325
Liabilities
-
Net assets
$496,325
Revenue
$24,466
Expenses
$17,296
Net income
$7,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.27$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.30$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.27$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.26$0.58$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.24$0.17$0.07