Civic Intelligence

Brazoria Cemetery Association

990 • Fiscal year 2016 • EIN 74-6059792

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 15, 2018

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

66th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$600,748

Down $23,121 (-3.7%) from 2015

Net Assets

Down

$600,038

Down $23,431 (-3.8%) from 2015

Liabilities

Up

$710

Up $310 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$26,677

Down $15,247 (-36%) from 2015

Expenses

Up

$50,110

Up $6,552 (+15%) from 2015

Net Income

Down

-$23,433

Down $21,799 (-1334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$600,748
Liabilities$710
Net Assets$600,038
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$26,677
Expenses$50,110
Net Income-$23,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$26,677
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$623,469$600,038▼ $23,431
Savings and Temporary Cash Investments$404,870$317,433▼ $87,437
Land, Buildings, and Equipment, Net$173,175$237,491▲ $64,316
Inventories for Sale or Use$45,824$45,824→ $0
Total Assets$623,869$600,748▼ $23,121
Liabilities
Accounts Payable and Accrued Expenses$400$710▲ $310
Total Liabilities$400$710▲ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,469$600,038▼ $23,431
Total Liabilities and Net Assets / Fund Balance$623,869$600,748▼ $23,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,222$6,911$89,133
Buildings$43,513$13,288$56,801
Equipment$1,375$10,486$11,861
Land$110,381--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Marjorie ClarkChief Financ$6,000$6,000

Board Members and Trustees

NameTitle
Maness GriffinPresident
Charlotte HopkinsDirector
Faye GriffinDirector
Greg KrestaDirector
Mary Ruth RhodenbaughDirector
Nancy MclarenDirector
Sandra BarnettDirector
Wynelle VollbaumDirector
Glenda ChamblessSecretary
Richard MclarenTreasurer
James Barnett JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$25,500
Change in Net Assets
$-23,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,110
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Management-$5,850-$5,850
Depreciation Depletion-$4,195-$4,195
Insurance-$1,755-$1,755
Occupancy-$1,329-$1,329
Fees for Services Accounting-$750-$750
Other Expenses$480--$480
Office Expenses-$141-$141
Total Functional Expenses$30,090$20,020$0$50,110
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 Off
Phone
9797987539
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maness Griffin
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 Ea
Phone
9792392272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accumulated timing difference 2”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER REVIEWS RETURN PRIOR TO SIGNING FILING DOCUMENTATION FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MET. THERE WAS DISCUSSION AND AN AMOUNT VOTED ON AND AGREED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MET. THERE WAS DISCUSSION AND AN AMOUNT VOTED ON AND AGREED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCUMULATED TIMING DIFFERENCE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalReportableCompFromOrgAmt06000
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,748
Liabilities
$710
Net assets
$600,038
Revenue
$26,677
Expenses
$50,110
Net income
-$23,433
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