Civic Intelligence

Glendale Cemetery Association Inc

990 • Fiscal year 2017 • EIN 74-6040367

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
3334 Mid LaneHouston, TX 77027

(281) 350-3131

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$612,307

Up $2,427 (+0.4%) from 2016

Net Assets

Up

$612,307

Up $2,427 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$27,719

Down $3,494 (-11%) from 2016

Expenses

Down

$30,280

Down $3,815 (-11%) from 2016

Net Income

Up

-$2,561

Up $321 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $669,410Liabilities 2011: $0Net Assets 2011: $669,4102011Assets 2012: $677,796Liabilities 2012: $0Net Assets 2012: $677,7962012Assets 2013: $597,460Liabilities 2013: $0Net Assets 2013: $597,4602013Assets 2014: $628,953Liabilities 2014: $0Net Assets 2014: $628,9532014Assets 2015: $630,427Liabilities 2015: $0Net Assets 2015: $630,4272015Assets 2016: $609,880Liabilities 2016: $0Net Assets 2016: $609,8802016Assets 2017: $612,307Liabilities 2017: $0Net Assets 2017: $612,3072017Assets 2018: $558,655Liabilities 2018: $0Net Assets 2018: $558,6552018Assets 2019: $607,855Liabilities 2019: $0Net Assets 2019: $607,8552019Assets 2020: $627,487Liabilities 2020: $0Net Assets 2020: $627,4872020Assets 2021: $648,273Liabilities 2021: $0Net Assets 2021: $648,2732021Assets 2022: $490,108Net Assets 2022: $490,1082022Assets 2023: $489,137Liabilities 2023: $02023Assets 2024: $516,050Liabilities 2024: $0Net Assets 2024: $516,0502024

Highlighted filing

2017

Assets$612,307
Liabilities$0
Net Assets$612,307
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,666Expenses 2011: $32,584Net Income 2011: $6,0822011Revenue 2012: $35,393Expenses 2012: $29,273Net Income 2012: $6,1202012Revenue 2013: $22,281Expenses 2013: $36,848Net Income 2013: -$14,5672013Revenue 2014: $27,892Expenses 2014: $36,829Net Income 2014: -$8,9372014Revenue 2015: $28,970Expenses 2015: $34,111Net Income 2015: -$5,1412015Revenue 2016: $31,213Expenses 2016: $34,095Net Income 2016: -$2,8822016Revenue 2017: $27,719Expenses 2017: $30,280Net Income 2017: -$2,5612017Revenue 2018: $26,020Expenses 2018: $27,183Net Income 2018: -$1,1632018Revenue 2019: $25,847Expenses 2019: $40,715Net Income 2019: -$14,8682019Revenue 2020: $29,716Expenses 2020: $19,993Net Income 2020: $9,7232020Revenue 2021: $27,846Expenses 2021: $22,758Net Income 2021: $5,0882021Revenue 2022: $26,837Expenses 2022: $20,814Net Income 2022: $6,0232022Revenue 2023: $26,322Expenses 2023: $25,166Net Income 2023: $1,1562023Revenue 2024: $60,431Expenses 2024: $33,518Net Income 2024: $26,9132024

Highlighted filing

2017

Revenue$27,719
Expenses$30,280
Net Income-$2,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$27,719
Mission and Program Overview

Mission

Preserve and maintain burial grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,880$612,307▲ $2,427
Investments in Publicly Traded Securities$462,639$467,629▲ $4,990
Land, Buildings, and Equipment, Net$85,750$75,910▼ $9,840
Savings and Temporary Cash Investments$43,011$58,932▲ $15,921
Cash and Non-Interest-Bearing Accounts$18,478$9,835▼ $8,643
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$609,880$612,307▲ $2,427
Other Assets Total$2$1▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,880$612,307▲ $2,427
Total Liabilities and Net Assets / Fund Balance$609,880$612,307▲ $2,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,910$63,434$139,344
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike CardenasPresident
Mary MilbyVice President
Charles MilbyDirector
Kay TibolaDirector
Mary SneedDirector
Dorothy BisbyHistorian
Suzanne MilbySecretary
Chris ElhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,798
Investment Income
$25,921
Other Revenue
$0
Change in Net Assets
$-2,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,280
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---$9,840
Fees for Services Accounting---$2,250
All Other Expenses---$740
Other Expenses---$496
Insurance---$350
Advertising---$70
Office Expenses---$39
Total Functional Expenses$0$0$0$30,280
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

“REVIEWED BY CPA.”

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

“Availability upon request.”

Filing and Contact Details

Filer

Filer Name
Glendale Cemetery Association Inc
EIN
74-6040367
Phone
2813503131
Address
3334 MID LANE, HOUSTON, TX 77027

Signing Officer

Name
Chris Elhardt
Title
Treasurer
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
McClanahan & Eaton CPAs
Address
5625 Fm 1960 Rd W suite 202, Houston, TX 77069
Preparer
Chris S Mcclanahan
Phone
2813976959
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML Appendix342 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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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612307
IRS990/TotalProgramServiceRevenueAmt01798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612307
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ELHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0746040367
ReturnHeader/Filer/PhoneNum02813503131
ReturnHeader/Filer/USAddress/AddressLine1Txt03334 MID LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260884674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan & Eaton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 Fm 1960 Rd W suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum02813976959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS S MCCLANAHAN
ReturnHeader/ReturnTs02018-02-27T06:41:29-08:00
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
$612,307
Liabilities
$0
Net assets
$612,307
Revenue
$27,719
Expenses
$30,280
Net income
-$2,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.60$0.34$0.27
2023Summary only. Only limited summary data is available for this year.$4.89$0.00$0.26$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.90$0.27$0.21$0.06
2021Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$0.28$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.26$0.41$0.15
2018Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.28$0.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.31$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$0.29$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.28$0.37$0.09
2013Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.22$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$6.78$0.00$6.78$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$0.39$0.33$0.06