Civic Intelligence

Elgin Cemetery Association

990 • Fiscal year 2014 • EIN 74-0609596

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 1174Elgin, TX 78621

(512) 285-5687

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

7th percentile

-30%

Higher net margin than 7% 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

12th percentile

-0.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,101,047

Down $10,500 (-0.9%) from 2013

Net Assets

Down

$1,099,709

Down $10,596 (-1.0%) from 2013

Liabilities

Up

$1,338

Up $96 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$35,364

Down $11,324 (-24%) from 2013

Expenses

Up

$45,960

Up $1,861 (+4.2%) from 2013

Net Income

Down

-$10,596

Down $13,185 (-509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,101,864Liabilities 2010: $690Net Assets 2010: $1,101,1742010Assets 2011: $1,115,458Liabilities 2011: $239Net Assets 2011: $1,115,2192011Assets 2012: $1,108,180Liabilities 2012: $464Net Assets 2012: $1,107,7162012Assets 2013: $1,111,547Liabilities 2013: $1,242Net Assets 2013: $1,110,3052013Assets 2014: $1,101,047Liabilities 2014: $1,338Net Assets 2014: $1,099,7092014Assets 2015: $1,071,609Liabilities 2015: $2,056Net Assets 2015: $1,069,5532015Assets 2016: $1,068,847Liabilities 2016: $1,645Net Assets 2016: $1,067,2022016Assets 2017: $1,038,372Liabilities 2017: $1,703Net Assets 2017: $1,036,6692017Assets 2018: $999,476Liabilities 2018: $1,061Net Assets 2018: $998,4152018Assets 2019: $974,680Liabilities 2019: $0Net Assets 2019: $974,6802019Assets 2020: $960,007Liabilities 2020: $0Net Assets 2020: $960,0072020

Highlighted filing

2014

Assets$1,101,047
Liabilities$1,338
Net Assets$1,099,709
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KExpenses 2010: $41,3602010Expenses 2011: $32,3812011Expenses 2012: $48,4272012Revenue 2013: $46,688Expenses 2013: $44,099Net Income 2013: $2,5892013Revenue 2014: $35,364Expenses 2014: $45,960Net Income 2014: -$10,5962014Revenue 2015: $33,817Expenses 2015: $63,973Net Income 2015: -$30,1562015Revenue 2016: $63,204Expenses 2016: $65,555Net Income 2016: -$2,3512016Revenue 2017: $33,406Expenses 2017: $63,939Net Income 2017: -$30,5332017Revenue 2018: $32,101Expenses 2018: $70,355Net Income 2018: -$38,2542018Revenue 2019: $29,433Expenses 2019: $53,168Net Income 2019: -$23,7352019Revenue 2020: $35,160Expenses 2020: $49,833Net Income 2020: -$14,6732020

Highlighted filing

2014

Revenue$35,364
Expenses$45,960
Net Income-$10,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$124,367
Mission and Program Overview

Mission

The organization's primary

The organization's primary purpose is the care and maintenance of the Elgin Cemetery, including maintaining records of lot ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$873,106$950,726▲ $77,620
Investments in Publicly Traded Securities$198,679$109,676▼ $89,003
Land, Buildings, and Equipment, Net$37,156$33,772▼ $3,384
Cash and Non-Interest-Bearing Accounts$2,606$6,873▲ $4,267
Total Assets$1,111,547$1,101,047▼ $10,500
Liabilities
Accounts Payable and Accrued Expenses$1,242$1,338▲ $96
Total Liabilities$1,242$1,338▲ $96
Net Assets / Fund Balance
Temporarily Rstr Net Assets$562,813$563,476▲ $663
Unrestricted Net Assets$547,492$536,233▼ $11,259
Total Net Assets Fund Balance$1,110,305$1,099,709▼ $10,596
Total Liabilities and Net Assets / Fund Balance$1,111,547$1,101,047▼ $10,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,431$67,712$84,143
Buildings$16,008$16,069$32,077
Equipment$1,333$5,089$6,422
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patsy HoffmanPresident
Sara CahillVice President
Betty Lynn MeyerCustodian Grounds
Joan MillerCustodian Records
Jan SwensonReporter
Vivian BrandtSecretary
Janel SowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$3,180
Investment Income
$32,149
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$-10,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,664
Other Expenses$15,096
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,261--$28,261
Depreciation Depletion$4,984--$4,984
Occupancy$3,042--$3,042
Insurance$2,906--$2,906
Payroll Taxes$2,303--$2,303
Fees for Services Accounting$925--$925
Other Expenses$296--$296
Office Expenses$262--$262
Grants to Domestic Orgs$200--$200
Other Employee Benefits$100--$100
Total Functional Expenses$45,960$0$0$45,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Elgin Cemetery Association
EIN
74-0609596
Phone
5122855687
Address
PO BOX 1174, ELGIN, TX 78621

Signing Officer

Name
Janel Sowell
Title
Treasurer
Phone
5122855687
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Sowell
Formed
1883
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Gladys F Markert CPA Pc
Address
PO BOX 252, ELGIN, TX 78621-2019
Preparer
Gladys F Markert CPA
Phone
5122855777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the officers”

Pt VI, Line 19

“Form 990 and other documents are made available upon request”

Raw XML Appendix313 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum05122855777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS F MARKERT CPA
ReturnHeader/ReturnTs02015-08-11T13:53:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,047
Liabilities
$1,338
Net assets
$1,099,709
Revenue
$35,364
Expenses
$45,960
Net income
-$10,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.04