Civic Intelligence

San Geronimo Cemetery Association

990 • Fiscal year 2015 • EIN 74-1097507

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 19, 2015

Organization ProfileN/A
8335 Fm 1117Seguin, TX 78155

(830) 379-0799

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

56%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

6.0%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$775,826

Up $44,217 (+6.0%) from 2014

Net Assets

Up

$775,699

Up $44,401 (+6.1%) from 2014

Liabilities

Down

$127

Down $184 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$78,844

Up $16,282 (+26%) from 2014

Expenses

Up

$34,443

Up $1,802 (+5.5%) from 2014

Net Income

Up

$44,401

Up $14,480 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $631,081Liabilities 2010: $125Net Assets 2010: $630,9562010Assets 2011: $655,822Liabilities 2011: $73Net Assets 2011: $655,7492011Assets 2012: $691,966Liabilities 2012: $112Net Assets 2012: $691,8542012Assets 2013: $701,710Liabilities 2013: $333Net Assets 2013: $701,3772013Assets 2014: $731,609Liabilities 2014: $311Net Assets 2014: $731,2982014Assets 2015: $775,826Liabilities 2015: $127Net Assets 2015: $775,6992015Assets 2016: $831,521Liabilities 2016: $786Net Assets 2016: $830,7352016Assets 2017: $845,372Liabilities 2017: $560Net Assets 2017: $844,8122017Assets 2018: $873,386Liabilities 2018: $729Net Assets 2018: $872,6572018Assets 2019: $893,308Liabilities 2019: $410Net Assets 2019: $892,8982019Assets 2020: $985,011Liabilities 2020: $354Net Assets 2020: $984,6572020Assets 2021: $1,051,117Liabilities 2021: $161Net Assets 2021: $1,050,9562021Assets 2022: $1,156,893Liabilities 2022: $946Net Assets 2022: $1,155,9472022Assets 2023: $1,186,933Liabilities 2023: $659Net Assets 2023: $1,186,2742023Assets 2024: $1,194,116Liabilities 2024: $798Net Assets 2024: $1,193,3182024Assets 2025: $1,259,503Liabilities 2025: $61Net Assets 2025: $1,259,4422025

Highlighted filing

2015

Assets$775,826
Liabilities$127
Net Assets$775,699
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $52,075Expenses 2010: $22,476Net Income 2010: $29,5992010Expenses 2011: $21,6752011Expenses 2012: $26,9452012Expenses 2013: $34,8352013Revenue 2014: $62,562Expenses 2014: $32,641Net Income 2014: $29,9212014Revenue 2015: $78,844Expenses 2015: $34,443Net Income 2015: $44,4012015Revenue 2016: $96,366Expenses 2016: $41,330Net Income 2016: $55,0362016Revenue 2017: $76,360Expenses 2017: $62,283Net Income 2017: $14,0772017Revenue 2018: $84,000Expenses 2018: $56,155Net Income 2018: $27,8452018Revenue 2019: $70,357Expenses 2019: $50,116Net Income 2019: $20,2412019Revenue 2020: $143,140Expenses 2020: $51,381Net Income 2020: $91,7592020Revenue 2021: $113,658Expenses 2021: $47,359Net Income 2021: $66,2992021Revenue 2022: $184,463Expenses 2022: $79,472Net Income 2022: $104,9912022Revenue 2023: $105,290Expenses 2023: $74,963Net Income 2023: $30,3272023Revenue 2024: $95,760Expenses 2024: $88,716Net Income 2024: $7,0442024Revenue 2025: $144,935Expenses 2025: $78,811Net Income 2025: $66,1242025

Highlighted filing

2015

Revenue$78,844
Expenses$34,443
Net Income$44,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$111,637
Mission and Program Overview

Mission

NONE

Provide a permanent care cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$501,617$519,142▲ $17,525
Investments in Publicly Traded Securities$484,859$514,598▲ $29,739
Cap Stk Tr Prin Current Funds$229,681$256,557▲ $26,876
Land, Buildings, and Equipment, Net$138,263$161,349▲ $23,086
Cash and Non-Interest-Bearing Accounts$108,487$99,879▼ $8,608
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$731,609$775,826▲ $44,217
Liabilities
Other Liabilities$311$127▼ $184
Total Liabilities$311$127▼ $184
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,298$775,699▲ $44,401
Total Liabilities and Net Assets / Fund Balance$731,609$775,826▲ $44,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,175$6,997$108,172
Land$24,804-$24,804
Buildings$29,108-$19,266
Other Land Buildings$6,262-$860
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jesse AtzgerPresident
Paul SmithVice President
Amanda GrossDirector
Douglas WesselsDirector
Patsy FunderbergDirector
Jane RiceSecretary
Shirley HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715
Program Service Revenue
$42,195
Investment Income
$34,734
Other Revenue
$1,200
All Other Contributions
$715
Change in Net Assets
$44,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,371
Salaries, Compensation, and Employee Benefits$13,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,032
Fees for Service Investment Mgmnt Fees---$5,363
Fees for Services Other---$4,951
Fees for Services Accounting---$4,690
Occupancy---$3,206
Payroll Taxes---$1,040
Insurance---$763
Office Expenses---$715
Other Expenses---$25
Total Functional Expenses$0$0$0$34,443
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
Payroll Tax Payable$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers and directors are elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the treasurer prior to filing the return. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization provides a paper copy of the documents requested within the required time frame.”

Filing and Contact Details

Filer

Filer Name
San Geronimo Cemetery Assn
EIN
74-1097507
Phone
8303790799
Address
8335 FM 1117, SEGUIN, TX 78155

Signing Officer

Name
Shirley Hester
Title
Treasurer
Phone
8303790799
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Hester
Formed
1920
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
7

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Preparer
Kimberly a Illhardt
Phone
8303792460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 1,885. Repair services 3,066.”

Raw XML Appendix335 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE TREASURER PRIOR TO FILING THE RETURN. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCUMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 1,885. REPAIR SERVICES 3,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt0127
IRS990/TotalLiabilitiesGrp/BOYAmt0311
IRS990/TotalLiabilitiesGrp/EOYAmt0127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt042195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08335 FM 1117
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303790799
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GERONIMO CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0741097507
ReturnHeader/Filer/PhoneNum08303790799
ReturnHeader/Filer/USAddress/AddressLine1Txt08335 FM 1117
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY A ILLHARDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S CROCKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02015-06-24T09:44:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,826
Liabilities
$127
Net assets
$775,699
Revenue
$78,844
Expenses
$34,443
Net income
$44,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.08$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.05$0.02$0.03