Civic Intelligence

Glendale Cemetery Association Inc

990EZ • Fiscal year 2023 • EIN 74-6040367

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$489,137

Flat from 2023

Net Assets

$489,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$26,322

Flat from 2023

Expenses

Flat

$25,166

Flat from 2023

Net Income

Flat

$1,156

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $489,137Net Assets 2023: $489,1372023Assets 2023: $489,137Liabilities 2023: $02023Assets 2024: $516,050Liabilities 2024: $0Net Assets 2024: $516,0502024

Highlighted filing

2023

Assets$489,137
Liabilities-
Net Assets$489,137
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 2023: $26,322Expenses 2023: $25,166Net Income 2023: $1,1562023Revenue 2024: $60,431Expenses 2024: $33,518Net Income 2024: $26,9132024

Highlighted filing

2023

Revenue$26,322
Expenses$25,166
Net Income$1,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$26,322
Mission and Program Overview

Mission

Preserve and maintain burial grounds

Program Services

DescriptionGrantsExpenses
GROUNDS WERE MAINTAINED, IMPROVEMENTS MADE, TREES REPLACED AND PERPETUAL CARE MAINTAINED FOR ENTIRE CEMETERY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Travis WilsonDirector-$0--
SUZANNE MILBYSecretary-$0--
CHRIS ELHARDTTreasurer-$0--
DOROTHY BISBYHistorian-$0--
MIKE CARDENASPresident-$0--
KAY TOBOLADirector-$0--
CHARLES MILBYDirector-$0--
MARY MILBYVice President-$0--
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
2024-03-26
Discuss with paid preparer
Yes

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 Expenses.1009

“Depreciation $8772”

Other Expenses.1012

“Insurance $585”

Other Expenses.1

“Grounds maintenance $9799”

Other Expenses.2

“Convention or meeting expense $1311”

Other Expenses.3

“Miscellaneous expenses $574”

Other Expenses.4

“UTILITIES $571”

Other Expenses.5

“STORAGE $540”

Other Expenses.7

“TELEPHONE $212”

Other Expenses.8

“BANK CHARGES $96”

Other Assets.1004

“Miscellaneous - Beginning $27941 Miscellaneous - Ending $19169”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER E ELHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02813503131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03334 MID LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0462167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0469968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0490108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020464
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0490108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0490108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W Travis Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE MILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS ELHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY BISBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY TOBOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES MILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY MILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019169
IRS990EZ/OtherChangesInNetAssetsAmt0-2127
IRS990EZ/OtherExpensesTotalAmt022460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND MAINTAIN BURIAL GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramServiceRevenueAmt04428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUNDS WERE MAINTAINED, IMPROVEMENTS MADE, TREES REPLACED AND PERPETUAL CARE MAINTAINED FOR ENTIRE CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025166
IRS990EZ/TotalRevenueAmt026322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS MAINTENANCE $9799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTION OR MEETING EXPENSE $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $27941 Miscellaneous - Ending $19169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
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/PersonNm0CHRIS ELHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-27T07:48:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELHARDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,137
Liabilities
-
Net assets
$489,137
Revenue
$26,322
Expenses
$25,166
Net income
$1,156
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
2023Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.26$0.25$0.01
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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