Civic Intelligence

Coker Cemetery Association

990 • Fiscal year 2017 • EIN 74-2547120

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.COKERCEMETERY.COM
P O Box 460945San Antonio, TX 78246

(210) 545-7035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$456,103

Down $14,408 (-3.1%) from 2016

Net Assets

Down

$456,103

Down $14,408 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$14,145

Down $4,981 (-26%) from 2016

Expenses

Up

$28,553

Up $15,487 (+119%) from 2016

Net Income

Down

-$14,408

Down $20,468 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $429,092Liabilities 2011: $0Net Assets 2011: $429,0922011Assets 2012: $429,203Liabilities 2012: $0Net Assets 2012: $429,2032012Assets 2013: $439,421Liabilities 2013: $0Net Assets 2013: $439,4212013Assets 2014: $453,299Liabilities 2014: $0Net Assets 2014: $453,2992014Assets 2015: $464,453Liabilities 2015: $0Net Assets 2015: $464,4532015Assets 2016: $470,511Liabilities 2016: $0Net Assets 2016: $470,5112016Assets 2017: $456,103Liabilities 2017: $0Net Assets 2017: $456,1032017Assets 2018: $462,379Liabilities 2018: $0Net Assets 2018: $462,3792018Assets 2019: $449,982Liabilities 2019: $0Net Assets 2019: $449,9822019Assets 2020: $472,293Liabilities 2020: $0Net Assets 2020: $472,2932020Assets 2021: $474,407Liabilities 2021: $0Net Assets 2021: $474,4072021Assets 2022: $483,136Liabilities 2022: $0Net Assets 2022: $483,1362022Assets 2023: $498,200Liabilities 2023: $0Net Assets 2023: $498,2002023Assets 2024: $516,030Liabilities 2024: $0Net Assets 2024: $516,0302024

Highlighted filing

2017

Assets$456,103
Liabilities$0
Net Assets$456,103
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2011: $23,069Expenses 2011: $5,015Net Income 2011: $18,0542011Expenses 2012: $20,4102012Revenue 2013: $19,302Expenses 2013: $9,084Net Income 2013: $10,2182013Revenue 2014: $19,417Expenses 2014: $5,539Net Income 2014: $13,8782014Revenue 2015: $19,366Expenses 2015: $8,212Net Income 2015: $11,1542015Revenue 2016: $19,126Expenses 2016: $13,066Net Income 2016: $6,0602016Revenue 2017: $14,145Expenses 2017: $28,553Net Income 2017: -$14,4082017Revenue 2018: $18,245Expenses 2018: $11,969Net Income 2018: $6,2762018Revenue 2019: $20,279Expenses 2019: $32,676Net Income 2019: -$12,3972019Revenue 2020: $30,690Expenses 2020: $8,379Net Income 2020: $22,3112020Revenue 2021: $17,296Expenses 2021: $15,182Net Income 2021: $2,1142021Revenue 2022: $17,775Expenses 2022: $9,046Net Income 2022: $8,7292022Revenue 2023: $23,442Expenses 2023: $8,378Net Income 2023: $15,0642023Revenue 2024: $29,923Expenses 2024: $12,093Net Income 2024: $17,8302024

Highlighted filing

2017

Revenue$14,145
Expenses$28,553
Net Income-$14,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$14,145
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$470,511$456,103▼ $14,408
Investments Other Securities$375,000$375,000→ $0
Land, Buildings, and Equipment, Net$49,705$49,705→ $0
Savings and Temporary Cash Investments$34,299$21,028▼ $13,271
Cash and Non-Interest-Bearing Accounts$11,507$10,370▼ $1,137
Total Assets$470,511$456,103▼ $14,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,511$456,103▼ $14,408
Total Liabilities and Net Assets / Fund Balance$470,511$456,103▼ $14,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,705--
Other Securities$20,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Clarence a Gerfers JrPresident
Carlton CokerTrustee
Gary NagelTrustee
James M CokerTrustee
Kathy Coker WinnTrustee
Bob BattagliaHistorian
Joyce GraySecretary
David SchneiderTreasurer
Carl OhlenbuschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,610
Program Service Revenue
$-1,250
Investment Income
$7,785
Other Revenue
$0
All Other Contributions
$7,610
Change in Net Assets
$-14,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,553
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
Office Expenses---$932
Fees for Services Accounting---$790
Insurance---$750
Other Expenses---$175
Total Functional Expenses$0$0$0$28,553
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 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 2

“Carlton coker james coker trustee trustee father/son”

Form 990, Page 6, Part VI, Line 7A

“The board of trustees is elected annually by the membership. The president may fill a vacancy during the year.”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available on the association's website. The financial statements are available on request. There is no written conflict of interest policy at this time.”

Filing and Contact Details

Filer

Filer Name
Coker Cemetery Association
EIN
74-2547120
Phone
2105457035
Address
P O BOX 460945, SAN ANTONIO, TX 78246

Signing Officer

Name
Clarence a Gerfers Jr
Title
President
Phone
2105457035
Signed
2018-05-10

Organization Details

Principal Officer
Clarence a Gerfers Jr
Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
David Zurbriggen CPA
Phone
2103412581
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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/ExplanationTxt0CARLTON COKER JAMES COKER TRUSTEE TRUSTEE FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS ELECTED ANNUALLY BY THE MEMBERSHIP. THE PRESIDENT MAY FILL A VACANCY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105457035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COKER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COKE
ReturnHeader/Filer/EIN0742547120
ReturnHeader/Filer/PhoneNum02105457035
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 460945
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ZURBRIGGEN CPA
ReturnHeader/ReturnTs02018-05-14T14:34:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,103
Liabilities
$0
Net assets
$456,103
Revenue
$14,145
Expenses
$28,553
Net income
-$14,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.30$0.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.23$0.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.31$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.20$0.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.14$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.19$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.19$0.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.19$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.20
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.23$0.05$0.18