Civic Intelligence

Gooch Cemetery

990 • Fiscal year 2022 • EIN 74-1190938

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileN/A
PO Box 1842Mason, TX 76856

(325) 347-5911

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

37%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

-7.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$904,846

Down $101,364 (-10%) from 2021

Net Assets

Down

$904,846

Down $101,364 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$69,625

Down $5,250 (-7.0%) from 2021

Expenses

Up

$44,108

Up $1,225 (+2.9%) from 2021

Net Income

Down

$25,517

Down $6,475 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $441,295Liabilities 2011: $02011Assets 2012: $438,406Liabilities 2012: $02012Assets 2013: $447,533Liabilities 2013: $02013Assets 2014: $873,092Liabilities 2014: $0Net Assets 2014: $873,0922014Assets 2015: $809,722Liabilities 2015: $0Net Assets 2015: $809,7222015Assets 2016: $839,293Liabilities 2016: $0Net Assets 2016: $839,2932016Assets 2017: $879,132Liabilities 2017: $0Net Assets 2017: $879,1322017Assets 2018: $794,250Liabilities 2018: $0Net Assets 2018: $794,2502018Assets 2019: $822,288Liabilities 2019: $0Net Assets 2019: $822,2882019Assets 2020: $896,368Liabilities 2020: $0Net Assets 2020: $896,3682020Assets 2021: $1,006,210Liabilities 2021: $0Net Assets 2021: $1,006,2102021Assets 2022: $904,846Liabilities 2022: $0Net Assets 2022: $904,8462022Assets 2023: $1,006,431Liabilities 2023: $0Net Assets 2023: $1,006,4312023Assets 2024: $1,075,513Liabilities 2024: $0Net Assets 2024: $1,075,5132024

Highlighted filing

2022

Assets$904,846
Liabilities$0
Net Assets$904,846
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $44,149Expenses 2011: $59,273Net Income 2011: -$15,1242011Revenue 2012: $40,829Expenses 2012: $43,718Net Income 2012: -$2,8892012Revenue 2013: $62,144Expenses 2013: $53,017Net Income 2013: $9,1272013Revenue 2014: $74,370Expenses 2014: $52,104Net Income 2014: $22,2662014Revenue 2015: $47,207Expenses 2015: $97,826Net Income 2015: -$50,6192015Revenue 2016: $45,388Expenses 2016: $49,189Net Income 2016: -$3,8012016Revenue 2017: $44,980Expenses 2017: $48,744Net Income 2017: -$3,7642017Revenue 2018: $54,566Expenses 2018: $103,488Net Income 2018: -$48,9222018Revenue 2019: $45,314Expenses 2019: $41,664Net Income 2019: $3,6502019Revenue 2020: $63,622Expenses 2020: $69,399Net Income 2020: -$5,7772020Revenue 2021: $74,875Expenses 2021: $42,883Net Income 2021: $31,9922021Revenue 2022: $69,625Expenses 2022: $44,108Net Income 2022: $25,5172022Revenue 2023: $53,551Expenses 2023: $48,840Net Income 2023: $4,7112023Revenue 2024: $66,518Expenses 2024: $43,653Net Income 2024: $22,8652024

Highlighted filing

2022

Revenue$69,625
Expenses$44,108
Net Income$25,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$144,449
Mission and Program Overview

Mission

The purpose is to establish, maintain, manage, improve, and/or operate cemetery or cemeteries and to conduct business.

Establish, maintain, manage, improve and/or operate a cemetery or cemeteries and to conduct business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$993,817$891,866▼ $101,951
Rtn Earn Endowment Incm Other Fnds$558,676$457,312▼ $101,364
Cash and Non-Interest-Bearing Accounts$6,907$8,057▲ $1,150
Land, Buildings, and Equipment, Net$5,486$4,923▼ $563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,006,210$904,846▼ $101,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,210$904,846▼ $101,364
Total Liabilities and Net Assets / Fund Balance$1,006,210$904,846▼ $101,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,923$92,374$97,297
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
George BranniesPresident
Judge Jerry BeardenVice President
Amanda McmillanBoard Member
Carol DyalBoard Member
Deanne GreggBoard Member
Lee McmillanBoard Member
Mary L SchmidtBoard Member
Rebekah WhitworthBoard Member
Alett RosbergSecretary
Carrie GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,930
Program Service Revenue
$0
Investment Income
$32,136
Other Revenue
$17,559
All Other Contributions
$19,930
Change in Net Assets
$25,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,825--$38,825
Depreciation Depletion$563--$563
Other Expenses$522--$522
All Other Expenses$189--$189
Total Functional Expenses$44,108$0$0$44,108
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Will be reviewed by officers of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gooch Cemetery
EIN
74-1190938
Phone
3253475911
Address
PO BOX 1842, MASON, TX 76856

Signing Officer

Name
George Brannies
Title
Board Member
Phone
3253475911
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brannies
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Geistweidt Figer & Company Pc
Address
755 SOUTH WASHINGTON STREET, FREDERICKSBURG, TX 78624
Phone
8309977651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and other payments to independent contractors: program service expenses 38,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,825.”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 38,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WESTMORELAND
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076856
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BRANNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03253475911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOCH CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0741190938
ReturnHeader/Filer/PhoneNum03253475911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1842
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742433717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEISTWEIDT FIGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 SOUTH WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309977651
ReturnHeader/ReturnTs02023-06-13T16:01:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANNIES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,846
Liabilities
$0
Net assets
$904,846
Revenue
$69,625
Expenses
$44,108
Net income
$25,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.04$0.00
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.05$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.04$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.05$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.04$0.06$0.02