Civic Intelligence

Highland Cemetery Association

EIN 75-0742372 • 501(c)13 • Iowa Park, TX

Profile

CEMETERY OPERATIONS

PO Box 592Iowa Park, TX 76367

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$20,660

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$200,794

Up $300 (+0.1%) from 2023

Liabilities

Up

$839

Up $337 (+67%) from 2023

Net Assets

Down

$199,955

Down $37 (-0.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$181,854

Up $28,299 (+18%) from 2023

Expenses

Down

$181,891

Down $10,817 (-5.6%) from 2023

Net Income

Up

-$37

Up $39,116 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $218,959Liabilities 2011: $993Net Assets 2011: $217,9662011Assets 2012: $248,624Liabilities 2012: $02012Assets 2013: $233,307Liabilities 2013: $745Net Assets 2013: $232,5622013Assets 2014: $219,206Liabilities 2014: $1,087Net Assets 2014: $218,1192014Assets 2015: $230,161Liabilities 2015: $623Net Assets 2015: $229,5382015Assets 2016: $223,442Liabilities 2016: $787Net Assets 2016: $222,6552016Assets 2017: $244,357Liabilities 2017: $3,308Net Assets 2017: $241,0492017Assets 2018: $198,723Liabilities 2018: $1,783Net Assets 2018: $196,9402018Assets 2019: $182,008Liabilities 2019: $1,521Net Assets 2019: $180,4872019Assets 2020: $261,251Liabilities 2020: $1,864Net Assets 2020: $259,3872020Assets 2021: $254,013Liabilities 2021: $1,646Net Assets 2021: $252,3672021Assets 2022: $240,757Liabilities 2022: $1,612Net Assets 2022: $239,1452022Assets 2023: $200,494Liabilities 2023: $502Net Assets 2023: $199,9922023Assets 2024: $200,794Liabilities 2024: $839Net Assets 2024: $199,9552024

Highlighted filing

2024

Assets$200,794
Liabilities$839
Net Assets$199,955
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $116,246Expenses 2011: $131,416Net Income 2011: -$15,1702011Revenue 2012: $167,128Expenses 2012: $144,510Net Income 2012: $22,6182012Revenue 2013: $134,176Expenses 2013: $150,238Net Income 2013: -$16,0622013Revenue 2014: $137,651Expenses 2014: $152,094Net Income 2014: -$14,4432014Revenue 2015: $191,856Expenses 2015: $180,437Net Income 2015: $11,4192015Revenue 2016: $186,662Expenses 2016: $193,545Net Income 2016: -$6,8832016Revenue 2017: $158,597Expenses 2017: $140,203Net Income 2017: $18,3942017Revenue 2018: $104,141Expenses 2018: $148,250Net Income 2018: -$44,1092018Revenue 2019: $138,134Expenses 2019: $154,587Net Income 2019: -$16,4532019Revenue 2020: $190,602Expenses 2020: $111,702Net Income 2020: $78,9002020Revenue 2021: $198,864Expenses 2021: $205,884Net Income 2021: -$7,0202021Revenue 2022: $198,320Expenses 2022: $211,542Net Income 2022: -$13,2222022Revenue 2023: $153,555Expenses 2023: $192,708Net Income 2023: -$39,1532023Revenue 2024: $181,854Expenses 2024: $181,891Net Income 2024: -$372024

Highlighted filing

2024

Revenue$181,854
Expenses$181,891
Net Income-$37
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,794
Liabilities
$839
Net assets
$199,955
Revenue
$181,854
Expenses
$181,891
Net income
-$37
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.82$1.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$1.54$1.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$1.98$2.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.99$2.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.91$1.12$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.38$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.04$1.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.59$1.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.23$1.87$1.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$1.92$1.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.38$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.33$1.34$1.50$0.16
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$1.67$1.45$0.23
2011Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$1.16$1.31$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$181,854
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN CEMETERY--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE DOOLEYGeneral ManagerFT$20,660-$20,660
KELLY EWINGPresidentPT$0--
BRAD WILLIAMSVice-President-$0--
CONNIE LYLESSecretary-$0--
LARRY PRESSLERTreasurer-$0--
ROY DONALDSONTrustee-$0--
LINDA PERRYTrustee-$0--
CRYSTAL TURNERTrustee-$0--
BETHANIE FREEMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Highland Cemetery Association
EIN
75-0742372
Phone
9405924412
Address
PO BOX 592, IOWA PARK, TX 76367

Signing Officer

Name
Vickie Dooley
Title
Manager
Phone
9405924412
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lori M Shierry CPA
Address
121 W PARK, IOWA PARK, TX 76367
Preparer
Lori M Shierry
Phone
9405929192
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,146”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX LIABILITIES Beginning of year 502, End of year 839”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0VICKIE DOOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09405924412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0862 ROGERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02245
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200794
IRS990EZ/GrossReceiptsAmt0181854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0932
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156739
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138907
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199955
IRS990EZ/OccupancyRentUtltsAndMaintAmt0113863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt820660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY PRESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETHANIE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKIE DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATIONS
IRS990EZ/PrintingPublicationsPostageAmt03575
IRS990EZ/ProgramServiceRevenueAmt0158152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181891
IRS990EZ/TotalRevenueAmt0181854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 8,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES Beginning of year 502, End of year 839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE DOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405924412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0750742372
ReturnHeader/Filer/PhoneNum09405924412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0IOWA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332731203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI M SHIERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076367
ReturnHeader/PreparerPersonGrp/PhoneNum09405929192
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M SHIERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T03:55:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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