Civic Intelligence

Elgin Cemetery Association

990 • Fiscal year 2016 • EIN 74-0609596

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,068,847

Down $2,762 (-0.3%) from 2015

Net Assets

Down

$1,067,202

Down $2,351 (-0.2%) from 2015

Liabilities

Down

$1,645

Down $411 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$63,204

Up $29,387 (+87%) from 2015

Expenses

Up

$65,555

Up $1,582 (+2.5%) from 2015

Net Income

Up

-$2,351

Up $27,805 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,068,847
Liabilities$1,645
Net Assets$1,067,202
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$63,204
Expenses$65,555
Net Income-$2,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$158,441
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$851,285$811,213▼ $40,072
Investments in Publicly Traded Securities$185,887$231,641▲ $45,754
Land, Buildings, and Equipment, Net$28,522$23,272▼ $5,250
Cash and Non-Interest-Bearing Accounts$5,915$2,721▼ $3,194
Total Assets$1,071,609$1,068,847▼ $2,762
Liabilities
Accounts Payable and Accrued Expenses$2,056$1,645▼ $411
Total Liabilities$2,056$1,645▼ $411
Net Assets / Fund Balance
Temporarily Rstr Net Assets$563,480$564,590▲ $1,110
Unrestricted Net Assets$506,073$502,612▼ $3,461
Total Net Assets Fund Balance$1,069,553$1,067,202▼ $2,351
Total Liabilities and Net Assets / Fund Balance$1,071,609$1,068,847▼ $2,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,129$75,014$84,143
Buildings$13,876$18,201$32,077
Equipment$267$6,155$6,422
Compensation and Service Providers
Top Officer Pay51st 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
$1,220
Program Service Revenue
$1,400
Investment Income
$60,404
Other Revenue
$180
All Other Contributions
$1,220
Change in Net Assets
$-2,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,948
Other Expenses$17,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,344--$44,344
Insurance$5,660--$5,660
Depreciation Depletion$5,250--$5,250
Payroll Taxes$3,604--$3,604
Occupancy$2,953--$2,953
Other Expenses$2,738--$2,738
Fees for Services Accounting-$775-$775
Office Expenses-$156-$156
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$64,549$1,006$0$65,555
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
2017-05-11
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
6
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 Appendix318 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 252
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS F MARKERT CPA
ReturnHeader/ReturnTs02017-05-24T11:53:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,847
Liabilities
$1,645
Net assets
$1,067,202
Revenue
$63,204
Expenses
$65,555
Net income
-$2,351
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