Civic Intelligence

Hamlin Cemetery Association Inc.

990 • Fiscal year 2016 • EIN 75-0875807

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 112Hamlin, TX 79520

(325) 576-2356

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$582,080

Up $14,966 (+2.6%) from 2015

Net Assets

Up

$582,080

Up $14,966 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$45,587

Up $19,256 (+73%) from 2015

Expenses

Up

$30,621

Up $527 (+1.8%) from 2015

Net Income

Up

$14,966

Up $18,729 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $627,129Liabilities 2010: $0Net Assets 2010: $627,1292010Assets 2011: $614,548Liabilities 2011: $0Net Assets 2011: $614,5482011Assets 2012: $598,687Liabilities 2012: $0Net Assets 2012: $598,6872012Assets 2013: $576,640Liabilities 2013: $0Net Assets 2013: $576,6402013Assets 2014: $570,877Liabilities 2014: $0Net Assets 2014: $570,8772014Assets 2015: $567,114Liabilities 2015: $0Net Assets 2015: $567,1142015Assets 2016: $582,080Liabilities 2016: $0Net Assets 2016: $582,0802016Assets 2017: $580,914Liabilities 2017: $0Net Assets 2017: $580,9142017Assets 2018: $565,237Liabilities 2018: $0Net Assets 2018: $565,2372018Assets 2019: $576,269Liabilities 2019: $0Net Assets 2019: $576,2692019Assets 2020: $578,380Liabilities 2020: $0Net Assets 2020: $578,3802020Assets 2021: $568,739Liabilities 2021: $0Net Assets 2021: $568,7392021Assets 2022: $506,219Liabilities 2022: $0Net Assets 2022: $506,2192022Assets 2023: $502,163Liabilities 2023: $0Net Assets 2023: $502,1632023

Highlighted filing

2016

Assets$582,080
Liabilities$0
Net Assets$582,080
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $28,7182010Expenses 2011: $39,4152011Expenses 2012: $32,1702012Revenue 2013: $9,173Expenses 2013: $31,220Net Income 2013: -$22,0472013Revenue 2014: $24,320Expenses 2014: $30,083Net Income 2014: -$5,7632014Revenue 2015: $26,331Expenses 2015: $30,094Net Income 2015: -$3,7632015Revenue 2016: $45,587Expenses 2016: $30,621Net Income 2016: $14,9662016Revenue 2017: $37,145Expenses 2017: $38,311Net Income 2017: -$1,1662017Revenue 2018: $25,614Expenses 2018: $41,291Net Income 2018: -$15,6772018Revenue 2019: $29,258Expenses 2019: $18,226Net Income 2019: $11,0322019Revenue 2020: $34,496Expenses 2020: $32,385Net Income 2020: $2,1112020Revenue 2021: $10,045Expenses 2021: $19,686Net Income 2021: -$9,6412021Revenue 2022: $28,830Expenses 2022: $91,350Net Income 2022: -$62,5202022Revenue 2023: $27,385Expenses 2023: $31,441Net Income 2023: -$4,0562023

Highlighted filing

2016

Revenue$45,587
Expenses$30,621
Net Income$14,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,587
Mission and Program Overview

Mission

Upkeep,care, and maintenance of the hamlin cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,543$533,934▼ $9,609
Cash and Non-Interest-Bearing Accounts$23,571$48,146▲ $24,575
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,114$582,080▲ $14,966
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$567,114$582,080▲ $14,966
Total Net Assets Fund Balance$567,114$582,080▲ $14,966
Total Liabilities and Net Assets / Fund Balance$567,114$582,080▲ $14,966
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Rodger BellPresident
Charlie ShiraVice President
Billy Bob ReynoldsDirector
Jean DavisDirector
Joye MayoDirector
Rhonda WeaverDirector
Sheri HudsonDirector
Cheryl LewisSecretary
Johnny SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,536
Program Service Revenue
$0
Investment Income
$23,494
Other Revenue
$10,557
All Other Contributions
$11,536
Change in Net Assets
$14,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,250--$1,250
Insurance$831--$831
Other Expenses$172--$172
All Other Expenses$20--$20
Total Functional Expenses$30,621$0$0$30,621
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hamlin Cemetery Association Inc
EIN
75-0875807
Phone
3255762356
Address
PO BOX 112, HAMLIN, TX 79520

Signing Officer

Name
Rodger Bell
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
James E Rodgers & Company
Address
20 SW 3rd St, Hamlin, TX 79520
Preparer
Richard E RodgersCPA
Phone
3255762356
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567114
IRS990/TotalAssetsEOYAmt0582080
IRS990/TotalAssetsGrp/BOYAmt0567114
IRS990/TotalAssetsGrp/EOYAmt0582080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030621
IRS990/TotalFunctionalExpensesGrp/TotalAmt030621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582080
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582080
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582080
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMLIN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAML
ReturnHeader/Filer/EIN0750875807
ReturnHeader/Filer/PhoneNum03255762356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Rodgers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SW 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079520
ReturnHeader/PreparerPersonGrp/PhoneNum03255762356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E RodgersCPA
ReturnHeader/ReturnTs02017-05-10T14:58:06-07:00
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
$582,080
Liabilities
$0
Net assets
$582,080
Revenue
$45,587
Expenses
$30,621
Net income
$14,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.27$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.29$0.91$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.10$0.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.34$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.29$0.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.26$0.41$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.24$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.09$0.31$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $500k-$1M nonprofits