Civic Intelligence

Hawley Cemetery Association

990 • Fiscal year 2019 • EIN 74-0675010

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

552%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$992,413

Up $326,143 (+49%) from 2018

Net Assets

Up

$991,914

Up $326,103 (+49%) from 2018

Liabilities

Up

$499

Up $40 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$347,002

Up $293,751 (+552%) from 2018

Expenses

Down

$40,367

Down $6,196 (-13%) from 2018

Net Income

Up

$306,635

Up $299,947 (+4485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$992,413
Liabilities$499
Net Assets$991,914
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$347,002
Expenses$40,367
Net Income$306,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$362,956
Mission and Program Overview

Mission

CEMETERY PERPETUAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,761$628,442▲ $301,681
Investments in Publicly Traded Securities$283,277$291,623▲ $8,346
Land, Buildings, and Equipment, Net$50,838$41,477▼ $9,361
Cash and Non-Interest-Bearing Accounts$5,394$30,871▲ $25,477
Total Assets$666,270$992,413▲ $326,143
Liabilities
Other Liabilities$459$499▲ $40
Total Liabilities$459$499▲ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,811$991,914▲ $326,103
Total Net Assets Fund Balance$665,811$991,914▲ $326,103
Total Liabilities and Net Assets / Fund Balance$666,270$992,413▲ $326,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,906$143,400$180,306
Land$4,571-$4,571
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert ZemanekPresident
Bobbie BruneDirector
Cheryl LedwigDirector
Chris RickawayDirector
Clive RunnellsDirector
Deean GriffithDirector
Jack CornettDirector
Kenneth ThamesDirector
La Verne HicksDirector
Mike PierceDirector
Pat MatthesDirector
Victor CorporonDirector
Wilburn HellerDirector
Leo NeuszerFinancial Ad
Ona Lea PierceSecretary
Jedie Pierce ZarateTreasurer
Lee Edward PierceVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$332,170
Program Service Revenue
$0
Investment Income
$14,832
Other Revenue
$0
All Other Contributions
$332,170
Change in Net Assets
$306,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,805
Salaries, Compensation, and Employee Benefits$14,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729$10,798-$13,527
Depreciation Depletion$9,361--$9,361
All Other Expenses$1,839$464-$2,303
Other Expenses$1,271--$1,271
Payroll Taxes$209$826-$1,035
Fees for Services Accounting$1,000--$1,000
Occupancy$480--$480
Total Functional Expenses$28,279$12,088$0$40,367
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$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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 edward pierce sec/treas director family relationship ona lea pierce jedie zarate sec/treas director family relationship jedie zarate lee edward pierce director director 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
Jedie Pierce Zarate
Title
Treasurer
Phone
3615886831
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zemanek
Formed
1941
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
17

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 17 members. All directors of organization serve on a volunteer basis.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 19,468”

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IRS990/OtherLiabilitiesGrp/EOYAmt0499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02729
IRS990/OtherSalariesAndWagesGrp/TotalAmt013527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209
IRS990/PayrollTaxesGrp/TotalAmt01035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ZEMANEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013251
IRS990/PYOtherExpensesAmt032978
IRS990/PYRevenuesLessExpensesAmt06688
IRS990/PYSalariesCompEmpBnftPaidAmt013585
IRS990/PYTotalExpensesAmt046563
IRS990/PYTotalRevenueAmt053251
IRS990/ReconcilationRevenueExpnssAmt0306635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34510
IRS990ScheduleA/PublicSupportPY170Pct00.75220
IRS990ScheduleA/PublicSupportTotal170Amt0182582
IRS990ScheduleA/SubstantialContributorsTotAmt0288669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471251
IRS990ScheduleA/TotalSupportAmt0529047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041477
IRS990ScheduleD/TotalLiabilityAmt0499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF 17 MEMBERS. ALL DIRECTORS OF ORGANIZATION SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONA LEA PIERCE LEE EDWARD PIERCE SEC/TREAS DIRECTOR FAMILY RELATIONSHIP ONA LEA PIERCE JEDIE ZARATE SEC/TREAS DIRECTOR FAMILY RELATIONSHIP JEDIE ZARATE LEE EDWARD PIERCE DIRECTOR DIRECTOR 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 ON INVESTMENTS 19,468
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666270
IRS990/TotalAssetsEOYAmt0992413
IRS990/TotalAssetsGrp/BOYAmt0666270
IRS990/TotalAssetsGrp/EOYAmt0992413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332170
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028279
IRS990/TotalFunctionalExpensesGrp/TotalAmt040367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt0459
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991914
IRS990/TotalProgramServiceExpensesAmt028279
IRS990/TotalRevenueGrp/ExclusionAmt014786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347002
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04819 SH 185
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077905
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEDIE PIERCE ZARATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615886831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,413
Liabilities
$499
Net assets
$991,914
Revenue
$347,002
Expenses
$40,367
Net income
$306,635
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