Civic Intelligence

Willow Wild Cemetery

990EZ • Fiscal year 2011 • EIN 75-0723818

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 06, 2012

Organization ProfileN/A
PO Box 10675418
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,258

No earlier filing loaded for comparison.

Net Assets

$75,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$58,866

No earlier filing loaded for comparison.

Expenses

$80,925

No earlier filing loaded for comparison.

Net Income

-$22,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $75,258Net Assets 2011: $75,2582011Assets 2012: $63,682Net Assets 2012: $63,6822012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$75,258
Liabilities-
Net Assets$75,258
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,866Expenses 2011: $80,925Net Income 2011: -$22,0592011Revenue 2012: $58,966Expenses 2012: $70,542Net Income 2012: -$11,5762012Revenue 2013: $44,147Expenses 2013: $107,829Net Income 2013: -$63,6822013

Highlighted filing

2011

Revenue$58,866
Expenses$80,925
Net Income-$22,059
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Filing and Contact Details

Filer

EIN
75-0723818
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/BOY037199
IRS990EZ/CashSavingsAndInvestments/EOY024381
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22059
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058866
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome037
IRS990EZ/LandAndBuildings/BOY044120
IRS990EZ/LandAndBuildings/EOY040367
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097317
IRS990EZ/NetAssetsOrFundBalancesBOY097317
IRS990EZ/NetAssetsOrFundBalances/EOY075258
IRS990EZ/NetAssetsOrFundBalancesEOY075258
IRS990EZ/OccupancyRentUtilitiesAndMaint02799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107712 HARRISBURG BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11772 FM 1629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12252 E EVANS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13930 W RUSSELL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142455 BEVERLY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0770121502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REED VESTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MALCOLM E EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS STEWART JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JR OLLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MURPH J MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016054
IRS990EZ/OtherAssetsTotal/EOY010510
IRS990EZ/OtherExpensesTotal077401
IRS990EZ/OtherRevenueTotal05446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WILLOW WILD CEMETERY OPERATES AND MAINTAINS A NON-PROFIT CEMETERY IN BONHAM, TX.
IRS990EZ/ProgramServiceRevenue053383
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 W RUSSELL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075418
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM STEWART JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035833437
IRS990EZ/TotalAssets/BOY097373
IRS990EZ/TotalAssets/EOY075258
IRS990EZ/TotalExpenses080925
IRS990EZ/TotalRevenue058866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $56 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $150 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $15904 Machinery and Equipment - Ending $10510
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $144
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES $353
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $624
IRS990ScheduleO/GeneralExplanation/Explanation6FUEL & OIL $2024
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $2158
IRS990ScheduleO/GeneralExplanation/Explanation8DEPRECIATION $9145
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES $58215
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3886
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $510
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $121
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $221
IRS990ScheduleO/GeneralExplanation/Explanation14MISC $5446
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750723818
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW WILD CEMETERY COMMISSION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 106
ReturnHeader/Filer/USAddress/City0BONHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0THOMAS STEWART JR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 West Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075418
ReturnHeader/Preparer/Name0Teffany A Kavanaugh
ReturnHeader/Preparer/Phone09035835574
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T07:37:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,258
Liabilities
-
Net assets
$75,258
Revenue
$58,866
Expenses
$80,925
Net income
-$22,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$1.08$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.59$0.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.59$0.81$0.22