Civic Intelligence

Sealy Cemetery Association

990EZ • Fiscal year 2017 • EIN 74-1024026

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 1142Sealy, TX 77474

(979) 885-3571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

7.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

104%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$321,760

Up $5,010 (+1.6%) from 2016

Net Assets

Up

$321,760

Up $5,010 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$65,142

Up $33,201 (+104%) from 2016

Expenses

Down

$60,132

Down $19,311 (-24%) from 2016

Net Income

Up

$5,010

Up $52,512 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $237,667Net Assets 2010: $237,6672010Assets 2011: $246,743Liabilities 2011: $02011Assets 2012: $232,737Liabilities 2012: $02012Assets 2013: $404,695Liabilities 2013: $0Net Assets 2013: $404,6952013Assets 2014: $400,084Net Assets 2014: $400,0842014Assets 2015: $367,582Net Assets 2015: $367,5822015Assets 2016: $316,750Net Assets 2016: $316,7502016Assets 2017: $321,760Net Assets 2017: $321,7602017Assets 2018: $333,946Net Assets 2018: $333,9462018Assets 2019: $307,583Net Assets 2019: $307,5832019Assets 2020: $308,731Liabilities 2020: $0Net Assets 2020: $308,7312020Assets 2021: $336,323Liabilities 2021: $0Net Assets 2021: $336,3232021Assets 2022: $331,078Liabilities 2022: $0Net Assets 2022: $331,0782022Assets 2023: $311,702Liabilities 2023: $0Net Assets 2023: $311,7022023Assets 2024: $296,277Liabilities 2024: $0Net Assets 2024: $296,2772024

Highlighted filing

2017

Assets$321,760
Liabilities-
Net Assets$321,760
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $42,260Expenses 2010: $50,495Net Income 2010: -$8,2352010Revenue 2011: $44,917Expenses 2011: $47,676Net Income 2011: -$2,7592011Revenue 2012: $38,094Expenses 2012: $52,100Net Income 2012: -$14,0062012Revenue 2013: $219,346Expenses 2013: $47,388Net Income 2013: $171,9582013Revenue 2014: $52,405Expenses 2014: $57,016Net Income 2014: -$4,6112014Revenue 2015: $37,519Expenses 2015: $73,226Net Income 2015: -$35,7072015Revenue 2016: $31,941Expenses 2016: $79,443Net Income 2016: -$47,5022016Revenue 2017: $65,142Expenses 2017: $60,132Net Income 2017: $5,0102017Revenue 2018: $67,591Expenses 2018: $55,405Net Income 2018: $12,1862018Revenue 2019: $32,779Expenses 2019: $59,142Net Income 2019: -$26,3632019Revenue 2020: $57,175Expenses 2020: $56,027Net Income 2020: $1,1482020Revenue 2021: $87,567Expenses 2021: $59,975Net Income 2021: $27,5922021Revenue 2022: $47,394Expenses 2022: $52,639Net Income 2022: -$5,2452022Revenue 2023: $37,668Expenses 2023: $57,044Net Income 2023: -$19,3762023Revenue 2024: $55,545Expenses 2024: $70,970Net Income 2024: -$15,4252024

Highlighted filing

2017

Revenue$65,142
Expenses$60,132
Net Income$5,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$65,142
Mission and Program Overview

Mission

Sales of cemetery lots amd maintenance of cemetery and mausoleum.

Program Services

DescriptionGrantsExpenses
Sales of Cemetery Lots and Maintenance of Cemetery Grounds and Mausoleum$60,132-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie ZapalacPresident & Director-$0--
Margie AshormVice Pres & Director-$0--
Kristin HaidusekSecretary-$0--
Wendy LampTreasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Sealy Cemetery Association
EIN
74-1024026
Address
P O BOX 1142, SEALY, TX 77474

Signing Officer

Name
Wendy Lamp
Title
Treasurer & Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
David J Mlcak PC
Address
327 Fowlkes Street, Sealy, TX 77474
Preparer
David J Mlcak CPA
Phone
9798854878
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9”

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1009

“Depreciation $2354”

Other Expenses.1012

“Insurance $1221”

Other Expenses.1

“Contract Labor $43780”

Other Expenses.2

“Repairs & Maintenance Grounds $4016”

Other Expenses.3

“Repurchase Burial Plots $3600”

Other Expenses.4

“Canopy Area Maintenance $2515”

Other Expenses.5

“Garbage -City of Sealy $1562”

Other Expenses.6

“Utilities-Reliant Energy $375”

Other Expenses.8

“Miscellaneous $100”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wendy Lamp
IRS990EZ/BooksInCareOfDetail/PhoneNum09798853571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07051 Kiesewetter Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0462
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03015
IRS990EZ/LandAndBuildingsGrp/BOYAmt027348
IRS990EZ/LandAndBuildingsGrp/EOYAmt024994
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susie Zapalac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margie Ashorm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Haidusek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Lamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALES OF CEMETERY LOTS AMD MAINTENANCE OF CEMETERY AND MAUSOLEUM.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt058602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sales of Cemetery Lots and Maintenance of Cemetery Grounds and Mausoleum
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060132
IRS990EZ/TotalProgramServiceExpensesAmt060132
IRS990EZ/TotalRevenueAmt065142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $43780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance Grounds $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repurchase Burial Plots $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Canopy Area Maintenance $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Garbage -City of Sealy $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities-Reliant Energy $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Lamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEALY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0741024026
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1142
ReturnHeader/Filer/USAddress/CityNm0SEALY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760419945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Mlcak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 Fowlkes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sealy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077474
ReturnHeader/PreparerPersonGrp/PhoneNum09798854878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Mlcak CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T07:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,760
Liabilities
-
Net assets
$321,760
Revenue
$65,142
Expenses
$60,132
Net income
$5,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.56$0.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.38$0.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.47$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.88$0.60$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.33$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.68$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.32$0.79$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.38$0.73$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.19$0.47$1.72
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.38$0.52$0.14
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.45$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$0.42$0.50$0.08