Civic Intelligence

Hawley Cemetery Association

990 • Fiscal year 2015 • EIN 74-0675010

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$634,192

Down $30 (-0.0%) from 2014

Net Assets

Down

$633,954

Down $36 (-0.0%) from 2014

Liabilities

Up

$238

Up $6 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$54,885

Up $15,568 (+40%) from 2014

Expenses

Up

$41,954

Up $6,248 (+17%) from 2014

Net Income

Up

$12,931

Up $9,320 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$634,192
Liabilities$238
Net Assets$633,954
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$54,885
Expenses$41,954
Net Income$12,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$55,839
Mission and Program Overview

Mission

CEMETERY PERPETUAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,563$302,525▲ $12,962
Investments in Publicly Traded Securities$278,041$267,783▼ $10,258
Land, Buildings, and Equipment, Net$65,092$57,915▼ $7,177
Cash and Non-Interest-Bearing Accounts$1,526$5,969▲ $4,443
Total Assets$634,222$634,192▼ $30
Liabilities
Other Liabilities$232$238▲ $6
Total Liabilities$232$238▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$633,990$633,954▼ $36
Total Net Assets Fund Balance$633,990$633,954▼ $36
Total Liabilities and Net Assets / Fund Balance$634,222$634,192▼ $30

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,344$109,436$162,780
Land$4,571-$4,571
Compensation and Service Providers
Top Officer Pay49th 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
$40,790
Program Service Revenue
$0
Investment Income
$14,095
Other Revenue
$0
All Other Contributions
$40,790
Change in Net Assets
$12,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,275
Salaries, Compensation, and Employee Benefits$14,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,831$10,800-$13,631
Depreciation Depletion$9,680--$9,680
Fees for Services Accounting$1,300--$1,300
Payroll Taxes$217$831-$1,048
Other Expenses$977--$977
All Other Expenses$98$773-$871
Occupancy$483--$483
Total Functional Expenses$29,550$12,404$0$41,954
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$238
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
Sec / Treasu
Phone
3615886831
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Neuszer
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 -12,967 total -12,967”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12967
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09525
IRS990/OtherExpensesGrp/ProgramServicesAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt3977
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IRS990/OtherExpensesGrp/TotalAmt21095
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IRS990/OtherLiabilitiesGrp/BOYAmt0232
IRS990/OtherLiabilitiesGrp/EOYAmt0238
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217
IRS990/PayrollTaxesGrp/TotalAmt01048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO NEUSZER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015007
IRS990/PYOtherExpensesAmt021982
IRS990/PYRevenuesLessExpensesAmt03611
IRS990/PYSalariesCompEmpBnftPaidAmt013724
IRS990/PYTotalExpensesAmt035706
IRS990/PYTotalRevenueAmt039317
IRS990/ReconcilationRevenueExpnssAmt012931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70780
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt0155081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024310
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IRS990ScheduleA/TotalSupportAmt0219097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057915
IRS990ScheduleD/TotalLiabilityAmt0238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 -12,967 TOTAL -12,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0634192
IRS990/TotalAssetsGrp/BOYAmt0634222
IRS990/TotalAssetsGrp/EOYAmt0634192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040790
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029550
IRS990/TotalFunctionalExpensesGrp/TotalAmt041954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232
IRS990/TotalLiabilitiesEOYAmt0238
IRS990/TotalLiabilitiesGrp/BOYAmt0232
IRS990/TotalLiabilitiesGrp/EOYAmt0238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633954
IRS990/TotalProgramServiceExpensesAmt029550
IRS990/TotalRevenueGrp/ExclusionAmt014095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054885
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 104
IRS990/USAddress/CityNm0BLESSING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774190104
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONA LEA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum03615886831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$634,192
Liabilities
$238
Net assets
$633,954
Revenue
$54,885
Expenses
$41,954
Net income
$12,931
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