Civic Intelligence

Weimar Cemetery Inc.

990 • Fiscal year 2018 • EIN 74-2652030

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
P O Box 1Weimar, TX 78962

(979) 263-5960

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

1364%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$708,203

Down $44,458 (-5.9%) from 2017

Net Assets

Down

$708,203

Down $44,458 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,979

Down $60,330 (-105%) from 2017

Expenses

Down

$37,656

Down $4,209 (-10%) from 2017

Net Income

Down

-$40,635

Down $56,121 (-362%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $745,949Liabilities 2010: $0Net Assets 2010: $745,9492010Assets 2011: $771,895Liabilities 2011: $0Net Assets 2011: $771,8952011Assets 2012: $761,355Liabilities 2012: $0Net Assets 2012: $761,3552012Assets 2013: $764,589Liabilities 2013: $0Net Assets 2013: $764,5892013Assets 2014: $781,687Liabilities 2014: $0Net Assets 2014: $781,6872014Assets 2015: $750,945Liabilities 2015: $0Net Assets 2015: $750,9452015Assets 2016: $740,320Liabilities 2016: $0Net Assets 2016: $740,3202016Assets 2017: $752,661Liabilities 2017: $0Net Assets 2017: $752,6612017Assets 2018: $708,203Liabilities 2018: $0Net Assets 2018: $708,2032018Assets 2019: $728,904Liabilities 2019: $0Net Assets 2019: $728,9042019Assets 2020: $731,307Liabilities 2020: $0Net Assets 2020: $731,3072020Assets 2021: $777,211Liabilities 2021: $0Net Assets 2021: $777,2112021Assets 2022: $926,105Liabilities 2022: $0Net Assets 2022: $926,1052022Assets 2023: $1,094,583Liabilities 2023: $0Net Assets 2023: $1,094,5832023Assets 2024: $1,149,052Liabilities 2024: $573Net Assets 2024: $1,148,4792024

Highlighted filing

2018

Assets$708,203
Liabilities$0
Net Assets$708,203
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $40,8052010Revenue 2011: $50,545Expenses 2011: $26,567Net Income 2011: $23,9782011Expenses 2012: $48,6962012Revenue 2013: $43,532Expenses 2013: $40,288Net Income 2013: $3,2442013Revenue 2014: $53,868Expenses 2014: $36,739Net Income 2014: $17,1292014Revenue 2015: $15,574Expenses 2015: $35,168Net Income 2015: -$19,5942015Revenue 2016: $107,093Expenses 2016: $43,669Net Income 2016: $63,4242016Revenue 2017: $57,351Expenses 2017: $41,865Net Income 2017: $15,4862017Revenue 2018: -$2,979Expenses 2018: $37,656Net Income 2018: -$40,6352018Revenue 2019: $57,851Expenses 2019: $35,161Net Income 2019: $22,6902019Revenue 2020: $40,239Expenses 2020: $35,078Net Income 2020: $5,1612020Revenue 2021: $84,354Expenses 2021: $27,967Net Income 2021: $56,3872021Revenue 2022: $208,288Expenses 2022: $46,297Net Income 2022: $161,9912022Revenue 2023: $212,768Expenses 2023: $43,118Net Income 2023: $169,6502023Revenue 2024: $145,526Expenses 2024: $67,079Net Income 2024: $78,4472024

Highlighted filing

2018

Revenue-$2,979
Expenses$37,656
Net Income-$40,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$178,315
Mission and Program Overview

Mission

Weimar cemetary inc was formed to maintain the grounds of a cemetary which covers 19 acres. Investments provide the income with which to do this.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$752,661$708,203▼ $44,458
Investments in Publicly Traded Securities$656,485$641,430▼ $15,055
Land, Buildings, and Equipment, Net$54,165$51,503▼ $2,662
Cash and Non-Interest-Bearing Accounts$42,011$15,270▼ $26,741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$752,661$708,203▼ $44,458
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,661$708,203▼ $44,458
Total Liabilities and Net Assets / Fund Balance$752,661$708,203▼ $44,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,503$53,431$104,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$180,056---$180,056
2017$195,556-▼ $15,500-$180,056
2016$193,056$2,500--$195,556
2015$192,856$200--$193,056
2014$192,856---$192,856
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Charles TrefnyPresident
Milton KollerVice-president
Cyndi KoehnDirector
Kenneth KrizakDirector
Shirley BarlowDirector
Hugo RichterLot Owner Rep
Leon HattermannLot Owner Rep
Scott BrasherLot Owner Rep
Mary M DementSecretary
Gretchen MadduxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$-7,012
Other Revenue
$3,833
All Other Contributions
$200
Change in Net Assets
$-40,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,656
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
Depreciation Depletion-$95-$2,757
Insurance-$1,469-$1,469
Other Expenses$967--$967
All Other Expenses$690$227-$917
Fees for Services Accounting-$750-$750
Total Functional Expenses$32,453$2,541$0$37,656
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Weimar Cemetary Inc
EIN
74-2652030
Phone
9792635960
Address
P O BOX 1, WEIMAR, TX 78962

Signing Officer

Name
Gretchen Maddux
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945-0957
Preparer
Sandra E Kana CPA
Phone
9799685527
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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt051869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041865
IRS990/PYOtherRevenueAmt05482
IRS990/PYRevenuesLessExpensesAmt015486
IRS990/PYTotalExpensesAmt041865
IRS990/PYTotalRevenueAmt057351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0633
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0752661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0193056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0192856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104934
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752661
IRS990/TotalAssetsEOYAmt0708203
IRS990/TotalAssetsGrp/BOYAmt0752661
IRS990/TotalAssetsGrp/EOYAmt0708203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032453
IRS990/TotalFunctionalExpensesGrp/TotalAmt037656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708203
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708203
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1
IRS990/USAddress/CityNm0WEIMAR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078962
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEIMAR CEMETARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEIM
ReturnHeader/Filer/EIN0742652030
ReturnHeader/Filer/PhoneNum09792635960
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1
ReturnHeader/Filer/USAddress/CityNm0WEIMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742725526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA E KANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789450957
ReturnHeader/PreparerPersonGrp/PhoneNum09799685527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra E Kana CPA
ReturnHeader/ReturnTs02019-05-13T11:48:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,203
Liabilities
$0
Net assets
$708,203
Revenue
-$2,979
Expenses
$37,656
Net income
-$40,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.21$0.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.04