Civic Intelligence

Coolidge Cemetery Association

990 • Fiscal year 2017 • EIN 74-1249167

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
PO Box 84Coolidge, TX 76635

(254) 786-4371

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-2.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$789,291

Down $21,251 (-2.6%) from 2016

Net Assets

Down

$789,291

Down $21,251 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Up

$14,329

Up $3,239 (+29%) from 2016

Expenses

Down

$35,580

Down $8,543 (-19%) from 2016

Net Income

Up

-$21,251

Up $11,782 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,021,746Liabilities 2010: $0Net Assets 2010: $1,021,7462010Assets 2011: $996,165Liabilities 2011: $0Net Assets 2011: $996,1652011Assets 2012: $947,183Liabilities 2012: $0Net Assets 2012: $947,1832012Assets 2013: $913,479Liabilities 2013: $0Net Assets 2013: $913,4792013Assets 2014: $877,395Liabilities 2014: $0Net Assets 2014: $877,3952014Assets 2015: $843,575Liabilities 2015: $0Net Assets 2015: $843,5752015Assets 2016: $810,542Liabilities 2016: $0Net Assets 2016: $810,5422016Assets 2017: $789,291Liabilities 2017: $0Net Assets 2017: $789,2912017Assets 2018: $772,163Liabilities 2018: $0Net Assets 2018: $772,1632018Assets 2019: $764,509Liabilities 2019: $0Net Assets 2019: $764,5092019Assets 2020: $777,960Liabilities 2020: $0Net Assets 2020: $777,9602020Assets 2021: $769,882Liabilities 2021: $0Net Assets 2021: $769,8822021Assets 2022: $798,839Liabilities 2022: $0Net Assets 2022: $798,8392022Assets 2023: $785,148Liabilities 2023: $0Net Assets 2023: $785,1482023Assets 2024: $780,830Liabilities 2024: $0Net Assets 2024: $780,8302024

Highlighted filing

2017

Assets$789,291
Liabilities$0
Net Assets$789,291
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KExpenses 2010: $48,3762010Expenses 2011: $45,6142011Revenue 2012: $9,768Expenses 2012: $58,750Net Income 2012: -$48,9822012Revenue 2013: $7,524Expenses 2013: $41,228Net Income 2013: -$33,7042013Revenue 2014: $6,104Expenses 2014: $42,188Net Income 2014: -$36,0842014Revenue 2015: $6,729Expenses 2015: $40,549Net Income 2015: -$33,8202015Revenue 2016: $11,090Expenses 2016: $44,123Net Income 2016: -$33,0332016Revenue 2017: $14,329Expenses 2017: $35,580Net Income 2017: -$21,2512017Revenue 2018: $23,521Expenses 2018: $40,649Net Income 2018: -$17,1282018Revenue 2019: $33,601Expenses 2019: $41,255Net Income 2019: -$7,6542019Revenue 2020: $50,776Expenses 2020: $37,321Net Income 2020: $13,4552020Revenue 2021: $57,767Expenses 2021: $42,896Net Income 2021: $14,8712021Revenue 2022: $62,758Expenses 2022: $38,266Net Income 2022: $24,4922022Revenue 2023: $35,893Expenses 2023: $45,119Net Income 2023: -$9,2262023Revenue 2024: $44,365Expenses 2024: $48,683Net Income 2024: -$4,3182024

Highlighted filing

2017

Revenue$14,329
Expenses$35,580
Net Income-$21,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$265,474
Mission and Program Overview

Mission

NONE

MAINTENANCE OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,542$789,291▼ $21,251
Investments Other Securities$690,037$628,193▼ $61,844
Savings and Temporary Cash Investments$68,135$112,631▲ $44,496
Land, Buildings, and Equipment, Net$52,375$48,467▼ $3,908
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-5--
Total Assets$810,542$789,291▼ $21,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,542$789,291▼ $21,251
Total Liabilities and Net Assets / Fund Balance$810,542$789,291▼ $21,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,467$202,366$250,833
Other Securities$178,646--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ken PollardPresident
Bill WardVice-president
Cm HancockDirector
Donald ErwinDirector
Joyce BatemanDirector
Randall JacobsDirector
Angie AllcornSecretary
Marsha ConnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,488
Program Service Revenue
$0
Investment Income
$5,484
Other Revenue
$2,357
All Other Contributions
$6,488
Change in Net Assets
$-21,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,580
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 Management---$22,120
Depreciation Depletion---$3,908
Fees for Service Investment Mgmnt Fees---$3,067
Fees for Services Legal---$2,012
Insurance---$1,206
Fees for Services Accounting---$790
Other Expenses---$262
Total Functional Expenses$0$0$0$35,580
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 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

“Form 990 will be reviewed by the organization before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coolidge Cemetery Association
EIN
74-1249167
Phone
2547864371
Address
PO BOX 84, COOLIDGE, TX 76635

Signing Officer

Name
Ken Pollard
Title
President
Phone
2547864371
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pollard
Formed
1975
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
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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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ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02018-06-21T11:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$789,291
Liabilities
$0
Net assets
$789,291
Revenue
$14,329
Expenses
$35,580
Net income
-$21,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.01$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05