Civic Intelligence

The Myrtle Cemetery Company of Ennis

990 • Fiscal year 2017 • EIN 75-0726255

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
PO Box 135Ennis, TX 75120

(972) 878-2611

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-1.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$897,519

Down $11,403 (-1.3%) from 2016

Net Assets

Down

$897,519

Down $11,403 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$115,884

Up $22,962 (+25%) from 2016

Expenses

Up

$127,287

Up $4,528 (+3.7%) from 2016

Net Income

Up

-$11,403

Up $18,434 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $972,252Liabilities 2011: $8,442Net Assets 2011: $963,8102011Assets 2012: $955,085Liabilities 2012: $0Net Assets 2012: $955,0852012Assets 2013: $935,313Liabilities 2013: $0Net Assets 2013: $935,3132013Assets 2014: $937,861Liabilities 2014: $0Net Assets 2014: $937,8612014Assets 2015: $938,759Liabilities 2015: $0Net Assets 2015: $938,7592015Assets 2016: $908,922Liabilities 2016: $0Net Assets 2016: $908,9222016Assets 2017: $897,519Liabilities 2017: $0Net Assets 2017: $897,5192017Assets 2018: $842,533Liabilities 2018: $0Net Assets 2018: $842,5332018Assets 2019: $845,427Liabilities 2019: $900Net Assets 2019: $844,5272019Assets 2020: $972,401Liabilities 2020: $900Net Assets 2020: $971,5012020Assets 2021: $1,168,962Liabilities 2021: $900Net Assets 2021: $1,168,0622021Assets 2022: $1,102,914Liabilities 2022: $900Net Assets 2022: $1,102,0142022Assets 2023: $1,222,060Liabilities 2023: $900Net Assets 2023: $1,221,1602023Assets 2024: $1,446,324Liabilities 2024: $900Net Assets 2024: $1,445,4242024

Highlighted filing

2017

Assets$897,519
Liabilities$0
Net Assets$897,519
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $145,954Expenses 2011: $113,828Net Income 2011: $32,1262011Revenue 2012: $114,380Expenses 2012: $123,105Net Income 2012: -$8,7252012Revenue 2013: $94,577Expenses 2013: $114,349Net Income 2013: -$19,7722013Revenue 2014: $114,571Expenses 2014: $112,023Net Income 2014: $2,5482014Revenue 2015: $119,672Expenses 2015: $118,774Net Income 2015: $8982015Revenue 2016: $92,922Expenses 2016: $122,759Net Income 2016: -$29,8372016Revenue 2017: $115,884Expenses 2017: $127,287Net Income 2017: -$11,4032017Revenue 2018: $56,265Expenses 2018: $111,247Net Income 2018: -$54,9822018Revenue 2019: $92,503Expenses 2019: $90,501Net Income 2019: $2,0022019Revenue 2020: $95,364Expenses 2020: $87,243Net Income 2020: $8,1212020Revenue 2021: $162,809Expenses 2021: $90,983Net Income 2021: $71,8262021Revenue 2022: $84,841Expenses 2022: $103,014Net Income 2022: -$18,1732022Revenue 2023: $93,442Expenses 2023: $95,544Net Income 2023: -$2,1022023Revenue 2024: $91,036Expenses 2024: $111,507Net Income 2024: -$20,4712024

Highlighted filing

2017

Revenue$115,884
Expenses$127,287
Net Income-$11,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$499,058
Mission and Program Overview

Mission

Provide and maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$908,922$897,519▼ $11,403
Investments in Publicly Traded Securities$734,086$696,005▼ $38,081
Savings and Temporary Cash Investments$100,813$140,009▲ $39,196
Land, Buildings, and Equipment, Net$62,776$59,108▼ $3,668
Prepaid Expenses and Deferred Charges$2,157$1,397▼ $760
Accounts Receivable$9,090$1,000▼ $8,090
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$908,922$897,519▼ $11,403
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,922$897,519▼ $11,403
Total Liabilities and Net Assets / Fund Balance$908,922$897,519▼ $11,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,964$23,519$57,483
Buildings$581$36,683$37,264
Land$20,128-$20,128
Equipment$4,435$12,253$16,688
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Bobby MontgomeryPast President
William B KinziePresident
Rex CarterVice President
Jimmy V BoonTrustee
Joyce ReeveTrustee
Reba MashTrustee
Ross MassengillTrustee
Sandy AndersonTrustee
Tom AbramTrustee
Jim PatakSecretary
Jim GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,309
Investment Income
$48,825
Other Revenue
$750
Change in Net Assets
$-11,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$25,178
Fees for Service Investment Mgmnt Fees---$8,781
Occupancy---$7,350
Depreciation Depletion---$3,668
Fees for Services Other---$1,133
Other Expenses---$322
All Other Expenses---$213
Advertising---$80
Office Expenses---$62
Total Functional Expenses$0$0$0$127,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is not reviewed by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available at the annual board meeting to members, or upon request.”

Filing and Contact Details

Filer

Filer Name
Myrtle Cemetery Co
EIN
75-0726255
Address
PO BOX 135, ENNIS, TX 75120

Signing Officer

Name
William B Kinzie
Title
President
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Kinzie
Formed
1915
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Joyce Reeve CPA
Phone
9728782611
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1PERMANENT CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYInvestmentIncomeAmt08073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122759
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt084574
IRS990/PYRevenuesLessExpensesAmt0-29837
IRS990/PYTotalExpensesAmt0122759
IRS990/PYTotalRevenueAmt092922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0908922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0897519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037264
IRS990ScheduleD/EquipmentGrp/BookValueAmt04435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016688
IRS990ScheduleD/LandGrp/BookValueAmt020128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL BOARD MEETING TO MEMBERS, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908922
IRS990/TotalAssetsEOYAmt0897519
IRS990/TotalAssetsGrp/BOYAmt0908922
IRS990/TotalAssetsGrp/EOYAmt0897519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897519
IRS990/TotalProgramServiceExpensesAmt0127287
IRS990/TotalProgramServiceRevenueAmt066309
IRS990/TotalRevenueGrp/ExclusionAmt024133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897519
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 MOCKINGBIRD CIRCLE
IRS990/USAddress/CityNm0ENNIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075119
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B KINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYRTLE CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0MYRT
ReturnHeader/Filer/EIN0750726255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751978109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeldell Wilson Wood & Reeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751201087
ReturnHeader/PreparerPersonGrp/PhoneNum09728782611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE REEVE CPA
ReturnHeader/ReturnTs02018-07-26T10:55:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$897,519
Liabilities
$0
Net assets
$897,519
Revenue
$115,884
Expenses
$127,287
Net income
-$11,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.15$0.11$0.03