Civic Intelligence

Ballinger Cemetery Association Inc

EIN 75-0127072 • 501(c)13 • Ballinger, TX

Profile

CEMETERY OPERATIONS

PO Box 127Ballinger, TX 76821
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

7.3%

Higher net margin than 47% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$277,528

Up $12,125 (+4.6%) from 2022

Liabilities

Flat

$497

Flat from 2022

Net Assets

Up

$277,031

Up $12,125 (+4.6%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$33,592

Up $14,040 (+72%) from 2022

Expenses

Up

$38,146

Up $20,021 (+110%) from 2022

Net Income

Down

-$4,554

Down $5,981 (-419%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $143,494Liabilities 2010: $687Net Assets 2010: $142,8072010Assets 2011: $151,070Liabilities 2011: $564Net Assets 2011: $150,5062011Assets 2012: $165,375Liabilities 2012: $636Net Assets 2012: $164,7392012Assets 2013: $175,073Liabilities 2013: $1,071Net Assets 2013: $174,0022013Assets 2014: $181,256Liabilities 2014: $1,127Net Assets 2014: $180,1292014Assets 2015: $162,623Liabilities 2015: $1,202Net Assets 2015: $161,4212015Assets 2016: $164,894Liabilities 2016: $1,112Net Assets 2016: $163,7822016Assets 2017: $186,546Liabilities 2017: $1,112Net Assets 2017: $185,4342017Assets 2018: $199,645Liabilities 2018: $1,112Net Assets 2018: $198,5332018Assets 2019: $245,879Liabilities 2019: $1,128Net Assets 2019: $244,7512019Assets 2020: $234,101Liabilities 2020: $1,254Net Assets 2020: $232,8472020Assets 2021: $277,674Liabilities 2021: $497Net Assets 2021: $277,1772021Assets 2022: $265,403Liabilities 2022: $497Net Assets 2022: $264,9062022Assets 2023: $277,528Liabilities 2023: $497Net Assets 2023: $277,0312023

Highlighted filing

2023

Assets$277,528
Liabilities$497
Net Assets$277,031
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $27,669Expenses 2010: $23,986Net Income 2010: $3,6832010Revenue 2011: $19,480Expenses 2011: $22,422Net Income 2011: -$2,9422011Revenue 2012: $28,554Expenses 2012: $23,144Net Income 2012: $5,4102012Revenue 2013: $20,924Expenses 2013: $26,292Net Income 2013: -$5,3682013Revenue 2014: $33,513Expenses 2014: $25,744Net Income 2014: $7,7692014Revenue 2015: $31,081Expenses 2015: $29,743Net Income 2015: $1,3382015Revenue 2016: $27,110Expenses 2016: $25,530Net Income 2016: $1,5802016Revenue 2017: $30,243Expenses 2017: $25,402Net Income 2017: $4,8412017Revenue 2018: $27,339Expenses 2018: $27,175Net Income 2018: $1642018Revenue 2019: $30,895Expenses 2019: $26,885Net Income 2019: $4,0102019Revenue 2020: $27,290Expenses 2020: $29,628Net Income 2020: -$2,3382020Revenue 2021: $33,918Expenses 2021: $25,404Net Income 2021: $8,5142021Revenue 2022: $19,552Expenses 2022: $18,125Net Income 2022: $1,4272022Revenue 2023: $33,592Expenses 2023: $38,146Net Income 2023: -$4,5542023

Highlighted filing

2023

Revenue$33,592
Expenses$38,146
Net Income-$4,554
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$277,528
Liabilities
$497
Net assets
$277,031
Revenue
$33,592
Expenses
$38,146
Net income
-$4,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.77$0.34$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.20$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.77$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.27$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.34$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$0.29$0.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.19$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.43$0.28$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$33,592
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND CEMETERY UP KEEP--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN BICKELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ballinger Cemetery Association Inc
EIN
75-0127072
Address
PO BOX 127, BALLINGER, TX 76821

Signing Officer

Name
Stan Bickel
Title
President
Phone
3253652627
Signed
2024-05-28
Discuss with paid preparer
No

Preparer

Firm
Brandon Killough CPA Pc
Address
PO BOX 189, Ballinger, TX 76821
Preparer
William Ahrens
Phone
3253652627
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGRAVE OPENINGS 3,950OTHER INCOME 9,450LOT SALES 16,404MEMORIALS 2,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,599SUPPLIES 488FUEL 704CONTRACT LABOR 29,033REPAIRS 180EQUIPMENT 922”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT FOR FMV OF INVESTMENTS 16,679”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL 497 497”

Raw XML Appendix100 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/PersonNm0STAN BICKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03253652627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLINGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277528
IRS990EZ/GrossReceiptsAmt033592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01788
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN BICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016679
IRS990EZ/OtherExpensesTotalAmt032926
IRS990EZ/OtherRevenueTotalAmt031804
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND CEMETERY UP KEEP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038146
IRS990EZ/TotalRevenueAmt033592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRAVE OPENINGS 3,950OTHER INCOME 9,450LOT SALES 16,404MEMORIALS 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,599SUPPLIES 488FUEL 704CONTRACT LABOR 29,033REPAIRS 180EQUIPMENT 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT FOR FMV OF INVESTMENTS 16,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL 497 497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253652627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLINGER CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0750127072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0BALLINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843157376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANDON KILLOUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballinger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076821
ReturnHeader/PreparerPersonGrp/PhoneNum03253652627
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM AHRENS
ReturnHeader/ReturnTs02024-06-06T17:02:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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