Civic Intelligence

Ballinger Cemetery Association Inc

990EZ • Fiscal year 2012 • EIN 75-0127072

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profile
PO Box 12776821
Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

9.5%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$165,375

Up $14,305 (+9.5%) from 2011

Net Assets

Up

$164,739

Up $14,233 (+9.5%) from 2011

Liabilities

Up

$636

Up $72 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$28,554

Up $9,074 (+47%) from 2011

Expenses

Up

$23,144

Up $722 (+3.2%) from 2011

Net Income

Up

$5,410

Up $8,352 (+284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2012

Assets$165,375
Liabilities$636
Net Assets$164,739
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$28,554
Expenses$23,144
Net Income$5,410
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Filing and Contact Details

Filer

EIN
75-0127072
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151070
IRS990EZ/CashSavingsAndInvestments/EOY0165375
IRS990EZ/ContributionsGiftsGrantsEtc03940
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05410
IRS990EZ/FeesAndOthPymtToIndContractors04980
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028554
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013656
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150506
IRS990EZ/NetAssetsOrFundBalancesBOY0150506
IRS990EZ/NetAssetsOrFundBalances/EOY0164739
IRS990EZ/NetAssetsOrFundBalancesEOY0164739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID COWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets08823
IRS990EZ/OtherExpensesTotal04377
IRS990EZ/OtherRevenueTotal010958
IRS990EZ/PrimaryExemptPurpose0CEMETERY OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND CEMETERY UP KEEP
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013787
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0564
IRS990EZ/SumOfTotalLiabilities/EOY0636
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 127
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALLINGER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076821
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK SONNENBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253652627
IRS990EZ/TotalAssets/BOY0151070
IRS990EZ/TotalAssets/EOY0165375
IRS990EZ/TotalExpenses023144
IRS990EZ/TotalRevenue028554
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GRAVE OPENING FEES 7,110 LOT SALES 3,798 MISC INCOME 50
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PAYROLL TAXES 1,152 INSURANCE 547 MISC EXPENSE 191 PREPAID GRAVE OPENINGS 1,210 FUEL 376 REPAIRS 692 SUPPLIES 209
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJUSTMENT FOR FMV OF INVESTMENTS 8,823
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL 564 636
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0750127072
ReturnHeader/Filer/Name/BusinessNameLine10BALLINGER CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 127
ReturnHeader/Filer/USAddress/City0BALLINGER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0DAVID COWART
ReturnHeader/Officer/Phone03253652627
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0751923929
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONNENBERG TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ballinger
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076821
ReturnHeader/Preparer/Name0RICKY SONNENBERG
ReturnHeader/Preparer/Phone03253652627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T17:21:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,375
Liabilities
$636
Net assets
$164,739
Revenue
$28,554
Expenses
$23,144
Net income
$5,410
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