Civic Intelligence

Mcneil Cemetery Association Inc.

EIN 74-1932675 • 501(c)13 • Luling, TX

Pub. 78 Eligible990-N Coverage

Profile

Cemetery maintenance and cost free burial lots

P O Box 145Luling, TX 78648

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

10th percentile

-1.7%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$636,672

Down $10,712 (-1.7%) from 2024

Liabilities

Down

$18,342

Down $2,984 (-14%) from 2024

Net Assets

Down

$618,330

Down $7,728 (-1.2%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$43,694

Down $195,997 (-82%) from 2024

Expenses

Up

$51,422

Up $41,239 (+405%) from 2024

Net Income

Down

-$7,728

Down $237,236 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2013: $240,300Liabilities 2013: $02013Assets 2021: $494,780Liabilities 2021: $92,982Net Assets 2021: $401,7982021Assets 2022: $502,050Liabilities 2022: $89,371Net Assets 2022: $412,6792022Assets 2023: $595,926Liabilities 2023: $199,376Net Assets 2023: $396,5502023Assets 2024: $647,384Liabilities 2024: $21,326Net Assets 2024: $626,0582024Assets 2025: $636,672Liabilities 2025: $18,342Net Assets 2025: $618,3302025

Highlighted filing

2025

Assets$636,672
Liabilities$18,342
Net Assets$618,330
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $9,374Expenses 2013: $9,129Net Income 2013: $2452013Revenue 2021: $83,430Expenses 2021: $7,485Net Income 2021: $75,9452021Revenue 2022: $20,991Expenses 2022: $10,110Net Income 2022: $10,8812022Revenue 2023: $20,528Expenses 2023: $36,657Net Income 2023: -$16,1292023Revenue 2024: $239,691Expenses 2024: $10,183Net Income 2024: $229,5082024Revenue 2025: $43,694Expenses 2025: $51,422Net Income 2025: -$7,7282025

Highlighted filing

2025

Revenue$43,694
Expenses$51,422
Net Income-$7,728
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$636,672
Liabilities
$18,342
Net assets
$618,330
Revenue
$43,694
Expenses
$51,422
Net income
-$7,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.18$6.18$0.44$0.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.21$6.26$2.40$0.10$2.30
2023Detailed filing. Detailed filing data is available for this year.$5.96$1.99$3.97$0.21$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.89$4.13$0.21$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.93$4.02$0.83$0.07$0.76
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,169,028
Mission and Program Overview

Mission

Cemetery maintenance and cost free burial lots

To perpetually maintain the cemetery and provide burial plots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$632,730$625,762▼ $6,968
Rtn Earn Endowment Incm Other Fnds$626,058$618,330▼ $7,728
Cash and Non-Interest-Bearing Accounts$14,654$10,910▼ $3,744
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$647,384$636,672▼ $10,712
Liabilities
Deferred Revenue$21,326$18,342▼ $2,984
Total Liabilities$21,326$18,342▼ $2,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,058$618,330▼ $7,728
Total Liabilities and Net Assets / Fund Balance$647,384$636,672▼ $10,712
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Stephen NetardusPresident
K D CrowellVice President
Ernest WestDirector
Jay CrowellDirector
Rusty HorneDirector
Sandy RougeouDirector
Georgiann MatthewsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345
Program Service Revenue
$0
Investment Income
$32,488
Other Revenue
$7,861
All Other Contributions
$3,345
Change in Net Assets
$-7,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,422
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$50,516--$50,516
Fees for Services Accounting-$475-$475
Insurance$431--$431
Total Functional Expenses$50,947$475$0$51,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,195
Fundraising Direct Expenses$334
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
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 B, Line 11B

“The form 990 was reviewed by the board prior to being filed.”

Form 990, Part VI, Section C, Line 18

“The association makes their exemption application and annual form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The association makes their financial statements available at the annual meeting in august of each year. Anyone may ask the officers for copies of the governing documents.”

Filing and Contact Details

Filer

Filer Name
Mcneil Cemetery Assn Inc
EIN
74-1932675
Phone
8308755121
Address
P O BOX 145, LULING, TX 78648

Signing Officer

Name
Georgiann Matthews
Title
Secretary/treasurer
Phone
8308755121
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgiann Matthews
Formed
1895
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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

“Maintenance labor: program service expenses 4,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,925. Misc supplies: program service expenses 119. Management and general expenses 0. Fundraising expenses 0. Total expenses 119. Paving: program service expenses 45,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,472.”

Raw XML Appendix296 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 ASSOCIATION MAKES THEIR EXEMPTION APPLICATION AND ANNUAL FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES THEIR FINANCIAL STATEMENTS AVAILABLE AT THE ANNUAL MEETING IN AUGUST OF EACH YEAR. ANYONE MAY ASK THE OFFICERS FOR COPIES OF THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE LABOR: PROGRAM SERVICE EXPENSES 4,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,925. MISC SUPPLIES: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. PAVING: PROGRAM SERVICE EXPENSES 45,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,472.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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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/ReturnTs02025-11-25T10:03:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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