Civic Intelligence

Tulia Cemetery Association

990 • Fiscal year 2016 • EIN 75-0929091

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
PO Box 116Tulia, TX 79088

(806) 995-2275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-7.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,524,319

No earlier filing loaded for comparison.

Net Assets

$1,522,414

No earlier filing loaded for comparison.

Liabilities

$1,905

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

$106,823

No earlier filing loaded for comparison.

Expenses

$113,780

No earlier filing loaded for comparison.

Net Income

-$6,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,524,319Liabilities 2016: $1,905Net Assets 2016: $1,522,4142016

Highlighted filing

2016

Assets$1,524,319
Liabilities$1,905
Net Assets$1,522,414
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $106,823Expenses 2016: $113,780Net Income 2016: -$6,9572016

Highlighted filing

2016

Revenue$106,823
Expenses$113,780
Net Income-$6,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$338,087
Mission and Program Overview

Mission

NONE

Provide burial plots to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,480,899$1,522,414▲ $41,515
Investments Other Securities$1,379,117$1,411,362▲ $32,245
Land, Buildings, and Equipment, Net$60,729$66,980▲ $6,251
Savings and Temporary Cash Investments$23,451$31,894▲ $8,443
Cash and Non-Interest-Bearing Accounts$18,970$14,083▼ $4,887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,482,267$1,524,319▲ $42,052
Liabilities
Accounts Payable and Accrued Expenses$1,368$1,905▲ $537
Total Liabilities$1,368$1,905▲ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,480,899$1,522,414▲ $41,515
Total Liabilities and Net Assets / Fund Balance$1,482,267$1,524,319▲ $42,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,975$80,971$100,946
Equipment$29,045$66,081$95,126
Land$17,960-$17,960
Other Securities$1,411,362--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Frank ReevesPresident
Ka WilfongVice President
Chick ChildressDirector
J Michael CriswellDirector
Mikeal BarnesDirector
Millie OtwellDirector
Richard ChapmanDirector
Cindy HurtSecretary
Randy SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,155
Program Service Revenue
$52,439
Investment Income
$29,229
Other Revenue
$0
All Other Contributions
$25,155
Change in Net Assets
$-6,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,820
Salaries, Compensation, and Employee Benefits$55,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,731
Insurance---$9,020
Fees for Services Accounting---$8,823
Depreciation Depletion---$5,988
Payroll Taxes---$4,229
All Other Expenses---$2,913
Other Expenses---$2,206
Office Expenses---$753
Total Functional Expenses$0$0$0$113,780
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 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 B, Line 11B

“Upon written request the public information will be furnished.”

Form 990, Part VI, Section C, Line 19

“Upon written request public information will be furnished”

Filing and Contact Details

Filer

Filer Name
Tulia Cemetery Association
EIN
75-0929091
Phone
8069952275
Address
PO BOX 116, TULIA, TX 79088

Signing Officer

Name
Randy Singer
Title
Treasurer
Phone
8069953511
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Reeves
Formed
1937
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
125 N MAXWELL, TULIA, TX 79088-0446
Preparer
Truitt Holton
Phone
8069953511
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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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ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N MAXWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790880446
ReturnHeader/PreparerPersonGrp/PhoneNum08069953511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUITT HOLTON
ReturnHeader/ReturnTs02017-11-14T16:38:03-06:00
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
$1,524,319
Liabilities
$1,905
Net assets
$1,522,414
Revenue
$106,823
Expenses
$113,780
Net income
-$6,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.11$0.01