Civic Intelligence

Covington Cemetery Fund

990 • Fiscal year 2022 • EIN 74-2196981

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

Organization ProfileN/A
PO Box 390Covington, TX 76636

(817) 925-0804

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

37th percentile

2.1%

Higher net margin than 37% 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

57th percentile

0.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

33rd percentile

-27%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$520,437

Up $643 (+0.1%) from 2021

Net Assets

Up

$520,437

Up $643 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$30,782

Down $11,462 (-27%) from 2021

Expenses

Up

$30,139

Up $4,731 (+19%) from 2021

Net Income

Down

$643

Down $16,193 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $399,807Liabilities 2011: $0Net Assets 2011: $399,8072011Assets 2012: $406,596Liabilities 2012: $0Net Assets 2012: $406,5962012Assets 2013: $413,947Liabilities 2013: $0Net Assets 2013: $413,9472013Assets 2014: $401,369Liabilities 2014: $0Net Assets 2014: $401,3692014Assets 2015: $436,222Liabilities 2015: $0Net Assets 2015: $436,2222015Assets 2016: $461,194Liabilities 2016: $0Net Assets 2016: $461,1942016Assets 2017: $476,455Liabilities 2017: $0Net Assets 2017: $476,4552017Assets 2018: $492,692Liabilities 2018: $0Net Assets 2018: $492,6922018Assets 2019: $484,221Liabilities 2019: $0Net Assets 2019: $484,2212019Assets 2020: $502,958Liabilities 2020: $0Net Assets 2020: $502,9582020Assets 2021: $519,794Liabilities 2021: $0Net Assets 2021: $519,7942021Assets 2022: $520,437Liabilities 2022: $0Net Assets 2022: $520,4372022Assets 2023: $524,238Liabilities 2023: $0Net Assets 2023: $524,2382023Assets 2024: $552,067Liabilities 2024: $0Net Assets 2024: $552,0672024

Highlighted filing

2022

Assets$520,437
Liabilities$0
Net Assets$520,437
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $77,907Expenses 2011: $23,669Net Income 2011: $54,2382011Revenue 2012: $29,448Expenses 2012: $22,659Net Income 2012: $6,7892012Revenue 2013: $29,784Expenses 2013: $22,433Net Income 2013: $7,3512013Revenue 2014: $11,929Expenses 2014: $24,507Net Income 2014: -$12,5782014Revenue 2015: $59,935Expenses 2015: $25,082Net Income 2015: $34,8532015Revenue 2016: $47,222Expenses 2016: $22,250Net Income 2016: $24,9722016Revenue 2017: $39,282Expenses 2017: $24,021Net Income 2017: $15,2612017Revenue 2018: $42,910Expenses 2018: $26,673Net Income 2018: $16,2372018Revenue 2019: $17,585Expenses 2019: $26,056Net Income 2019: -$8,4712019Revenue 2020: $43,240Expenses 2020: $24,503Net Income 2020: $18,7372020Revenue 2021: $42,244Expenses 2021: $25,408Net Income 2021: $16,8362021Revenue 2022: $30,782Expenses 2022: $30,139Net Income 2022: $6432022Revenue 2023: $47,851Expenses 2023: $44,050Net Income 2023: $3,8012023Revenue 2024: $67,320Expenses 2024: $39,491Net Income 2024: $27,8292024

Highlighted filing

2022

Revenue$30,782
Expenses$30,139
Net Income$643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$30,782
Mission and Program Overview

Mission

Provide maintenance and improvements to cemetery.

Provide maintenance and improvements to the Cemetery in a manner appropriate for a final resting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,635$448,030▲ $7,395
Cash and Non-Interest-Bearing Accounts$53,408$50,838▼ $2,570
Land, Buildings, and Equipment, Net$25,579$21,568▼ $4,011
Accounts Receivable$172$0▼ $172
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$519,794$520,437▲ $643
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,794$520,437▲ $643
Total Net Assets Fund Balance$519,794$520,437▲ $643
Total Liabilities and Net Assets / Fund Balance$519,794$520,437▲ $643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,116$24,140$31,256
Leasehold Improvements$14,452$14,453$28,905
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
John P WierChairman
Gay TackettTrustee
Jean MartinTrustee
John StevensTrustee
Linda ClementsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,050
Program Service Revenue
$4,125
Investment Income
$7,851
Other Revenue
$1,756
All Other Contributions
$17,050
Change in Net Assets
$643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,139
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$24,667--$24,667
Depreciation Depletion$4,011--$4,011
Fees for Services Accounting$450--$450
Other Expenses$22--$22
Total Functional Expenses$30,139$0$0$30,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 A, Line 2

“Linda Clements and Gay Tackett has a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The Board of Trustees are provided a copy of the form 990 at a regularly scheduled board meeting for their review and approval before it is filed with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the Corporation makes the information available for public review.”

Filing and Contact Details

Filer

Filer Name
Covington Cemetery Fund
EIN
74-2196981
Phone
8179250804
Address
PO Box 390, Covington, TX 76636

Signing Officer

Name
John P Wier
Title
Chairman
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Wier
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Donna R Rutter CPA PC
Address
4726 Boat Club Rd, Fort Worth, TX 76135
Preparer
Gay Tackett CPA
Phone
8172371200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linda Clements and Gay Tackett has a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees are provided a copy of the form 990 at a regularly scheduled board meeting for their review and approval before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the Corporation makes the information available for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030139
IRS990/TotalFunctionalExpensesGrp/TotalAmt030139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520437
IRS990/TotalProgramServiceExpensesAmt030140
IRS990/TotalProgramServiceRevenueAmt04125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520437
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09917 Tantarra Dr
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Wier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covington Cemetery Fund
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0742196981
ReturnHeader/Filer/PhoneNum08179250804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 390
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862740536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna R Rutter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Boat Club Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gay Tackett CPA
ReturnHeader/ReturnTs02023-03-08T14:54:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wier
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,437
Liabilities
$0
Net assets
$520,437
Revenue
$30,782
Expenses
$30,139
Net income
$643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.67$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.48$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.42$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.43$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.43$0.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.60$0.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.12$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.30$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.29$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.78$0.24$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)13 • $500k-$1M nonprofits