Civic Intelligence

Van Alstyne Cemetery Association

990EZ • Fiscal year 2014 • EIN 75-0863320

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
PO Box 1494Van Alstyne, TX 75495

(903) 482-5234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

32nd percentile

-7.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$7,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-9.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,167

Down $5,431 (-5.4%) from 2013

Net Assets

Down

$95,167

Down $5,431 (-5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$78,156

Down $7,970 (-9.3%) from 2013

Expenses

Down

$83,588

Down $11,308 (-12%) from 2013

Net Income

Up

-$5,432

Up $3,338 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$95,167
Liabilities-
Net Assets$95,167
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$78,156
Expenses$83,588
Net Income-$5,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$78,156
Mission and Program Overview

Mission

The association maintained the

To preserve and maintain the van alstyne cemetery.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013 , PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED.--
THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013,PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACK HERRINGSexton-$7,500-$7,500
RANDLE JONESPresident-$0--
BENNY EDWARDSVice Preside-$0--
ROBERT HYNDSSecretary/Tr-$0--
JIM FIELDERBoard Member-$0--
TEDDIE SALMONBoard Member-$0--
CHARLES HIXBoard Member-$0--
DONNA HILLBoard Member-$0--
BOB BERRYHILLBoard Member-$0--
MARY SIMCOBoard Member-$0--
A V WHITEHEADBoard Member-$0--
TOMMY SCOGGINSBoard Member-$0--
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
Randle Jones
Title
President
Phone
9034825234
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Kerby & Kerby Pllc
Address
PO BOX 1040, MC KINNEY, TX 75070-1040
Preparer
Frank Kerby
Phone
9725421233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Transfer from foundation 55,070 total 55,070”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,346 insurance 5,891 fuel 2,847 registration 56 miscellaneous 200 non-investment depreciation 11,990 total 22,330”

Form 990-ez, Part II, Line 24

“202,443 206,571 less accumulated depreciation 137,842 149,832 total 64,601 56,739”

Form 990-ez, Part III, Line 31

“The association maintained the cemetery during 2013,performing all repairs and daily maintenance required.”

Raw XML Appendix141 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/PersonNm0LYNDA HYNDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09034825234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN ALSTYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0414
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5432
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt035584
IRS990EZ/LandAndBuildingsGrp/EOYAmt035584
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100599
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENNY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HYNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACK HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FIELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TEDDIE SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES HIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY SIMCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10A V WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOMMY SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056739
IRS990EZ/OtherExpensesTotalAmt022330
IRS990EZ/OtherRevenueTotalAmt055070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MAINTAIN THE VAN ALSTYNE CEMETERY.
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt09900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013 , PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013,PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083588
IRS990EZ/TotalRevenueAmt078156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM FOUNDATION 55,070 TOTAL 55,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,346 INSURANCE 5,891 FUEL 2,847 REGISTRATION 56 MISCELLANEOUS 200 NON-INVESTMENT DEPRECIATION 11,990 TOTAL 22,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2202,443 206,571 LESS ACCUMULATED DEPRECIATION 137,842 149,832 TOTAL 64,601 56,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013,PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDLE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034825234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
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/PreparerFirmEIN0455631866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBY & KERBY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC KINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750701040
ReturnHeader/PreparerPersonGrp/PhoneNum09725421233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02015-06-09T10:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,167
Liabilities
-
Net assets
$95,167
Revenue
$78,156
Expenses
$83,588
Net income
-$5,432
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