Civic Intelligence

Brazoria Cemetery Association

990 • Fiscal year 2014 • EIN 74-6059792

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileNONE
PO Box 1735Brazoria, TX 77422-1735

(979) 798-7539

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$2,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

0.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$625,503

Up $1,564 (+0.3%) from 2013

Net Assets

Up

$625,073

Up $1,564 (+0.3%) from 2013

Liabilities

Flat

$430

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$44,037

Up $6,233 (+16%) from 2013

Expenses

Up

$42,473

Up $5,029 (+13%) from 2013

Net Income

Up

$1,564

Up $1,204 (+334%) from 2013

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 2010: $636,151Liabilities 2010: $0Net Assets 2010: $636,1512010Assets 2011: $631,723Liabilities 2011: $0Net Assets 2011: $631,7232011Assets 2012: $623,149Liabilities 2012: $0Net Assets 2012: $623,1492012Assets 2013: $623,939Liabilities 2013: $430Net Assets 2013: $623,5092013Assets 2014: $625,503Liabilities 2014: $430Net Assets 2014: $625,0732014Assets 2015: $623,869Liabilities 2015: $400Net Assets 2015: $623,4692015Assets 2016: $600,748Liabilities 2016: $710Net Assets 2016: $600,0382016Assets 2017: $594,698Liabilities 2017: $710Net Assets 2017: $593,9882017Assets 2018: $567,505Liabilities 2018: $710Net Assets 2018: $566,7952018

Highlighted filing

2014

Assets$625,503
Liabilities$430
Net Assets$625,073
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KExpenses 2010: $37,0102010Expenses 2011: $36,3262011Expenses 2012: $37,1902012Revenue 2013: $37,804Expenses 2013: $37,444Net Income 2013: $3602013Revenue 2014: $44,037Expenses 2014: $42,473Net Income 2014: $1,5642014Revenue 2015: $41,924Expenses 2015: $43,558Net Income 2015: -$1,6342015Revenue 2016: $26,677Expenses 2016: $50,110Net Income 2016: -$23,4332016Revenue 2017: $46,094Expenses 2017: $52,144Net Income 2017: -$6,0502017Revenue 2018: $26,342Expenses 2018: $53,535Net Income 2018: -$27,1932018

Highlighted filing

2014

Revenue$44,037
Expenses$42,473
Net Income$1,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$44,037
Mission and Program Overview

Mission

The care, maintenance and development of cemetery plots and grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,509$625,073▲ $1,564
Savings and Temporary Cash Investments$397,752$402,607▲ $4,855
Land, Buildings, and Equipment, Net$181,163$177,072▼ $4,091
Inventories for Sale or Use$45,024$45,824▲ $800
Total Assets$623,939$625,503▲ $1,564
Liabilities
Accounts Payable and Accrued Expenses$430$430→ $0
Total Liabilities$430$430→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,509$625,073▲ $1,564
Total Liabilities and Net Assets / Fund Balance$623,939$625,503▲ $1,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,426$10,375$56,801
Other Land Buildings$17,632$2,990$20,622
Equipment$2,633$9,228$11,861
Land$110,381--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Marjorie ClarkChief Fin of$2,800$2,800

Board Members and Trustees

NameTitle
James Barnett JrPresident
Charlotte HopkinsDirector
Greg KrestaDirector
Martha MccrearyDirector
Mary Ruth RhodenbaughDirector
Nancy MclarenDirector
Sandra BarnettDirector
Wynelle VollbaumDirector
Glenda ChamblessSecretary
Richard MclarenTreasurer
Maness GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$1,437
Other Revenue
$42,100
All Other Contributions
$500
Change in Net Assets
$1,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,673
Salaries, Compensation, and Employee Benefits$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,425-$5,425
Depreciation Depletion-$4,091-$4,091
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Insurance-$1,856-$1,856
Occupancy-$1,120-$1,120
Fees for Services Accounting-$950-$950
Other Expenses$200--$200
Office Expenses-$137-$137
Total Functional Expenses$26,094$16,379$0$42,473
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
Yes
Other officer compensation reviewed
Yes
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

“Chief financial officer reviews return prior to signing filing documentation form 8879-eo.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors met. There was discussion and an amount voted on and agreed to.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors met. There was discussion and an amount voted on and agreed to.”

Form 990, Page 6, Part VI, Line 19

“Books are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brazoria Cemetery Association Inc
EIN
74-6059792
Phone
9797987539
Address
PO BOX 1735, BRAZORIA, TX 77422-1735
Doing Business As
Brazoria Cemetery Association

Signing Officer

Name
Marjorie Clark
Title
Chief Financial/operations Off
Phone
9797987539
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barnett Jr
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Judy T Worrell
Address
1324 N BRAZOSPORT BLVD, FREEPORT, TX 77541-3508
Preparer
Judy T Worrell
Phone
9792392272
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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/ExplanationTxt2BOARD OF DIRECTORS MET. THERE WAS DISCUSSION AND AN AMOUNT VOTED ON AND AGREED TO.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1735
IRS990/USAddress/CityNm0BRAZORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774221735
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL/OPERATIONS OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09797987539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZORIA CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0746059792
ReturnHeader/Filer/PhoneNum09797987539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1735
ReturnHeader/Filer/USAddress/CityNm0BRAZORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774221735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760188420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY T WORRELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01324 N BRAZOSPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775413508
ReturnHeader/PreparerPersonGrp/PhoneNum09792392272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY T WORRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T12:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,503
Liabilities
$430
Net assets
$625,073
Revenue
$44,037
Expenses
$42,473
Net income
$1,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.26$0.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$0.27$0.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.23$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.25$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.38$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.37