Civic Intelligence

Plainview Cemetery Association

990 • Fiscal year 2020 • EIN 75-0754986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

7.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$49,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$391,992

Down $6,944 (-1.7%) from 2019

Net Assets

Up

$388,826

Up $22,899 (+6.3%) from 2019

Liabilities

Down

$3,166

Down $29,843 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$297,612

Up $17,596 (+6.3%) from 2019

Expenses

Up

$274,713

Up $26,565 (+11%) from 2019

Net Income

Down

$22,899

Down $8,969 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$391,992
Liabilities$3,166
Net Assets$388,826
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$297,612
Expenses$274,713
Net Income$22,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$297,612
Mission and Program Overview

Mission

Maintaining, improving and operating public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,932$196,290▲ $2,358
Cash and Non-Interest-Bearing Accounts$98,351$119,049▲ $20,698
Investments in Publicly Traded Securities$76,653$76,653→ $0
Total Assets$398,936$391,992▼ $6,944
Other Assets Total$30,000$0▼ $30,000
Liabilities
Other Liabilities$30,429$0▼ $30,429
Accounts Payable and Accrued Expenses$2,580$3,166▲ $586
Total Liabilities$33,009$3,166▼ $29,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,927$388,826▲ $22,899
Total Net Assets Fund Balance$365,927$388,826▲ $22,899
Total Liabilities and Net Assets / Fund Balance$398,936$391,992▼ $6,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,688$233,324$429,012
Equipment$602$45,574$46,176
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felipe AzuaManagerFT$49,800$49,800

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
$500
Program Service Revenue
$284,120
Investment Income
$12,992
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$22,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,316
Other Expenses$104,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$104,823
Current Officers, Directors, Trustees, and Key Employees---$49,800
Depreciation Depletion---$40,842
Payroll Taxes---$15,693
Insurance---$12,967
Occupancy---$9,005
All Other Expenses---$4,232
Other Expenses---$3,188
Interest---$1,463
Total Functional Expenses$0$0$0$274,713
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Leslie Gattis
Title
Director
Phone
8062934555
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gattis
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
Brenda Johnson CPA
Phone
8062934158
Raw XML Appendix323 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,992
Liabilities
$3,166
Net assets
$388,826
Revenue
$297,612
Expenses
$274,713
Net income
$22,899
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