Civic Intelligence

Magnolia Cemetery Company

EIN 74-0759030 • 501(c)13 • Beaumont, TX

Profile

Magnolia cemetery is a nonprofit perpetual care cemetery serving southeast texas.

PO Box 1734Beaumont, TX 77704

magnoliacemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.43x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-6.9%

Higher net margin than 18% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-4.4%

Faster asset growth than 5% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,619,979

Up $30,718 (+1.9%) from 2022

Liabilities

Up

$714,437

Up $24,419 (+3.5%) from 2022

Net Assets

Up

$905,542

Up $6,299 (+0.7%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$609,624

Down $8,587 (-1.4%) from 2022

Expenses

Up

$603,325

Up $85,672 (+17%) from 2022

Net Income

Down

$6,299

Down $94,259 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,144,372Liabilities 2011: $731,256Net Assets 2011: $413,1162011Assets 2012: $1,367,784Liabilities 2012: $751,032Net Assets 2012: $616,7522012Assets 2013: $1,435,115Liabilities 2013: $785,688Net Assets 2013: $649,4272013Assets 2014: $1,470,331Liabilities 2014: $785,478Net Assets 2014: $684,8532014Assets 2015: $1,441,680Liabilities 2015: $768,223Net Assets 2015: $673,4572015Assets 2016: $1,473,781Liabilities 2016: $821,299Net Assets 2016: $652,4822016Assets 2017: $1,706,466Liabilities 2017: $797,688Net Assets 2017: $908,7782017Assets 2018: $2,930,892Liabilities 2018: $2,314,424Net Assets 2018: $616,4682018Assets 2019: $1,237,352Liabilities 2019: $782,451Net Assets 2019: $454,9012019Assets 2020: $1,326,579Liabilities 2020: $715,172Net Assets 2020: $611,4072020Assets 2021: $1,549,154Liabilities 2021: $750,469Net Assets 2021: $798,6852021Assets 2022: $1,589,261Liabilities 2022: $690,018Net Assets 2022: $899,2432022Assets 2023: $1,619,979Liabilities 2023: $714,437Net Assets 2023: $905,5422023

Highlighted filing

2023

Assets$1,619,979
Liabilities$714,437
Net Assets$905,542
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,017Expenses 2011: $583,537Net Income 2011: $36,4802011Revenue 2012: $950,632Expenses 2012: $746,996Net Income 2012: $203,6362012Revenue 2013: $811,996Expenses 2013: $759,921Net Income 2013: $52,0752013Revenue 2014: $828,968Expenses 2014: $793,542Net Income 2014: $35,4262014Revenue 2015: $858,573Expenses 2015: $848,570Net Income 2015: $10,0032015Revenue 2016: $914,088Expenses 2016: $956,865Net Income 2016: -$42,7772016Revenue 2017: $1,019,540Expenses 2017: $763,244Net Income 2017: $256,2962017Revenue 2018: $888,942Expenses 2018: $616,236Net Income 2018: $272,7062018Revenue 2019: $327,452Expenses 2019: $489,019Net Income 2019: -$161,5672019Revenue 2020: $635,051Expenses 2020: $478,545Net Income 2020: $156,5062020Revenue 2021: $652,061Expenses 2021: $464,783Net Income 2021: $187,2782021Revenue 2022: $618,211Expenses 2022: $517,653Net Income 2022: $100,5582022Revenue 2023: $609,624Expenses 2023: $603,325Net Income 2023: $6,2992023

Highlighted filing

2023

Revenue$609,624
Expenses$603,325
Net Income$6,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,619,979
Liabilities
$714,437
Net assets
$905,542
Revenue
$609,624
Expenses
$603,325
Net income
$6,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.71$0.91$0.61$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.69$0.90$0.62$0.52$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.75$0.80$0.65$0.46$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.72$0.61$0.64$0.48$0.16
2019Summary only. Only limited summary data is available for this year.$1.24$0.78$0.45$0.33$0.49$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.31$0.62$0.89$0.62$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.80$0.91$1.02$0.76$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.82$0.65$0.91$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$1.44$0.77$0.67$0.86$0.85$0.01
2014Summary only. Only limited summary data is available for this year.$1.47$0.79$0.68$0.83$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$1.44$0.79$0.65$0.81$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$1.37$0.75$0.62$0.95$0.75$0.20
2011Summary only. Only limited summary data is available for this year.$1.14$0.73$0.41$0.62$0.58$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$652,061
Mission and Program Overview

Mission

Magnolia cemetery is a nonprofit perpetual care cemetery serving southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,812$332,251▲ $144,439
Inventories for Sale or Use$287,926$274,508▼ $13,418
Accounts Receivable$244,377$217,649▼ $26,728
Land, Buildings, and Equipment, Net$5,191$71,358▲ $66,167
Prepaid Expenses and Deferred Charges$12,698$14,462▲ $1,764
Total Assets$1,326,579$1,549,154▲ $222,575
Other Assets Total$588,575$638,926▲ $50,351
Liabilities
Other Liabilities$588,575$638,926▲ $50,351
Unsecured Notes Loans Payable$105,026$89,632▼ $15,394
Accounts Payable and Accrued Expenses$21,571$21,911▲ $340
Total Liabilities$715,172$750,469▲ $35,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,407$798,685▲ $187,278
Total Net Assets Fund Balance$611,407$798,685▲ $187,278
Total Liabilities and Net Assets / Fund Balance$1,326,579$1,549,154▲ $222,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,726$300,453$369,179
Land$2,632-$2,632
Other Assets Org$638,926--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Kelli ManessPresident
Bill NeildDirector
Bo AlfredDirector
Roy PhilpDirector
Tom BellDirector
Jim BrocatoSecretary
Jana UribeTreasurer
Bill ShepherdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,000
Program Service Revenue
$603,058
Investment Income
$3
Other Revenue
$0
All Other Contributions
$49,000
Change in Net Assets
$187,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,834
Salaries, Compensation, and Employee Benefits$228,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,212--$212,212
Occupancy$29,066--$29,066
Fees for Services Accounting$27,888--$27,888
Insurance$19,110--$19,110
Payroll Taxes$16,737--$16,737
Other Expenses$10,492--$10,492
Office Expenses$8,938--$8,938
Depreciation Depletion$8,159--$8,159
Interest$5,554--$5,554
All Other Expenses$4,707--$4,707
Advertising$300--$300
Total Functional Expenses$464,783$0$0$464,783
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepaid Deposits$638,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 6

“The cemetery issues 1 share of membership per lot purchased by an individual. Individuals who purchase multiple lots are issued the same number of shares in membership.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors each year at the cemetery's annual membership meeting.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Magnolia Cemetery Company
EIN
74-0759030
Phone
4098325741
Address
PO BOX 1734, BEAUMONT, TX 77704

Signing Officer

Name
Jana Uribe
Title
Treasurer
Phone
4098325741
Signed
2022-03-10

Organization Details

Principal Officer
Kelli Maness
Formed
1887
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Pollans & Cohen Pc
Address
470 ORLEANS ST STE 810, BEAUMONT, TX 77701-3018
Preparer
Jana Uribe
Phone
4098327400
Raw XML Appendix340 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt02632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRENEED SERVICES TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638926
IRS990ScheduleD/TotalLiabilityAmt0638926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY ISSUES 1 SHARE OF MEMBERSHIP PER LOT PURCHASED BY AN INDIVIDUAL. INDIVIDUALS WHO PURCHASE MULTIPLE LOTS ARE ISSUED THE SAME NUMBER OF SHARES IN MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS EACH YEAR AT THE CEMETERY'S ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0464783
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IRS990/TotalLiabilitiesEOYAmt0750469
IRS990/TotalLiabilitiesGrp/BOYAmt0715172
IRS990/TotalLiabilitiesGrp/EOYAmt0750469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798685
IRS990/TotalProgramServiceExpensesAmt0464783
IRS990/TotalProgramServiceRevenueAmt0603058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549154
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IRS990/WebsiteAddressTxt0MAGNOLIACEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA URIBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098325741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0740759030
ReturnHeader/Filer/PhoneNum04098325741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1734
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLLANS & COHEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 ORLEANS ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777013018
ReturnHeader/PreparerPersonGrp/PhoneNum04098327400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA URIBE
ReturnHeader/ReturnTs02022-03-10T15:22:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URIBE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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