Civic Intelligence

Plainview Cemetery Association

990 • Fiscal year 2016 • EIN 75-0754986

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 1507Plainview, TX 79073

(806) 293-4555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-185%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$54,904

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

46th percentile

-5.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$349,445

Down $358,758 (-51%) from 2015

Net Assets

Down

$332,916

Down $370,970 (-53%) from 2015

Liabilities

Up

$16,529

Up $12,212 (+283%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$200,131

Down $10,920 (-5.2%) from 2015

Expenses

Up

$571,101

Up $332,366 (+139%) from 2015

Net Income

Down

-$370,970

Down $343,286 (-1240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $789,039Liabilities 2011: $5,541Net Assets 2011: $783,4982011Assets 2012: $750,786Liabilities 2012: $4,009Net Assets 2012: $746,7772012Assets 2013: $751,147Liabilities 2013: $5,907Net Assets 2013: $745,2402013Assets 2014: $738,011Liabilities 2014: $6,441Net Assets 2014: $731,5702014Assets 2015: $708,203Liabilities 2015: $4,317Net Assets 2015: $703,8862015Assets 2016: $349,445Liabilities 2016: $16,529Net Assets 2016: $332,9162016Assets 2017: $397,670Liabilities 2017: $3,746Net Assets 2017: $393,9242017Assets 2018: $376,511Liabilities 2018: $42,452Net Assets 2018: $334,0592018Assets 2019: $398,936Liabilities 2019: $33,009Net Assets 2019: $365,9272019Assets 2020: $391,992Liabilities 2020: $3,166Net Assets 2020: $388,8262020Assets 2021: $413,439Liabilities 2021: $3,874Net Assets 2021: $409,5652021Assets 2022: $411,930Liabilities 2022: $3,771Net Assets 2022: $408,1592022Assets 2023: $373,458Liabilities 2023: $4,315Net Assets 2023: $369,1432023Assets 2024: $324,633Liabilities 2024: $0Net Assets 2024: $324,6332024

Highlighted filing

2016

Assets$349,445
Liabilities$16,529
Net Assets$332,916
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $227,050Expenses 2011: $222,885Net Income 2011: $4,1652011Revenue 2012: $230,001Expenses 2012: $266,722Net Income 2012: -$36,7212012Revenue 2013: $232,699Expenses 2013: $234,236Net Income 2013: -$1,5372013Revenue 2014: $248,820Expenses 2014: $262,490Net Income 2014: -$13,6702014Revenue 2015: $211,051Expenses 2015: $238,735Net Income 2015: -$27,6842015Revenue 2016: $200,131Expenses 2016: $571,101Net Income 2016: -$370,9702016Revenue 2017: $292,370Expenses 2017: $231,362Net Income 2017: $61,0082017Revenue 2018: $190,202Expenses 2018: $250,067Net Income 2018: -$59,8652018Revenue 2019: $280,016Expenses 2019: $248,148Net Income 2019: $31,8682019Revenue 2020: $297,612Expenses 2020: $274,713Net Income 2020: $22,8992020Revenue 2021: $315,245Expenses 2021: $294,506Net Income 2021: $20,7392021Revenue 2022: $273,670Expenses 2022: $275,076Net Income 2022: -$1,4062022Revenue 2023: $256,211Expenses 2023: $295,227Net Income 2023: -$39,0162023Revenue 2024: $248,186Expenses 2024: $292,696Net Income 2024: -$44,5102024

Highlighted filing

2016

Revenue$200,131
Expenses$571,101
Net Income-$370,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$200,131
Mission and Program Overview

Mission

Maintaining, improving and operating public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,712$189,621▼ $19,091
Savings and Temporary Cash Investments$178,172$0▼ $178,172
Investments in Publicly Traded Securities$179,109$149,109▼ $30,000
Accounts Receivable$14,274$13,542▼ $732
Other Notes and Loans Receivable, Net$550$0▼ $550
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-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$127,386$-2,827▼ $130,213
Total Assets$708,203$349,445▼ $358,758
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,317$16,529▲ $12,212
Total Liabilities$4,317$16,529▲ $12,212
Net Assets / Fund Balance
Unrestricted Net Assets$703,886$332,916▼ $370,970
Total Net Assets Fund Balance$703,886$332,916▼ $370,970
Total Liabilities and Net Assets / Fund Balance$708,203$349,445▼ $358,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,621$96,760$286,381
Equipment-$44,055$44,055
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McfarlandSecretaryFT$54,904$54,904

Board Members and Trustees

NameTitle
Gena LinerPresident
Bill LafontVice President
Dean PerryDirector
Dell BrownDirector
Martha MackayDirector
Patt TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,643
Investment Income
$2,641
Other Revenue
$13,847
Change in Net Assets
$-370,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,975
Salaries, Compensation, and Employee Benefits$161,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,149--$92,149
Current Officers, Directors, Trustees, and Key Employees$54,904--$54,904
Depreciation Depletion$19,091--$19,091
Payroll Taxes$14,073--$14,073
Insurance$9,247--$9,247
Occupancy$6,870--$6,870
Fees for Services Other$6,125--$6,125
Other Expenses$4,632$350,809-$4,632
Office Expenses$1,131--$1,131
Advertising$662--$662
All Other Expenses$518--$518
Total Functional Expenses$220,292$350,809$0$571,101
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 6: Explanation of Classes of Members or Shareholder

“Cemetery lot owners are members”

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

“Form 990 is reviewed by governing body prior to filing”

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

“Policies and financial statements are presented at annual meetings”

Filing and Contact Details

Filer

Filer Name
Plainview Cemetery Association
EIN
75-0754986
Phone
8062934555
Address
PO BOX 1507, PLAINVIEW, TX 79073

Signing Officer

Name
Gena Liner
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Davis Kinard & Co Pc
Address
1401-A West 5th Street, Plainview, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY LOT OWNERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND FINANCIAL STATEMENTS ARE PRESENTED AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0708203
IRS990/TotalAssetsEOYAmt0349445
IRS990/TotalAssetsGrp/BOYAmt0708203
IRS990/TotalAssetsGrp/EOYAmt0349445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04317
IRS990/TotalLiabilitiesEOYAmt016529
IRS990/TotalLiabilitiesGrp/BOYAmt04317
IRS990/TotalLiabilitiesGrp/EOYAmt016529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332916
IRS990/TotalProgramServiceExpensesAmt0220292
IRS990/TotalProgramServiceRevenueAmt0183643
IRS990/TotalReportableCompFromOrgAmt054904
IRS990/TotalRevenueGrp/ExclusionAmt02641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349445
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENA LINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0750754986
ReturnHeader/Filer/PhoneNum08062934555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1507
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS KINARD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401-A West 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727830
ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blaine Smith CPA
ReturnHeader/ReturnTs02017-11-09T09:29:14-08:00
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
$349,445
Liabilities
$16,529
Net assets
$332,916
Revenue
$200,131
Expenses
$571,101
Net income
-$370,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.48$2.93$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$2.56$2.95$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$2.74$2.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.10$3.15$2.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$2.98$2.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.33$3.66$2.80$2.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.42$3.34$1.90$2.50$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.94$2.92$2.31$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.33$2.00$5.71$3.71
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$2.11$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.06$7.32$2.49$2.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.06$7.45$2.33$2.34$0.02
2012Summary only. Only limited summary data is available for this year.$7.51$0.04$7.47$2.30$2.67$0.37
2011Summary only. Only limited summary data is available for this year.$7.89$0.06$7.83$2.27$2.23$0.04