Civic Intelligence

Panhandle Cemetery Association

990 • Fiscal year 2016 • EIN 75-0736123

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 715Panhandle, TX 79068

(806) 537-3069

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$11,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$526,604

Up $8,690 (+1.7%) from 2015

Net Assets

Up

$526,386

Up $8,690 (+1.7%) from 2015

Liabilities

Flat

$218

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$28,705

Up $8,412 (+41%) from 2015

Expenses

Down

$20,015

Down $256 (-1.3%) from 2015

Net Income

Up

$8,690

Up $8,668 (+39400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $512,757Liabilities 2011: $121Net Assets 2011: $512,6362011Assets 2012: $522,390Liabilities 2012: $121Net Assets 2012: $522,2692012Assets 2013: $516,867Liabilities 2013: $218Net Assets 2013: $516,6492013Assets 2014: $517,892Liabilities 2014: $218Net Assets 2014: $517,6742014Assets 2015: $517,914Liabilities 2015: $218Net Assets 2015: $517,6962015Assets 2016: $526,604Liabilities 2016: $218Net Assets 2016: $526,3862016Assets 2017: $527,503Liabilities 2017: $218Net Assets 2017: $527,2852017Assets 2018: $530,674Liabilities 2018: $479Net Assets 2018: $530,1952018Assets 2019: $527,266Liabilities 2019: $218Net Assets 2019: $527,0482019Assets 2020: $520,829Liabilities 2020: $218Net Assets 2020: $520,6112020Assets 2021: $514,613Liabilities 2021: $218Net Assets 2021: $514,3952021Assets 2022: $504,496Liabilities 2022: $218Net Assets 2022: $504,2782022Assets 2023: $493,829Liabilities 2023: $218Net Assets 2023: $493,6112023Assets 2024: $500,770Liabilities 2024: $218Net Assets 2024: $500,5522024

Highlighted filing

2016

Assets$526,604
Liabilities$218
Net Assets$526,386
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,456Expenses 2011: $18,897Net Income 2011: $5,5592011Revenue 2012: $28,046Expenses 2012: $18,413Net Income 2012: $9,6332012Revenue 2013: $21,306Expenses 2013: $26,926Net Income 2013: -$5,6202013Revenue 2014: $20,878Expenses 2014: $19,853Net Income 2014: $1,0252014Revenue 2015: $20,293Expenses 2015: $20,271Net Income 2015: $222015Revenue 2016: $28,705Expenses 2016: $20,015Net Income 2016: $8,6902016Revenue 2017: $20,382Expenses 2017: $19,483Net Income 2017: $8992017Revenue 2018: $23,624Expenses 2018: $20,714Net Income 2018: $2,9102018Revenue 2019: $19,942Expenses 2019: $23,089Net Income 2019: -$3,1472019Revenue 2020: $28,896Expenses 2020: $35,333Net Income 2020: -$6,4372020Revenue 2021: $21,838Expenses 2021: $28,054Net Income 2021: -$6,2162021Revenue 2022: $15,705Expenses 2022: $25,822Net Income 2022: -$10,1172022Revenue 2023: $16,381Expenses 2023: $27,048Net Income 2023: -$10,6672023Revenue 2024: $30,190Expenses 2024: $23,249Net Income 2024: $6,9412024

Highlighted filing

2016

Revenue$28,705
Expenses$20,015
Net Income$8,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,705
Mission and Program Overview

Mission

Maintain the cemetery grounds, open and close graves, and develop and sell grave sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,621$485,824▲ $4,203
Cash and Non-Interest-Bearing Accounts$19,517$24,004▲ $4,487
Land, Buildings, and Equipment, Net$16,776$16,776→ $0
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$517,914$526,604▲ $8,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$218$218→ $0
Total Liabilities$218$218→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$517,696$526,386▲ $8,690
Total Net Assets Fund Balance$517,696$526,386▲ $8,690
Total Liabilities and Net Assets / Fund Balance$517,914$526,604▲ $8,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Equipment$6,776-$6,776
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose RodriguezCaretakerPT$11,400$11,400

Board Members and Trustees

NameTitle
Kenneth WarePresident
Bill McleodVice President
Gary BeddingfieldDirector
Glenna McleodDirector
Jerry Don EagleDirector
Scott SherwoodDirector
Sondra EagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,150
Investment Income
$3,555
Other Revenue
$0
Change in Net Assets
$8,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,355
Other Expenses$7,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,400--$11,400
Occupancy-$3,420-$3,420
Insurance$1,357--$1,357
Payroll Taxes$955--$955
Office Expenses-$74-$74
Other Expenses$43--$43
All Other Expenses$9--$9
Total Functional Expenses$16,521$3,494$0$20,015
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
Lobbying 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
No
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

“No review was or will be conducted.”

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

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Cemetery Association
EIN
75-0736123
Phone
8065373069
Address
PO BOX 715, PANHANDLE, TX 79068

Signing Officer

Name
Sondra Eagle
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Dale Gabel CPA
Address
213-B Main/Box 280, Panhandle, TX 79068
Preparer
Dale Gabel
Phone
8065375329
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06776
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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/TotalAssetsBOYAmt0517914
IRS990/TotalAssetsEOYAmt0526604
IRS990/TotalAssetsGrp/BOYAmt0517914
IRS990/TotalAssetsGrp/EOYAmt0526604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016521
IRS990/TotalFunctionalExpensesGrp/TotalAmt020015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218
IRS990/TotalLiabilitiesEOYAmt0218
IRS990/TotalLiabilitiesGrp/BOYAmt0218
IRS990/TotalLiabilitiesGrp/EOYAmt0218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526386
IRS990/TotalProgramServiceExpensesAmt016521
IRS990/TotalProgramServiceRevenueAmt025150
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028705
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526604
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA EAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0750736123
ReturnHeader/Filer/PhoneNum08065373069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0PANHANDLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale Gabel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213-B Main/Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panhandle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079068
ReturnHeader/PreparerPersonGrp/PhoneNum08065375329
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE GABEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:51:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,604
Liabilities
$218
Net assets
$526,386
Revenue
$28,705
Expenses
$20,015
Net income
$8,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.16$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.14$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.29$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.30$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.27$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.26$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.21$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.28$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.24$0.19$0.06