Civic Intelligence

Horseshoe Bay Memorial Association

EIN 74-2542594 • 501(c)13 • Horseshoe Bay, TX

Profile

Maintain crypts and niches

PO Box 4173Horseshoe Bay, TX 78657

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 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

86%

Higher net margin than 92% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

99th percentile

353%

Faster asset growth than 99% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4703%

Faster revenue growth than 100% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$304,627

Up $237,437 (+353%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$304,627

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$275,642

Up $269,903 (+4703%) from 2023

Expenses

Up

$38,205

Up $23,577 (+161%) from 2023

Net Income

Up

$237,437

Up $246,326 (+2771%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $46,204Liabilities 2011: $14,459Net Assets 2011: $31,7452011Assets 2012: $51,030Liabilities 2012: $14,459Net Assets 2012: $36,5712012Assets 2013: $46,641Liabilities 2013: $1,493Net Assets 2013: $45,1482013Assets 2014: $56,775Liabilities 2014: $13,000Net Assets 2014: $43,7752014Assets 2015: $65,296Liabilities 2015: $19,279Net Assets 2015: $46,0172015Assets 2016: $78,137Net Assets 2016: $78,1372016Assets 2017: $116,489Net Assets 2017: $116,4892017Assets 2018: $122,213Net Assets 2018: $122,2132018Assets 2019: $125,502Net Assets 2019: $125,5022019Assets 2020: $118,731Net Assets 2020: $118,7312020Assets 2022: $76,080Liabilities 2022: $02022Assets 2023: $67,190Liabilities 2023: $02023Assets 2024: $304,627Liabilities 2024: $0Net Assets 2024: $304,6272024

Highlighted filing

2024

Assets$304,627
Liabilities$0
Net Assets$304,627
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: -$2,832Expenses 2011: $6,163Net Income 2011: -$8,9952011Revenue 2012: $10,852Expenses 2012: $6,026Net Income 2012: $4,8262012Revenue 2013: $20,685Expenses 2013: $12,108Net Income 2013: $8,5772013Revenue 2014: $4,940Expenses 2014: $6,313Net Income 2014: -$1,3732014Revenue 2015: $11,428Expenses 2015: $9,186Net Income 2015: $2,2422015Revenue 2016: $50,430Expenses 2016: $18,307Net Income 2016: $32,1232016Revenue 2017: $52,198Expenses 2017: $13,845Net Income 2017: $38,3532017Revenue 2018: $17,257Expenses 2018: $11,533Net Income 2018: $5,7242018Revenue 2019: $18,115Expenses 2019: $14,826Net Income 2019: $3,2892019Revenue 2020: $5,068Expenses 2020: $11,839Net Income 2020: -$6,7712020Revenue 2022: $4,617Expenses 2022: $9,370Net Income 2022: -$4,7532022Revenue 2023: $5,739Expenses 2023: $14,628Net Income 2023: -$8,8892023Revenue 2024: $275,642Expenses 2024: $38,205Net Income 2024: $237,4372024

Highlighted filing

2024

Revenue$275,642
Expenses$38,205
Net Income$237,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,627
Liabilities
$0
Net assets
$304,627
Revenue
$275,642
Expenses
$38,205
Net income
$237,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$2.76$0.38$2.37
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.06$0.15$0.09
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.05$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.18$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.17$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.52$0.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.50$0.18$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.11$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$0.03$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$283,522
Mission and Program Overview

Mission

Maintain crypts and niches

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,880$210,000▲ $208,120
Savings and Temporary Cash Investments$62,671$87,432▲ $24,761
Cash and Non-Interest-Bearing Accounts$2,639$7,195▲ $4,556
Total Assets$67,190$304,627▲ $237,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,190$304,627▲ $237,437
Total Net Assets Fund Balance$67,190$304,627▲ $237,437
Total Liabilities and Net Assets / Fund Balance$67,190$304,627▲ $237,437
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve JordanPresident
Carol RoseDirector
Eileen HurdDirector
Mary DanielDirector
Rev John DuncanDirector
Ron MitchellDirector
Louraine RobertsonSecretary
James JordenTreasurer
Charles BardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,850
Program Service Revenue
$2,576
Investment Income
$580
Other Revenue
$4,636
All Other Contributions
$267,850
Change in Net Assets
$237,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,205
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
Insurance$2,709$1,310-$4,019
Fees for Services Management-$2,017-$2,017
Fees for Services Accounting-$650-$650
Office Expenses$328--$328
Other Expenses$75--$75
All Other Expenses$63--$63
Total Functional Expenses$34,228$3,977$0$38,205
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
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, 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
Horseshoe Bay Memorial Association
EIN
74-2542594
Phone
5127552375
Address
PO BOX 4173, HORSESHOE BAY, TX 78657

Signing Officer

Name
James Jorden
Title
Treasurer
Phone
5127552375
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jorden
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Valentine & Associates Cpas Pc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
George L Valentine
Phone
8306937294
Raw XML Appendix291 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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ReturnHeader/Filer/USAddress/ZIPCd078657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844147988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08306937294
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02025-11-13T15:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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