Civic Intelligence

Llano Cemetery Association

990 • Fiscal year 2017 • EIN 75-0397330

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.LLANOCEMETERY.ORG
Amarillo, TX
Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,241,819

Up $1,105,297 (+9.9%) from 2016

Net Assets

Up

$10,381,723

Up $959,014 (+10%) from 2016

Liabilities

Up

$1,860,096

Up $146,283 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Down

$3,379,889

Down $254,818 (-7.0%) from 2016

Expenses

Up

$2,908,233

Up $76,368 (+2.7%) from 2016

Net Income

Down

$471,656

Down $331,186 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,893,935Liabilities 2011: $1,217,819Net Assets 2011: $6,676,1162011Assets 2012: $8,272,358Liabilities 2012: $1,299,883Net Assets 2012: $6,972,4752012Assets 2013: $8,622,415Liabilities 2013: $1,327,011Net Assets 2013: $7,295,4042013Assets 2014: $9,869,652Liabilities 2014: $1,318,467Net Assets 2014: $8,551,1852014Assets 2015: $9,681,810Liabilities 2015: $1,289,739Net Assets 2015: $8,392,0712015Assets 2016: $11,136,522Liabilities 2016: $1,713,813Net Assets 2016: $9,422,7092016Assets 2017: $12,241,819Liabilities 2017: $1,860,096Net Assets 2017: $10,381,7232017Assets 2018: $12,303,294Liabilities 2018: $2,137,691Net Assets 2018: $10,165,6032018Assets 2019: $13,775,029Liabilities 2019: $2,369,983Net Assets 2019: $11,405,0462019Assets 2020: $15,148,762Liabilities 2020: $3,066,065Net Assets 2020: $12,082,6972020Assets 2021: $16,655,418Liabilities 2021: $3,260,277Net Assets 2021: $13,395,1412021Assets 2022: $15,799,472Liabilities 2022: $3,293,494Net Assets 2022: $12,505,9782022Assets 2023: $17,738,710Liabilities 2023: $3,877,448Net Assets 2023: $13,861,2622023Assets 2024: $18,286,245Liabilities 2024: $3,720,384Net Assets 2024: $14,565,8612024

Highlighted filing

2017

Assets$12,241,819
Liabilities$1,860,096
Net Assets$10,381,723
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,542,974Expenses 2011: $1,423,925Net Income 2011: $119,0492011Revenue 2012: $2,178,403Expenses 2012: $1,785,303Net Income 2012: $393,1002012Revenue 2013: $1,889,934Expenses 2013: $1,727,953Net Income 2013: $161,9812013Revenue 2014: $3,211,679Expenses 2014: $1,817,347Net Income 2014: $1,394,3322014Revenue 2015: $2,167,261Expenses 2015: $1,934,164Net Income 2015: $233,0972015Revenue 2016: $3,634,707Expenses 2016: $2,831,865Net Income 2016: $802,8422016Revenue 2017: $3,379,889Expenses 2017: $2,908,233Net Income 2017: $471,6562017Revenue 2018: $3,536,466Expenses 2018: $3,054,395Net Income 2018: $482,0712018Revenue 2019: $3,237,792Expenses 2019: $2,888,260Net Income 2019: $349,5322019Revenue 2020: $3,225,115Expenses 2020: $3,142,586Net Income 2020: $82,5292020Revenue 2021: $4,306,793Expenses 2021: $3,271,113Net Income 2021: $1,035,6802021Revenue 2022: $4,126,315Expenses 2022: $3,481,171Net Income 2022: $645,1442022Revenue 2023: $4,110,342Expenses 2023: $3,539,830Net Income 2023: $570,5122023Revenue 2024: $3,868,404Expenses 2024: $3,771,869Net Income 2024: $96,5352024

Highlighted filing

2017

Revenue$3,379,889
Expenses$2,908,233
Net Income$471,656
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Perpetual care of llano cemetery.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,241,819
Liabilities
$1,860,096
Net assets
$10,381,723
Revenue
$3,379,889
Expenses
$2,908,233
Net income
$471,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$3.72$14.6$3.87$3.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$17.7$3.88$13.9$4.11$3.54$0.57
2022Detailed filing. Detailed filing data is available for this year.$15.8$3.29$12.5$4.13$3.48$0.65
2021Detailed filing. Detailed filing data is available for this year.$16.7$3.26$13.4$4.31$3.27$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.1$3.07$12.1$3.23$3.14$0.08
2019Summary only. Only limited summary data is available for this year.$13.8$2.37$11.4$3.24$2.89$0.35
2018Summary only. Only limited summary data is available for this year.$12.3$2.14$10.2$3.54$3.05$0.48
2017Summary only. Only limited summary data is available for this year.$12.2$1.86$10.4$3.38$2.91$0.47
2016Summary only. Only limited summary data is available for this year.$11.1$1.71$9.42$3.63$2.83$0.80
2015Summary only. Only limited summary data is available for this year.$9.68$1.29$8.39$2.17$1.93$0.23
2014Summary only. Only limited summary data is available for this year.$9.87$1.32$8.55$3.21$1.82$1.39
2013Summary only. Only limited summary data is available for this year.$8.62$1.33$7.30$1.89$1.73$0.16
2012Summary only. Only limited summary data is available for this year.$8.27$1.30$6.97$2.18$1.79$0.39
2011Summary only. Only limited summary data is available for this year.$7.89$1.22$6.68$1.54$1.42$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • $10M-$25M nonprofits