Civic Intelligence

Highland Cemetery Association of Iowa Park Texas

990EZ • Fiscal year 2018 • EIN 75-0742372

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
PO Box 592Iowa Park, TX 76367

(940) 592-4412

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$19,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$198,723

Down $45,634 (-19%) from 2017

Net Assets

Down

$196,940

Down $44,109 (-18%) from 2017

Liabilities

Down

$1,783

Down $1,525 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$104,141

Down $54,456 (-34%) from 2017

Expenses

Up

$148,250

Up $8,047 (+5.7%) from 2017

Net Income

Down

-$44,109

Down $62,503 (-340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$198,723
Liabilities$1,783
Net Assets$196,940
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$104,141
Expenses$148,250
Net Income-$44,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$104,141
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN CEMETERY--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE DOOLEYGeneral ManagerPT$19,500-$19,500
KELLY EWINGPresidentPT$0--
AMY WELLSVice-President-$0--
KELLY THOMPSONTreasurer-$0--
JOHN HANKINSTrustee-$0--
SHERRIE FOWLERTrustee-$0--
CATHY KEYTrustee-$0--
DAN FEARSTrustee-$0--
BOBBY BOUNDSTrustee-$0--
TAMI LIGONTrustee-$0--
RAYMOND FORSYTHETrustee-$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
Kelly Ewing
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lori M Shierry
Phone
9405929192
Supplemental Narrative

Additional Explanations

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

“Telephone 2,214”

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

“Depreciation 4,260”

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

“PAYROLL TAX LIABILITIES Beginning of year 3,308, End of year 1,783”

Raw XML Appendix137 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/PhoneNum09405924412
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104847
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032180
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IRS990EZ/ExcessOrDeficitForYearAmt0-44109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01845
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IRS990EZ/GrossReceiptsAmt0104141
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0330
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0137081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10030.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1019500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRIE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN FEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY BOUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMI LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAYMOND FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICKIE DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATIONS
IRS990EZ/PrintingPublicationsPostageAmt07462
IRS990EZ/ProgramServiceRevenueAmt071631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148250
IRS990EZ/TotalRevenueAmt0104141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES Beginning of year 3,308, End of year 1,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:39:21
ReturnHeader/PreparerPersonGrp/PhoneNum09405929192
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M SHIERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T02:36:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,723
Liabilities
$1,783
Net assets
$196,940
Revenue
$104,141
Expenses
$148,250
Net income
-$44,109
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