Civic Intelligence

Hawley Cemetery Association

990 • Fiscal year 2016 • EIN 74-0675010

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$635,319

Up $1,127 (+0.2%) from 2015

Net Assets

Up

$635,089

Up $1,135 (+0.2%) from 2015

Liabilities

Down

$230

Down $8 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$34,622

Down $20,263 (-37%) from 2015

Expenses

Down

$40,788

Down $1,166 (-2.8%) from 2015

Net Income

Down

-$6,166

Down $19,097 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$635,319
Liabilities$230
Net Assets$635,089
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$34,622
Expenses$40,788
Net Income-$6,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$35,576
Mission and Program Overview

Mission

CEMETERY PERPETUAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,525$303,448▲ $923
Investments in Publicly Traded Securities$267,783$276,810▲ $9,027
Land, Buildings, and Equipment, Net$57,915$51,485▼ $6,430
Cash and Non-Interest-Bearing Accounts$5,969$3,576▼ $2,393
Total Assets$634,192$635,319▲ $1,127
Liabilities
Other Liabilities$238$230▼ $8
Total Liabilities$238$230▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$633,954$635,089▲ $1,135
Total Net Assets Fund Balance$633,954$635,089▲ $1,135
Total Liabilities and Net Assets / Fund Balance$634,192$635,319▲ $1,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,914$117,266$164,180
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
$23,071
Program Service Revenue
$0
Investment Income
$11,551
Other Revenue
$0
All Other Contributions
$23,071
Change in Net Assets
$-6,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,694
Salaries, Compensation, and Employee Benefits$14,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,287$10,799-$13,086
Depreciation Depletion$7,830--$7,830
Fees for Services Accounting$1,300--$1,300
All Other Expenses$737$507-$1,244
Other Expenses$1,017--$1,017
Payroll Taxes$175$833-$1,008
Occupancy$441--$441
Total Functional Expenses$28,649$12,139$0$40,788
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$230
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
2018-01-28
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
3
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 7,301”

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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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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt12031
IRS990/OtherExpensesGrp/ProgramServicesAmt21365
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IRS990/OtherLiabilitiesGrp/EOYAmt0230
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
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IRS990/PayrollTaxesGrp/TotalAmt01008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO NEUSZER
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IRS990/PYContributionsGrantsAmt040790
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IRS990/PYInvestmentIncomeAmt014095
IRS990/PYOtherExpensesAmt027275
IRS990/PYRevenuesLessExpensesAmt012931
IRS990/PYSalariesCompEmpBnftPaidAmt014679
IRS990/PYTotalExpensesAmt041954
IRS990/PYTotalRevenueAmt054885
IRS990/ReconcilationRevenueExpnssAmt0-6166
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303448
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72120
IRS990ScheduleA/PublicSupportPY170Pct00.70780
IRS990ScheduleA/PublicSupportTotal170Amt0154780
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154780
IRS990ScheduleA/TotalSupportAmt0214629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051485
IRS990ScheduleD/TotalLiabilityAmt0230
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 7,301
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/TotalAmt040788
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0238
IRS990/TotalLiabilitiesGrp/EOYAmt0230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635089
IRS990/TotalProgramServiceExpensesAmt028649
IRS990/TotalRevenueGrp/ExclusionAmt011505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034622
IRS990/TotalVolunteersCnt019
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635089
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONA LEA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREASU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$635,319
Liabilities
$230
Net assets
$635,089
Revenue
$34,622
Expenses
$40,788
Net income
-$6,166
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