Civic Intelligence

Wellington Cemetery Association

EIN 75-0929479 • 501(c)13 • Wellington, TX

Profile

MAINTAINING CEMETERY

PO Box 321Wellington, TX 79095

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 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$402,109

Down $9,485 (-2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$402,109

Down $9,485 (-2.3%) from 2023

Revenue

Down

$22,160

Down $946 (-4.1%) from 2023

Expenses

Up

$31,645

Up $5,513 (+21%) from 2023

Net Income

Down

-$9,485

Down $6,459 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2013: $0Liabilities 2013: $02013Assets 2014: $407,417Liabilities 2014: $02014Assets 2015: $382,919Liabilities 2015: $02015Assets 2016: $431,030Liabilities 2016: $02016Assets 2017: $419,421Liabilities 2017: $02017Assets 2018: $442,823Liabilities 2018: $02018Assets 2019: $430,090Liabilities 2019: $02019Assets 2020: $436,528Net Assets 2020: $436,5282020Assets 2021: $420,044Net Assets 2021: $420,0442021Assets 2022: $414,620Net Assets 2022: $414,6202022Assets 2023: $411,594Liabilities 2023: $0Net Assets 2023: $411,5942023Assets 2024: $402,109Liabilities 2024: $0Net Assets 2024: $402,1092024

Highlighted filing

2024

Assets$402,109
Liabilities$0
Net Assets$402,109

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $13,623Expenses 2010: $34,897Net Income 2010: -$21,2742010Revenue 2013: $51,447Expenses 2013: $42,384Net Income 2013: $9,0632013Revenue 2014: $22,684Expenses 2014: $43,218Net Income 2014: -$20,5342014Revenue 2015: $31,018Expenses 2015: $55,516Net Income 2015: -$24,4982015Revenue 2016: $92,152Expenses 2016: $44,041Net Income 2016: $48,1112016Revenue 2017: $23,355Expenses 2017: $34,964Net Income 2017: -$11,6092017Revenue 2018: $50,109Expenses 2018: $26,707Net Income 2018: $23,4022018Revenue 2019: $74,898Expenses 2019: $24,798Net Income 2019: $50,1002019Revenue 2020: $29,018Expenses 2020: $22,580Net Income 2020: $6,4382020Revenue 2021: $40,355Expenses 2021: $31,494Net Income 2021: $8,8612021Revenue 2022: $30,534Expenses 2022: $25,024Net Income 2022: $5,5102022Revenue 2023: $23,106Expenses 2023: $26,132Net Income 2023: -$3,0262023Revenue 2024: $22,160Expenses 2024: $31,645Net Income 2024: -$9,4852024

Highlighted filing

2024

Revenue$22,160
Expenses$31,645
Net Income-$9,485

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$125,976
Mission and Program Overview

Mission

MAINTAINING CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTAINING 3 CEMETERIES IN WELLINGTON TEXAS AND SELLING LOTS IN SAID CEMETERIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE STEPHENSPresident-$0--
EDALAINE NEUBAUERVice President-$0--
SHANNON WESTTreasurer-$0--
GENEVA THOMASReporter-$0--
LARRY ADAMSDirector-$0--
CHERYL TARVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellington Cemetery Association
EIN
75-0929479
Address
PO BOX 321, WELLINGTON, TX 79095

Signing Officer

Name
Shannon West
Title
Director
Phone
8064472551
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr
Phone
8067988194
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 8,007. Description: dividends. Amount: 1,321. Description: interest. Amount: 800. Description: interest. Amount: 512. Total to form 990-ez, line 8: 10,640.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advisory fees. Amount: 4,280. Description: contract services. Amount: 24,259. Description: maintenance. Amount: 1,231. Description: operational supplies. Amount: 1,875. Total to form 990-ez, line 16: 31,645.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 46,315. End of year amount: 46,315.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum08064472551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0355794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017410
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0103816
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9485
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402109
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5890
IRS990EZ/GrossReceiptsAmt0125976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDALAINE NEUBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046315
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031645
IRS990EZ/OtherRevenueTotalAmt010640
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING 3 CEMETERIES IN WELLINGTON TEXAS AND SELLING LOTS IN SAID CEMETERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt097926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031645
IRS990EZ/TotalRevenueAmt022160
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8,007. DESCRIPTION: DIVIDENDS. AMOUNT: 1,321. DESCRIPTION: INTEREST. AMOUNT: 800. DESCRIPTION: INTEREST. AMOUNT: 512. TOTAL TO FORM 990-EZ, LINE 8: 10,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVISORY FEES. AMOUNT: 4,280. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 24,259. DESCRIPTION: MAINTENANCE. AMOUNT: 1,231. DESCRIPTION: OPERATIONAL SUPPLIES. AMOUNT: 1,875. TOTAL TO FORM 990-EZ, LINE 16: 31,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 46,315. END OF YEAR AMOUNT: 46,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08064472551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0750929479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T08:51:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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