Civic Intelligence

Van Alstyne Cemetery Association

EIN 75-0863320 • 501(c)13 • Van Alstyne, TX

Profile

The association maintained the cemetery during 2018, performing all repairs and daily maintenance required.

PO Box 1494Van Alstyne, TX 75495

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-111%

Higher net margin than 8% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$12,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$464,504

Down $34,378 (-6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$464,504

Down $34,378 (-6.9%) from 2020

Operations
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$38,870

Down $1,321 (-3.3%) from 2020

Expenses

Down

$81,879

Down $6,650 (-7.5%) from 2020

Net Income

Up

-$43,009

Up $5,329 (+11%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $110,794Liabilities 2011: $02011Assets 2012: $109,369Net Assets 2012: $109,3692012Assets 2013: $100,598Net Assets 2013: $100,5982013Assets 2014: $95,167Net Assets 2014: $95,1672014Assets 2015: $91,481Liabilities 2015: $429Net Assets 2015: $91,0522015Assets 2016: $364,562Liabilities 2016: $0Net Assets 2016: $364,5622016Assets 2017: $353,785Liabilities 2017: $0Net Assets 2017: $353,7852017Assets 2018: $600,012Liabilities 2018: $0Net Assets 2018: $600,0122018Assets 2019: $538,364Liabilities 2019: $0Net Assets 2019: $538,3642019Assets 2020: $498,882Liabilities 2020: $0Net Assets 2020: $498,8822020Assets 2021: $464,504Liabilities 2021: $0Net Assets 2021: $464,5042021

Highlighted filing

2021

Assets$464,504
Liabilities$0
Net Assets$464,504
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $70,400Expenses 2011: $78,597Net Income 2011: -$8,1972011Revenue 2012: $100,081Expenses 2012: $101,507Net Income 2012: -$1,4262012Revenue 2013: $86,126Expenses 2013: $94,896Net Income 2013: -$8,7702013Revenue 2014: $78,156Expenses 2014: $83,588Net Income 2014: -$5,4322014Revenue 2015: $81,298Expenses 2015: $85,414Net Income 2015: -$4,1162015Revenue 2016: $384,966Expenses 2016: $112,008Net Income 2016: $272,9582016Revenue 2017: $93,628Expenses 2017: $104,405Net Income 2017: -$10,7772017Revenue 2018: $347,926Expenses 2018: $101,699Net Income 2018: $246,2272018Revenue 2019: $118,968Expenses 2019: $96,158Net Income 2019: $22,8102019Revenue 2020: $40,191Expenses 2020: $88,529Net Income 2020: -$48,3382020Revenue 2021: $38,870Expenses 2021: $81,879Net Income 2021: -$43,0092021

Highlighted filing

2021

Revenue$38,870
Expenses$81,879
Net Income-$43,009
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,504
Liabilities
$0
Net assets
$464,504
Revenue
$38,870
Expenses
$81,879
Net income
-$43,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.39$0.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.40$0.89$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.19$0.96$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.48$1.02$2.46
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.94$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.85$1.12$2.73
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.78$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.86$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.00$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.70$0.79$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$38,870
Mission and Program Overview

Mission

The association maintained the

The association maintained the cemetery during 2018, performing all repairs and daily maintenance required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,160$250,748▼ $208,412
Cash and Non-Interest-Bearing Accounts$39,722$213,756▲ $174,034
Total Assets$498,882$464,504▼ $34,378
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,882$464,504▼ $34,378
Total Net Assets Fund Balance$498,882$464,504▼ $34,378
Total Liabilities and Net Assets / Fund Balance$498,882$464,504▼ $34,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Zack HerringDirector & Sexton$12,000$12,000

Board Members and Trustees

NameTitle
Tommy ScogginsDirector & President
Benny EdwardsDirector & Vice President
Billy W TurnerDirector
Clayton StringfellowDirector
Donna HillDirector
Jim AtkinsonDirector
Kitty AlexanderDirector
Mary SimcoDirector
Teddie SalmonDirector
Robert HyndsDirector & Secretary
Linda HyndsDirector/bookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$25,651
Program Service Revenue
$9,800
Investment Income
$3,419
Other Revenue
$0
All Other Contributions
$25,651
Change in Net Assets
$-43,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,761
Salaries, Compensation, and Employee Benefits$24,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$35,550$0$35,550
Other Salaries and Wages$0$0$0$22,320
Depreciation Depletion$0$0$0$8,631
All Other Expenses$0$7,899$0$7,899
Insurance$4,605$0$0$4,605
Payroll Taxes$0$0$0$1,798
Office Expenses$0$0$0$576
Fees for Services Accounting$0$0$0$500
Total Functional Expenses$4,605$43,449$0$81,879
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Van Alstyne Cemetery Association
EIN
75-0863320
Phone
9034825234
Address
PO BOX 1494, VAN ALSTYNE, TX 75495

Signing Officer

Name
Robert Hynds
Title
Secretary/director
Phone
9034825234
Signed
2022-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hynds
Formed
1963
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
11

Preparer

Firm
Shojai & Johnson Enterprises LLC
Address
6136 FRISCO SQUARE BLVD SUITE 400, FRISCO, TX 75034
Preparer
Julie Johnson Ea
Phone
9728394774
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations process to review form 990-president and secretary/treasurer review draft of the tax return before signing and filing the tax return.”

Pt XI

“Depreciation deduction taken but not realized on the books.”

Form 990, Part IX, Line 11G

“Contract labor 35550. 35550.”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990-PRESIDENT AND SECRETARY/TREASURER REVIEW DRAFT OF THE TAX RETURN BEFORE SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION DEDUCTION TAKEN BUT NOT REALIZED ON THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 35550. 35550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498882
IRS990/TotalAssetsEOYAmt0464504
IRS990/TotalAssetsGrp/BOYAmt0498882
IRS990/TotalAssetsGrp/EOYAmt0464504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025651
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04605
IRS990/TotalFunctionalExpensesGrp/TotalAmt081879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464504
IRS990/TotalProgramServiceRevenueAmt09800
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1494
IRS990/USAddress/CityNm0VAN ALSTYNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075495
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HYNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09034825234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN ALSTYNE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VANA
ReturnHeader/Filer/EIN0750863320
ReturnHeader/Filer/PhoneNum09034825234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1494
ReturnHeader/Filer/USAddress/CityNm0VAN ALSTYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471595574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shojai & Johnson Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 FRISCO SQUARE BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09728394774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE JOHNSON EA
ReturnHeader/ReturnTs02022-03-18T10:32:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYNDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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