Civic Intelligence

Squaw Creek Cemetery Assoc Inc

EIN 74-1249435 • 501(c)13 • Rainbow, TX

Profile

Squaw creek cemetery association, inc. Memebership shall be those persons who have a member of their family buried in squaw creek cemetery or who now own lots in said cemetery. Squaw creek cemetery shall be used as a place for the burial of the dead.

Post Office Box 305Rainbow, TX 76077

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

64%

Higher net margin than 87% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$641,942

Up $67,613 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$641,942

Up $67,613 (+12%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$105,496

Down $4,539 (-4.1%) from 2019

Expenses

Down

$37,883

Down $21,266 (-36%) from 2019

Net Income

Up

$67,613

Up $16,727 (+33%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $339,401Liabilities 2010: $0Net Assets 2010: $339,4012010Assets 2011: $386,451Liabilities 2011: $0Net Assets 2011: $386,4512011Assets 2012: $423,086Net Assets 2012: $423,0862012Assets 2013: $436,286Net Assets 2013: $436,2862013Assets 2014: $457,713Net Assets 2014: $457,7132014Assets 2015: $465,052Net Assets 2015: $465,0522015Assets 2016: $478,296Net Assets 2016: $478,2962016Assets 2017: $536,789Liabilities 2017: $0Net Assets 2017: $536,7892017Assets 2018: $523,443Liabilities 2018: $0Net Assets 2018: $523,4432018Assets 2019: $574,329Liabilities 2019: $0Net Assets 2019: $574,3292019Assets 2020: $641,942Liabilities 2020: $0Net Assets 2020: $641,9422020

Highlighted filing

2020

Assets$641,942
Liabilities$0
Net Assets$641,942
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $10,8272010Revenue 2011: $40,167Expenses 2011: $6,425Net Income 2011: $33,7422011Revenue 2012: $45,516Expenses 2012: $8,881Net Income 2012: $36,6352012Revenue 2013: $38,433Expenses 2013: $25,234Net Income 2013: $13,1992013Revenue 2014: $45,633Expenses 2014: $24,205Net Income 2014: $21,4282014Revenue 2015: $20,873Expenses 2015: $13,533Net Income 2015: $7,3402015Revenue 2016: $47,479Expenses 2016: $34,235Net Income 2016: $13,2442016Revenue 2017: $76,627Expenses 2017: $18,134Net Income 2017: $58,4932017Revenue 2018: $8,497Expenses 2018: $21,843Net Income 2018: -$13,3462018Revenue 2019: $110,035Expenses 2019: $59,149Net Income 2019: $50,8862019Revenue 2020: $105,496Expenses 2020: $37,883Net Income 2020: $67,6132020

Highlighted filing

2020

Revenue$105,496
Expenses$37,883
Net Income$67,613
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,942
Liabilities
$0
Net assets
$641,942
Revenue
$105,496
Expenses
$37,883
Net income
$67,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.05$0.38$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.10$0.59$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.08$0.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.77$0.18$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.46$0.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.38$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.23$0.46$0.09$0.37
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.40$0.06$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$105,496
Mission and Program Overview

Mission

Squaw creek cemetery association, inc. Memebership shall be those persons who have a member of their family buried in squaw creek cemetery or who now own lots in said cemetery. Squaw creek cemetery shall be used as a place for the burial of the dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,596$627,586▲ $59,990
Cash and Non-Interest-Bearing Accounts$6,733$14,356▲ $7,623
Total Assets$574,329$641,942▲ $67,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,329$641,942▲ $67,613
Total Net Assets Fund Balance$574,329$641,942▲ $67,613
Total Liabilities and Net Assets / Fund Balance$574,329$641,942▲ $67,613
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
George FreasPresident
Geneva MorrisSecretary
Judy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140
Program Service Revenue
$41,150
Investment Income
$63,206
Other Revenue
$0
Change in Net Assets
$67,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,883
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
Occupancy---$31,301
Insurance---$2,841
Fees for Services Accounting---$720
Other Expenses---$285
Office Expenses---$101
Total Functional Expenses$0$0$0$37,883
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Squaw Creek Cemetery Assoc Inc
EIN
74-1249435
Address
POST OFFICE BOX 305, RAINBOW, TX 76077

Signing Officer

Name
Judy Williams
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Freas
Formed
1940
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brian Watts Pc
Address
POST OFFICE BOX 2930, GLEN ROSE, TX 76043-2930
Preparer
Brian Watts CPA
Phone
8172438460
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Squaw creek cemetery association, inc. Memebership shall be those persons who have a member of their family buried in squaw creek cemetery or who now own lots in said cemetery. Squaw creek cemetery shall be used as a place for the burial of the dead.”

Raw XML Appendix225 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/PersonNm0JUDY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02548972783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAINBOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076077
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt063206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063206
IRS990/GrossReceiptsAmt0105496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt02841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01140
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574329
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031301
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt02635
IRS990/OtherExpensesGrp/TotalAmt1285
IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SQUAW CREEK CEMETERY ASSOCIATION, INC. MEMEBERSHIP SHALL BE THOSE PERSONS WHO HAVE A MEMBER OF THEIR FAMILY BURIED IN SQUAW CREEK CEMETERY OR WHO NOW OWN LOTS IN SAID CEMETERY. SQUAW CREEK CEMETERY SHALL BE USED AS A PLACE FOR THE BURIAL OF THE DEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0741249435
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T18:58:49-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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