Civic Intelligence

Tulia Cemetery Association

990 • Fiscal year 2017 • EIN 75-0929091

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

11%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

2.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,560,255

Up $35,936 (+2.4%) from 2016

Net Assets

Up

$1,558,900

Up $36,486 (+2.4%) from 2016

Liabilities

Down

$1,355

Down $550 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$175,638

Up $68,815 (+64%) from 2016

Expenses

Up

$156,344

Up $42,564 (+37%) from 2016

Net Income

Up

$19,294

Up $26,251 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,372,021Liabilities 2010: $1,592Net Assets 2010: $1,370,4292010Assets 2011: $1,466,536Liabilities 2011: $1,252Net Assets 2011: $1,465,2842011Assets 2012: $1,527,276Liabilities 2012: $1,192Net Assets 2012: $1,526,0842012Assets 2013: $1,576,824Liabilities 2013: $1,239Net Assets 2013: $1,575,5852013Assets 2014: $1,571,408Liabilities 2014: $1,324Net Assets 2014: $1,570,0842014Assets 2015: $1,482,267Liabilities 2015: $1,368Net Assets 2015: $1,480,8992015Assets 2016: $1,524,319Liabilities 2016: $1,905Net Assets 2016: $1,522,4142016Assets 2017: $1,560,255Liabilities 2017: $1,355Net Assets 2017: $1,558,9002017Assets 2018: $1,475,315Liabilities 2018: $1,063Net Assets 2018: $1,474,2522018Assets 2019: $1,554,689Liabilities 2019: $1,137Net Assets 2019: $1,553,5522019Assets 2020: $1,596,440Liabilities 2020: $10,822Net Assets 2020: $1,585,6182020Assets 2021: $1,623,947Liabilities 2021: $1,500Net Assets 2021: $1,622,4472021Assets 2022: $1,356,068Liabilities 2022: $1,431Net Assets 2022: $1,354,6372022Assets 2023: $1,368,171Liabilities 2023: $3,668Net Assets 2023: $1,364,5032023Assets 2024: $1,418,085Liabilities 2024: $1,489Net Assets 2024: $1,416,5962024

Highlighted filing

2017

Assets$1,560,255
Liabilities$1,355
Net Assets$1,558,900
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KExpenses 2010: $103,9122010Expenses 2011: $90,4902011Expenses 2012: $110,5622012Revenue 2013: $102,035Expenses 2013: $105,787Net Income 2013: -$3,7522013Revenue 2014: $123,833Expenses 2014: $110,486Net Income 2014: $13,3472014Revenue 2015: $114,813Expenses 2015: $126,578Net Income 2015: -$11,7652015Revenue 2016: $106,823Expenses 2016: $113,780Net Income 2016: -$6,9572016Revenue 2017: $175,638Expenses 2017: $156,344Net Income 2017: $19,2942017Revenue 2018: $133,337Expenses 2018: $131,822Net Income 2018: $1,5152018Revenue 2019: $129,677Expenses 2019: $139,510Net Income 2019: -$9,8332019Revenue 2020: $113,015Expenses 2020: $152,134Net Income 2020: -$39,1192020Revenue 2021: $118,129Expenses 2021: $154,570Net Income 2021: -$36,4412021Revenue 2022: $137,675Expenses 2022: $159,461Net Income 2022: -$21,7862022Revenue 2023: $104,633Expenses 2023: $162,337Net Income 2023: -$57,7042023Revenue 2024: $182,702Expenses 2024: $168,202Net Income 2024: $14,5002024

Highlighted filing

2017

Revenue$175,638
Expenses$156,344
Net Income$19,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$599,737
Mission and Program Overview

Mission

NONE

Provide burial plots to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,522,414$1,558,900▲ $36,486
Investments Other Securities$1,411,362$1,476,268▲ $64,906
Land, Buildings, and Equipment, Net$66,980$71,441▲ $4,461
Cash and Non-Interest-Bearing Accounts$14,083$8,299▼ $5,784
Savings and Temporary Cash Investments$31,894$4,247▼ $27,647
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,524,319$1,560,255▲ $35,936
Liabilities
Accounts Payable and Accrued Expenses$1,905$1,355▼ $550
Total Liabilities$1,905$1,355▼ $550
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,522,414$1,558,900▲ $36,486
Total Liabilities and Net Assets / Fund Balance$1,524,319$1,560,255▲ $35,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,649$70,360$105,009
Buildings$18,832$82,114$100,946
Land$17,960-$17,960
Other Securities$1,476,268--
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
$5,311
Program Service Revenue
$64,268
Investment Income
$106,059
Other Revenue
$0
All Other Contributions
$5,311
Change in Net Assets
$19,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,989
Salaries, Compensation, and Employee Benefits$69,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,049
Insurance---$14,272
All Other Expenses---$7,196
Fees for Services Accounting---$7,153
Depreciation Depletion---$5,422
Payroll Taxes---$5,306
Other Expenses---$3,442
Office Expenses---$926
Total Functional Expenses$0$0$0$156,344
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
2018-10-29
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
7
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
125 N MAXWELL, TULIA, TX 79088-0446
Preparer
Truitt Holton
Phone
8069953511
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560255
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079088
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069953511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULIA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TULI
ReturnHeader/Filer/EIN0750929091
ReturnHeader/Filer/PhoneNum08069952275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0TULIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:33
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/ReturnTs02018-11-01T11:52:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,255
Liabilities
$1,355
Net assets
$1,558,900
Revenue
$175,638
Expenses
$156,344
Net income
$19,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.10