Civic Intelligence

Norwood Cemetery Association

EIN 74-1939547 • 501(c)13 • Hearne, TX

Profile

Provide maintenance to public cemetery.

PO Box 1236Hearne, TX 77859

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

7.3%

Higher net margin than 45% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$467,271

Down $13,306 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$467,271

Down $13,306 (-2.8%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$47,661

Up $3,878 (+8.9%) from 2019

Expenses

Up

$44,169

Up $6,056 (+16%) from 2019

Net Income

Down

$3,492

Down $2,178 (-38%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $473,131Liabilities 2010: $0Net Assets 2010: $473,1312010Assets 2011: $483,094Liabilities 2011: $0Net Assets 2011: $483,0942011Assets 2012: $491,018Liabilities 2012: $0Net Assets 2012: $491,0182012Assets 2013: $497,088Liabilities 2013: $0Net Assets 2013: $497,0882013Assets 2014: $503,004Liabilities 2014: $0Net Assets 2014: $503,0042014Assets 2015: $505,611Liabilities 2015: $0Net Assets 2015: $505,6112015Assets 2016: $503,308Liabilities 2016: $0Net Assets 2016: $503,3082016Assets 2017: $503,549Liabilities 2017: $0Net Assets 2017: $503,5492017Assets 2018: $508,360Liabilities 2018: $0Net Assets 2018: $508,3602018Assets 2019: $480,577Liabilities 2019: $0Net Assets 2019: $480,5772019Assets 2020: $467,271Liabilities 2020: $0Net Assets 2020: $467,2712020

Highlighted filing

2020

Assets$467,271
Liabilities$0
Net Assets$467,271
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $32,7292010Revenue 2011: $45,714Expenses 2011: $36,072Net Income 2011: $9,6422011Expenses 2012: $37,0142012Revenue 2013: $41,006Expenses 2013: $34,936Net Income 2013: $6,0702013Revenue 2014: $42,718Expenses 2014: $36,801Net Income 2014: $5,9172014Revenue 2015: $32,724Expenses 2015: $30,115Net Income 2015: $2,6092015Revenue 2016: $39,738Expenses 2016: $42,039Net Income 2016: -$2,3012016Revenue 2017: $44,976Expenses 2017: $43,398Net Income 2017: $1,5782017Revenue 2018: $73,914Expenses 2018: $66,006Net Income 2018: $7,9082018Revenue 2019: $43,783Expenses 2019: $38,113Net Income 2019: $5,6702019Revenue 2020: $47,661Expenses 2020: $44,169Net Income 2020: $3,4922020

Highlighted filing

2020

Revenue$47,661
Expenses$44,169
Net Income$3,492
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$467,271
Liabilities
$0
Net assets
$467,271
Revenue
$47,661
Expenses
$44,169
Net income
$3,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.48$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.43$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.41$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.37
2011Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.46$0.36$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$107,021
Mission and Program Overview

Mission

To provide maintenence to public cemetary

Provide maintenance to public cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$419,955$446,097▲ $26,142
Cash and Non-Interest-Bearing Accounts$20,622$21,134▲ $512
Savings and Temporary Cash Investments$40,000$40▼ $39,960
Total Assets$480,577$467,271▼ $13,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$459,955$446,137▼ $13,818
Net Assets Without Donor Restrictions$20,622$21,134▲ $512
Total Net Assets Fund Balance$480,577$467,271▼ $13,306
Total Liabilities and Net Assets / Fund Balance$480,577$467,271▼ $13,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$207,776--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wendy MarchbanksPresident
Karan ElliottVice-president
Doug WebbDirector
Frank JentschDirector
Jean HudsonDirector
Judy MillerDirector
Lora ScastaDirector
Luanne LockhartDirector
Michael RachuiDirector
Norman KochDirector
Paula DealDirector
Tommy ReynoldsDirector
Dorothy DohertySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,600
Program Service Revenue
$6,325
Investment Income
$15,487
Other Revenue
$4,249
Change in Net Assets
$3,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,169
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---$35,915
Fees for Service Investment Mgmnt Fees---$5,765
Fees for Services Accounting---$2,090
Other Expenses---$44
Total Functional Expenses$0$0$0$44,169
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
Annual disclosure for covered persons
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
Yes
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

“Maintenance for public cemetery.”

Form 990, Part VI, Section C, Line 19

“Maintenance for public cemetery.”

Filing and Contact Details

Filer

Filer Name
Norwood Cemetery Association
EIN
74-1939547
Phone
9792795188
Address
PO BOX 1236, HEARNE, TX 77859

Signing Officer

Name
Luanne Lockhart
Title
Director
Phone
9792795188
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luanne Lockhart
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
111 E 27TH STREET, BRYAN, TX 77803
Preparer
Amy N Restivo
Phone
9792681350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cemetery trust fee 300. Contract labor 35,575. Foreign taxes (investments) 40.”

FORM 990, PART XI, LINE 9:

“Prior period adjustments -16,798.”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1207776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROSPERITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0446097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE FOR PUBLIC CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE FOR PUBLIC CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMETERY TRUST FEE 300. CONTRACT LABOR 35,575. FOREIGN TAXES (INVESTMENTS) 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS -16,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0467271
IRS990/TotalAssetsGrp/BOYAmt0480577
IRS990/TotalAssetsGrp/EOYAmt0467271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021600
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467271
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HEARNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077859
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANNE LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792795188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0741939547
ReturnHeader/Filer/PhoneNum09792795188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201661913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077803
ReturnHeader/PreparerPersonGrp/PhoneNum09792681350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY N RESTIVO
ReturnHeader/ReturnTs02021-11-15T10:16:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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