Civic Intelligence

Hawley Cemetery Association

990 • Fiscal year 2014 • EIN 74-0675010

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 343Blessing, TX 77419-0343

(361) 588-6831

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$634,222

Up $13,138 (+2.1%) from 2013

Net Assets

Up

$633,990

Up $13,137 (+2.1%) from 2013

Liabilities

Up

$232

Up $1 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Down

$39,317

Down $8,211 (-17%) from 2013

Expenses

Down

$35,706

Down $1,421 (-3.8%) from 2013

Net Income

Down

$3,611

Down $6,790 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $605,988Liabilities 2011: $246Net Assets 2011: $605,7422011Assets 2012: $616,845Liabilities 2012: $241Net Assets 2012: $616,6042012Assets 2013: $621,084Liabilities 2013: $231Net Assets 2013: $620,8532013Assets 2014: $634,222Liabilities 2014: $232Net Assets 2014: $633,9902014Assets 2015: $634,192Liabilities 2015: $238Net Assets 2015: $633,9542015Assets 2016: $635,319Liabilities 2016: $230Net Assets 2016: $635,0892016Assets 2017: $665,557Liabilities 2017: $530Net Assets 2017: $665,0272017Assets 2018: $666,270Liabilities 2018: $459Net Assets 2018: $665,8112018Assets 2019: $992,413Liabilities 2019: $499Net Assets 2019: $991,9142019Assets 2020: $997,080Liabilities 2020: $275Net Assets 2020: $996,8052020Assets 2021: $1,045,465Liabilities 2021: $275Net Assets 2021: $1,045,1902021Assets 2022: $1,022,012Liabilities 2022: $275Net Assets 2022: $1,021,7372022Assets 2023: $1,004,390Liabilities 2023: $275Net Assets 2023: $1,004,1152023Assets 2024: $1,022,857Liabilities 2024: $405Net Assets 2024: $1,022,4522024

Highlighted filing

2014

Assets$634,222
Liabilities$232
Net Assets$633,990
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $27,8732011Expenses 2012: $33,7042012Revenue 2013: $47,528Expenses 2013: $37,127Net Income 2013: $10,4012013Revenue 2014: $39,317Expenses 2014: $35,706Net Income 2014: $3,6112014Revenue 2015: $54,885Expenses 2015: $41,954Net Income 2015: $12,9312015Revenue 2016: $34,622Expenses 2016: $40,788Net Income 2016: -$6,1662016Revenue 2017: $59,343Expenses 2017: $36,097Net Income 2017: $23,2462017Revenue 2018: $53,251Expenses 2018: $46,563Net Income 2018: $6,6882018Revenue 2019: $347,002Expenses 2019: $40,367Net Income 2019: $306,6352019Revenue 2020: $53,031Expenses 2020: $54,552Net Income 2020: -$1,5212020Revenue 2021: $83,450Expenses 2021: $42,425Net Income 2021: $41,0252021Revenue 2022: $64,037Expenses 2022: $54,128Net Income 2022: $9,9092022Revenue 2023: $56,862Expenses 2023: $63,672Net Income 2023: -$6,8102023Revenue 2024: $81,521Expenses 2024: $81,932Net Income 2024: -$4112024

Highlighted filing

2014

Revenue$39,317
Expenses$35,706
Net Income$3,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$39,317
Mission and Program Overview

Mission

CEMETERY PERPETUAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,244$289,563▼ $11,681
Investments in Publicly Traded Securities$242,577$278,041▲ $35,464
Land, Buildings, and Equipment, Net$71,118$65,092▼ $6,026
Cash and Non-Interest-Bearing Accounts$6,145$1,526▼ $4,619
Total Assets$621,084$634,222▲ $13,138
Liabilities
Other Liabilities$231$232▲ $1
Total Liabilities$231$232▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$620,853$633,990▲ $13,137
Total Net Assets Fund Balance$620,853$633,990▲ $13,137
Total Liabilities and Net Assets / Fund Balance$621,084$634,222▲ $13,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,521$99,756$160,277
Land$4,571-$4,571
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Leo NeuszerPresident
Bobbie BruneDirector
Chris RickawayDirector
Clive RunnellsDirector
Deean GriffithDirector
Jedie ZarateDirector
John Runnells IiiDirector
Kenneth ThamesDirector
La Verne HicksDirector
Lee Edward PierceDirector
Mike PierceDirector
Myra BrhlikDirector
Pat MatthesDirector
Rodney TuckerDirector
Victor CorporonDirector
Vl Bowers JrDirector
Wilbur HellerDirector
Ona Lea PierceSec / Treasu
Lee Hall PierceVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$24,310
Program Service Revenue
$0
Investment Income
$15,007
Other Revenue
$0
All Other Contributions
$24,310
Change in Net Assets
$3,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,982
Salaries, Compensation, and Employee Benefits$13,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,950$10,800-$12,750
Depreciation Depletion$8,326--$8,326
Fees for Services Accounting$1,300--$1,300
Other Expenses$1,145--$1,145
Payroll Taxes$149$825-$974
All Other Expenses$269$485-$754
Occupancy$518--$518
Total Functional Expenses$23,596$12,110$0$35,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$232
Fwt Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ona lea pierce lee hall pierce sec/treas vp family relationship ona lea pierce lee edward pierce sec/treas director family relationship lee hall pierce lee edward pierce vp director family relationship ona lea pierce jedie zarate sec/treas director family relationship lee hall pierce jedie zarate sec/treas director family relationship jedie zarate lee edward pierce director director family relationship mike pierce lee hall pierce director vp family relationship ona lea pierce mike pierce sec/treas director family relationship jedie zarate mike pierce director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization provides copies of their organizing documents, financial statements and tax returns. These copies are available by either sending written request to the mailing address shown on page 1 of form 990 or by calling the number listed on page 1 of the form 990.”

Filing and Contact Details

Filer

Filer Name
Hawley Cemetery Association
EIN
74-0675010
Phone
3615886831
Address
PO BOX 343, BLESSING, TX 77419-0343

Signing Officer

Name
Ona Lea Pierce
Title
Secretary/treasurer
Phone
3615886831
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Lea Pierce
Formed
1941
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
19

Preparer

Firm
Allen & Allen Cpas
Address
1717 8TH STREET, BAY CITY, TX 77414
Preparer
Terrence D Allen CPA
Phone
9792451666
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has a board of directors consisting of 20 members. All directors of organization serve on a volunteer basis.”

Form 990, Part XI, Line 9

“Unrealized gain/loss on inv 9,526”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FWT PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0232
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF 20 MEMBERS. ALL DIRECTORS OF ORGANIZATION SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONA LEA PIERCE LEE HALL PIERCE SEC/TREAS VP FAMILY RELATIONSHIP ONA LEA PIERCE LEE EDWARD PIERCE SEC/TREAS DIRECTOR FAMILY RELATIONSHIP LEE HALL PIERCE LEE EDWARD PIERCE VP DIRECTOR FAMILY RELATIONSHIP ONA LEA PIERCE JEDIE ZARATE SEC/TREAS DIRECTOR FAMILY RELATIONSHIP LEE HALL PIERCE JEDIE ZARATE SEC/TREAS DIRECTOR FAMILY RELATIONSHIP JEDIE ZARATE LEE EDWARD PIERCE DIRECTOR DIRECTOR FAMILY RELATIONSHIP MIKE PIERCE LEE HALL PIERCE DIRECTOR VP FAMILY RELATIONSHIP ONA LEA PIERCE MIKE PIERCE SEC/TREAS DIRECTOR FAMILY RELATIONSHIP JEDIE ZARATE MIKE PIERCE DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION PROVIDES COPIES OF THEIR ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS. THESE COPIES ARE AVAILABLE BY EITHER SENDING WRITTEN REQUEST TO THE MAILING ADDRESS SHOWN ON PAGE 1 OF FORM 990 OR BY CALLING THE NUMBER LISTED ON PAGE 1 OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS ON INV 9,526
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/ZIPCd0774190275
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IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONA LEA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615886831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,222
Liabilities
$232
Net assets
$633,990
Revenue
$39,317
Expenses
$35,706
Net income
$3,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.03