Civic Intelligence

Plainview Cemetery Association

990 • Fiscal year 2018 • EIN 75-0754986

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileN/A
PO Box 1507Plainview, TX 79073-1507

(806) 293-4555

Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

99th percentile

$48,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$376,511

Down $21,159 (-5.3%) from 2017

Net Assets

Down

$334,059

Down $59,865 (-15%) from 2017

Liabilities

Up

$42,452

Up $38,706 (+1033%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$190,202

Down $102,168 (-35%) from 2017

Expenses

Up

$250,067

Up $18,705 (+8.1%) from 2017

Net Income

Down

-$59,865

Down $120,873 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$376,511
Liabilities$42,452
Net Assets$334,059
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$190,202
Expenses$250,067
Net Income-$59,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$190,202
Mission and Program Overview

Mission

Maintaining, improving and operating public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,404$233,334▲ $19,930
Investments in Publicly Traded Securities$73,475$76,653▲ $3,178
Cash and Non-Interest-Bearing Accounts$75,040$66,524▼ $8,516
Accounts Receivable$35,751--
Total Assets$397,670$376,511▼ $21,159
Liabilities
Other Liabilities$0$39,433▲ $39,433
Accounts Payable and Accrued Expenses$3,746$3,019▼ $727
Total Liabilities$3,746$42,452▲ $38,706
Net Assets / Fund Balance
Unrestricted Net Assets$393,924$334,059▼ $59,865
Total Net Assets Fund Balance$393,924$334,059▼ $59,865
Total Liabilities and Net Assets / Fund Balance$397,670$376,511▼ $21,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,884$153,928$385,812
Equipment$1,450$44,726$46,176
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felipe AzuaManagerFT$48,000$48,000

Board Members and Trustees

NameTitle
Gina LinerPresident
Bill LafontVice President
Dean PerryDirector
Doug BlackerbyDirector
Leslie GattisDirector
Martha MckayDirector
Dell BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599
Program Service Revenue
$174,210
Investment Income
$8,178
Other Revenue
$3,215
All Other Contributions
$4,599
Change in Net Assets
$-59,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,088
Other Expenses$99,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,914
Current Officers, Directors, Trustees, and Key Employees---$48,000
Depreciation Depletion---$38,501
Payroll Taxes---$14,174
Insurance---$11,348
Occupancy---$10,369
All Other Expenses---$5,546
Fees for Services Other---$4,185
Other Expenses---$3,285
Office Expenses---$3,051
Interest---$2,615
Total Functional Expenses$0$0$0$250,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p John Deere Financial - Jd310k Backhoe$39,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“Line 6 explanation - cemetery lot owners are members”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members elect governing body at annual meetings”

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - no committees have authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by governing body prior to filing”

Form 990, Part VI, Section C, Line 19

“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 79073-1507

Signing Officer

Name
Gena Liner
Title
President
Phone
8062934555
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Liner
Formed
1909
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8B EXPLANATION - NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE PRESENTED AT ANNUAL MEETINGS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,511
Liabilities
$42,452
Net assets
$334,059
Revenue
$190,202
Expenses
$250,067
Net income
-$59,865
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