Civic Intelligence

Hawley Cemetery Association

990 • Fiscal year 2017 • EIN 74-0675010

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$665,557

Up $30,238 (+4.8%) from 2016

Net Assets

Up

$665,027

Up $29,938 (+4.7%) from 2016

Liabilities

Up

$530

Up $300 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$59,343

Up $24,721 (+71%) from 2016

Expenses

Down

$36,097

Down $4,691 (-12%) from 2016

Net Income

Up

$23,246

Up $29,412 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$665,557
Liabilities$530
Net Assets$665,027
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$59,343
Expenses$36,097
Net Income$23,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$60,297
Mission and Program Overview

Mission

CEMETERY PERPETUAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,448$333,142▲ $29,694
Investments in Publicly Traded Securities$276,810$285,036▲ $8,226
Land, Buildings, and Equipment, Net$51,485$44,659▼ $6,826
Cash and Non-Interest-Bearing Accounts$3,576$2,720▼ $856
Total Assets$635,319$665,557▲ $30,238
Liabilities
Other Liabilities$230$530▲ $300
Total Liabilities$230$530▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$635,089$665,027▲ $29,938
Total Net Assets Fund Balance$635,089$665,027▲ $29,938
Total Liabilities and Net Assets / Fund Balance$635,319$665,557▲ $30,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,088$124,092$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
Nancy BowersDirector
Pat MatthesDirector
Rodney TuckerDirector
Victor CorporonDirector
Wilbur HellerDirector
Ona Lea PierceSec / Treasu
Lee Edward PierceVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$48,020
Program Service Revenue
$0
Investment Income
$11,323
Other Revenue
$0
All Other Contributions
$48,020
Change in Net Assets
$23,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,078
Salaries, Compensation, and Employee Benefits$14,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009$10,799-$12,808
Depreciation Depletion$6,826--$6,826
All Other Expenses$930$508-$1,438
Payroll Taxes$154$1,057-$1,211
Other Expenses$890--$890
Occupancy$484--$484
Total Functional Expenses$23,733$12,364$0$36,097
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$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-11-11
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 6,152”

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IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MOWER GAS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12112
IRS990/OtherExpensesGrp/ProgramServicesAmt21234
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
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IRS990/OtherExpensesGrp/TotalAmt21234
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherLiabilitiesGrp/BOYAmt0230
IRS990/OtherLiabilitiesGrp/EOYAmt0530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009
IRS990/OtherSalariesAndWagesGrp/TotalAmt012808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154
IRS990/PayrollTaxesGrp/TotalAmt01211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO NEUSZER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023071
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt026694
IRS990/PYRevenuesLessExpensesAmt0-6166
IRS990/PYSalariesCompEmpBnftPaidAmt014094
IRS990/PYTotalExpensesAmt040788
IRS990/PYTotalRevenueAmt034622
IRS990/ReconcilationRevenueExpnssAmt023246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333142
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74940
IRS990ScheduleA/PublicSupportPY170Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt0172028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023071
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IRS990ScheduleA/TotalSupportAmt0229545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044659
IRS990ScheduleD/TotalLiabilityAmt0530
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 6,152
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048020
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023733
IRS990/TotalFunctionalExpensesGrp/TotalAmt036097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230
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IRS990/TotalLiabilitiesGrp/BOYAmt0230
IRS990/TotalLiabilitiesGrp/EOYAmt0530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665027
IRS990/TotalProgramServiceExpensesAmt023733
IRS990/TotalRevenueGrp/ExclusionAmt011277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059343
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665027
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONA LEA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum03615886831
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,557
Liabilities
$530
Net assets
$665,027
Revenue
$59,343
Expenses
$36,097
Net income
$23,246
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