Civic Intelligence

San Geronimo Cemetery Association

990 • Fiscal year 2025 • EIN 74-1097507

Mar 01, 2024 to Feb 28, 2025 • Filed on Aug 07, 2025

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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

68th percentile

46%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,259,503

Up $65,387 (+5.5%) from 2024

Net Assets

Up

$1,259,442

Up $66,124 (+5.5%) from 2024

Liabilities

Down

$61

Down $737 (-92%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$144,935

Up $49,175 (+51%) from 2024

Expenses

Down

$78,811

Down $9,905 (-11%) from 2024

Net Income

Up

$66,124

Up $59,080 (+839%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2025

Assets$1,259,503
Liabilities$61
Net Assets$1,259,442
Open 2025 Filing

Operations Trend

Revenue Growth83rd 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

2025

Revenue$144,935
Expenses$78,811
Net Income$66,124
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$232,700
Mission and Program Overview

Mission

NONE

Provide a permanent care cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$805,228$848,244▲ $43,016
Investments in Publicly Traded Securities$794,065$840,850▲ $46,785
Cap Stk Tr Prin Current Funds$388,090$411,198▲ $23,108
Land, Buildings, and Equipment, Net$328,731$350,231▲ $21,500
Cash and Non-Interest-Bearing Accounts$71,320$68,422▼ $2,898
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,194,116$1,259,503▲ $65,387
Liabilities
Other Liabilities$798$61▼ $737
Total Liabilities$798$61▼ $737
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,318$1,259,442▲ $66,124
Total Liabilities and Net Assets / Fund Balance$1,194,116$1,259,503▲ $65,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,062-$127,220
Equipment$103,901$6,997$110,898
Land$97,113-$97,113
Other Land Buildings$12,155-$6,753
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jesse AtzgerPresident
Ross RoessingVice President
Amanda GrossDirector
Kathy ClemmerDirector
Mark ZoboroskiDirector
Patsy FunderbergDirector
Jane RiceSecretary
Shirley HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,032
Investment Income
$57,469
Other Revenue
$1,434
Change in Net Assets
$66,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,669
Other Expenses$32,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,183
Fees for Service Investment Mgmnt Fees---$10,069
Fees for Services Other---$8,090
Fees for Services Accounting---$5,750
Payroll Taxes---$3,486
Occupancy---$3,311
Insurance---$1,582
Office Expenses---$791
Other Expenses---$355
Total Functional Expenses$0$0$0$78,811
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$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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 11B

“A copy of form 990 is provided to the treasurer prior to filing the return. The board reviews the tax return at a meeting.”

Form 990, Part VI, Section C, Line 18

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

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 Association
EIN
74-1097507
Phone
8303790799
Address
8335 FM 1117, SEGUIN, TX 78155

Signing Officer

Name
Shirley Hester
Title
Treasurer
Phone
8303790799
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Hester
Formed
1920
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
8

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

“REPAIR SERVICES 8,090.”

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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IRS990/BooksInCareOfDetail/PhoneNum08303792460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S CROCKETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATSY FUNDERBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE ATZGER
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS ROESSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117106
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IRS990/GrossRentsGrp/RealAmt05500
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IRS990/IncludeFIN48FootnoteInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. THE BOARD REVIEWS THE TAX RETURN AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCUMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCUMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR SERVICES 8,090.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01194116
IRS990/TotalAssetsEOYAmt01259503
IRS990/TotalAssetsGrp/BOYAmt01194116
IRS990/TotalAssetsGrp/EOYAmt01259503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt078811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798
IRS990/TotalLiabilitiesEOYAmt061
IRS990/TotalLiabilitiesGrp/BOYAmt0798
IRS990/TotalLiabilitiesGrp/EOYAmt061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt086032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08335 FM 1117
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303790799
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GERONIMO CEMETERY ASSOCIATION
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-08-13T16:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,503
Liabilities
$61
Net assets
$1,259,442
Revenue
$144,935
Expenses
$78,811
Net income
$66,124
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