Civic Intelligence

Wilson Cemetery Association

990EZ • Fiscal year 2019 • EIN 71-6087158

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

8.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$5,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$481,360

Up $1,985 (+0.4%) from 2018

Net Assets

Up

$481,360

Up $1,985 (+0.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$22,651

Down $3,950 (-15%) from 2018

Expenses

Up

$20,666

Up $211 (+1.0%) from 2018

Net Income

Down

$1,985

Down $4,161 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$481,360
Liabilities-
Net Assets$481,360
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$22,651
Expenses$20,666
Net Income$1,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$22,651
Mission and Program Overview

Mission

To bury the dead

Program Services

DescriptionGrantsExpenses
Cemetery Maintenance--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby GozaTreasurerPT$5,000-$5,000
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
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Berry CPA
Address
1208 Pine Street, Texarkana, TX 75501
Preparer
Sarah Berry
Phone
9039496882
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $107”

Other Expenses.1

“Cemetery Maintenance $14400”

Other Expenses.2

“Taxes $369”

Other Expenses.4

“Safe Deposit Boxes $25”

Raw XML Appendix105 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/BOYAmt0479375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0481360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0479375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0481360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04801
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0481360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0481360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bury the dead
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery Maintenance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020666
IRS990EZ/TotalRevenueAmt022651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cemetery Maintenance $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safe Deposit Boxes $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Goza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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/PreparerFirmEIN0464991894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075501
ReturnHeader/PreparerPersonGrp/PhoneNum09039496882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry
ReturnHeader/ReturnTs02020-03-03T10:56:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,360
Liabilities
-
Net assets
$481,360
Revenue
$22,651
Expenses
$20,666
Net income
$1,985
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