Civic Intelligence

Ballinger Cemetery Association Inc

990EZ • Fiscal year 2017 • EIN 75-0127072

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization Profile
PO Box 127Ballinger, TX 76821

(325) 365-2627

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.04x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$186,546

Up $21,652 (+13%) from 2016

Net Assets

Up

$185,434

Up $21,652 (+13%) from 2016

Liabilities

Flat

$1,112

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$30,243

Up $3,133 (+12%) from 2016

Expenses

Down

$25,402

Down $128 (-0.5%) from 2016

Net Income

Up

$4,841

Up $3,261 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$186,546
Liabilities$1,112
Net Assets$185,434
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$30,243
Expenses$25,402
Net Income$4,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$30,243
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND CEMETERY UP KEEP--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COWARTPresident-$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
David Cowart
Title
President
Phone
3253652627
Signed
2018-01-31
Discuss with paid preparer
No

Preparer

Firm
Sonnenberg Tax Service
Address
P O Box 127, Ballinger, TX 76821
Preparer
Lisa Galvan
Phone
3253652627
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgrave openings 5,100other income 5,262lot sales 4,755memorials 2,240”

Description of other expenses Part I line 16

“Description amountpayroll taxes 1,406insurance 449supplies 403fuel 534”

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

“Description amountadjustment for fmv of investments 16,811”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 1,112 1,112”

Raw XML Appendix104 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/PersonNm0DAVID COWART
IRS990EZ/BooksInCareOfDetail/PhoneNum03253652627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLINGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04980
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186546
IRS990EZ/GrossReceiptsAmt030243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012886
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016811
IRS990EZ/OtherExpensesTotalAmt02792
IRS990EZ/OtherRevenueTotalAmt017357
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATIONS
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND CEMETERY UP KEEP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025402
IRS990EZ/TotalRevenueAmt030243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRAVE OPENINGS 5,100OTHER INCOME 5,262LOT SALES 4,755MEMORIALS 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 1,406INSURANCE 449SUPPLIES 403FUEL 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT FOR FMV OF INVESTMENTS 16,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 1,112 1,112
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253652627
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0357A79CD591C2DD473265FDD33A3E2CA52C501DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357A79CD591C2DD473265FDD33A3E2CA52C501DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07537982018048s5h5xvm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.196.93.204
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm016:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751923929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballinger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076821
ReturnHeader/PreparerPersonGrp/PhoneNum03253652627
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Galvan
ReturnHeader/ReturnTs02018-02-17T14:13:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,546
Liabilities
$1,112
Net assets
$185,434
Revenue
$30,243
Expenses
$25,402
Net income
$4,841
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