Civic Intelligence

Little Elm Cemetery Association

990 • Fiscal year 2013 • EIN 75-0976464

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileNONE
PO Box 48475068

(972) 294-2250

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$1,200

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

218%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,379,411

Up $2,315,942 (+218%) from 2012

Net Assets

Up

$3,379,411

Up $2,327,631 (+221%) from 2012

Liabilities

Down

$0

Down $11,689 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

$2,434,502

No earlier filing loaded for comparison.

Expenses

Up

$64,988

Up $1,738 (+2.7%) from 2012

Net Income

$2,369,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,036,280Liabilities 2010: $1,377Net Assets 2010: $1,034,9032010Assets 2011: $1,052,493Liabilities 2011: $255Net Assets 2011: $1,052,2382011Assets 2012: $1,063,469Liabilities 2012: $11,689Net Assets 2012: $1,051,7802012Assets 2013: $3,379,411Liabilities 2013: $0Net Assets 2013: $3,379,4112013Assets 2014: $3,622,471Liabilities 2014: $0Net Assets 2014: $3,622,4712014Assets 2015: $3,693,657Liabilities 2015: $0Net Assets 2015: $3,693,6572015Assets 2016: $3,817,843Liabilities 2016: $0Net Assets 2016: $3,817,8432016Assets 2017: $3,967,661Liabilities 2017: $0Net Assets 2017: $3,967,6612017Assets 2018: $3,860,662Liabilities 2018: $0Net Assets 2018: $3,860,6622018Assets 2019: $4,281,369Liabilities 2019: $0Net Assets 2019: $4,281,3692019Assets 2020: $4,634,425Liabilities 2020: $0Net Assets 2020: $4,634,4252020Assets 2021: $4,591,510Liabilities 2021: $0Net Assets 2021: $4,591,5102021Assets 2022: $3,940,642Liabilities 2022: $0Net Assets 2022: $3,940,6422022Assets 2023: $4,225,378Liabilities 2023: $0Net Assets 2023: $4,225,3782023Assets 2024: $4,211,197Liabilities 2024: $0Net Assets 2024: $4,211,1972024

Highlighted filing

2013

Assets$3,379,411
Liabilities$0
Net Assets$3,379,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $46,7392010Expenses 2011: $62,0682011Expenses 2012: $63,2502012Revenue 2013: $2,434,502Expenses 2013: $64,988Net Income 2013: $2,369,5142013Revenue 2014: $219,620Expenses 2014: $56,267Net Income 2014: $163,3532014Revenue 2015: $249,936Expenses 2015: $107,740Net Income 2015: $142,1962015Revenue 2016: $170,346Expenses 2016: $70,339Net Income 2016: $100,0072016Revenue 2017: $158,561Expenses 2017: $82,504Net Income 2017: $76,0572017Revenue 2018: $159,192Expenses 2018: $80,949Net Income 2018: $78,2432018Revenue 2019: $184,321Expenses 2019: $72,417Net Income 2019: $111,9042019Revenue 2020: $183,875Expenses 2020: $73,982Net Income 2020: $109,8932020Revenue 2021: $225,210Expenses 2021: $74,580Net Income 2021: $150,6302021Revenue 2022: $297,959Expenses 2022: $78,194Net Income 2022: $219,7652022Revenue 2023: $220,210Expenses 2023: $84,921Net Income 2023: $135,2892023Revenue 2024: $240,139Expenses 2024: $91,669Net Income 2024: $148,4702024

Highlighted filing

2013

Revenue$2,434,502
Expenses$64,988
Net Income$2,369,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$3,055,148
Mission and Program Overview

Mission

To manage and maintain little elm cemetery.

To manage and maintain little elm cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,782$1,723,123▲ $1,127,341
Other Notes and Loans Receivable, Net$258$1,390,647▲ $1,390,389
Cash and Non-Interest-Bearing Accounts$37,026$143,500▲ $106,474
Savings and Temporary Cash Investments$50,000$100,000▲ $50,000
Land, Buildings, and Equipment, Net$380,403$22,141▼ $358,262
Total Assets$1,063,469$3,379,411▲ $2,315,942
Liabilities
Escrow Account Liability$11,000--
Accounts Payable and Accrued Expenses$689--
Total Liabilities$11,689$0▼ $11,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,780$3,379,411▲ $2,327,631
Total Net Assets Fund Balance$1,051,780$3,379,411▲ $2,327,631
Total Liabilities and Net Assets / Fund Balance$1,063,469$3,379,411▲ $2,315,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,141$26,025$48,166
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Judy HutsonTreasurer/se$1,200$1,200

Board Members and Trustees

NameTitle
Pat WhitworthPresident/se
Cecil VenableMember
Garry ThomasMember
Jerome SherrinMember
Johnnie PollardMember
Leon ZellarsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$22,450
Investment Income
$2,212,305
Other Revenue
$199,647
All Other Contributions
$100
Change in Net Assets
$2,369,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,502
Revenue Not Reported on Form 990
$-41,884
Total Revenue per Audited Statements
$2,392,618
Total Revenue per Form 990
$2,434,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,788
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,184--$7,184
Depreciation Depletion$5,736--$5,736
Other Expenses$3,935--$3,935
Other Salaries and Wages$1,200--$1,200
Total Functional Expenses$64,988$0$0$64,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,988
Total Expenses per Form 990$64,988
Total Expenses per Audited Statements$64,987
Expenses Not Reported on Form 990$-1
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is review by board president and treasurer”

Form 990, Page 6, Part VI, Line 19

“Available upon request to treasurer”

Filing and Contact Details

Filer

EIN
75-0976464
Phone
9722942250

Signing Officer

Name
Judy Hutson
Title
Treasurer
Phone
9722942250
Signed
2014-04-30

Organization Details

Principal Officer
Patricia Whitworth
Formed
1938
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Robin J Turnbull CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of little elm cemetery”

Form 990, Part IX, Line 24E

“Utilities 2,989 0 0 supplies 2,722 0 0 miscellaneous 963 0 0 insurance 510 0 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments -41,883 rounding -1 rounding 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized loss on investments -41,883 rounding -1”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING -1”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 2,989 0 0 SUPPLIES 2,722 0 0 MISCELLANEOUS 963 0 0 INSURANCE 510 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03379411
IRS990/TotalProgramServiceExpensesAmt064988
IRS990/TotalProgramServiceRevenueAmt022450
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt0278130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02156272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02434502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03379411
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01051780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03379411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107995 PLAYER COURT
IRS990/USAddress/City0FRISCO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722942250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE ELM CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0750976464
ReturnHeader/Filer/PhoneNum09722942250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 484
ReturnHeader/Filer/USAddress/City0LITTLE ELM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN J TURNBULL CPA
ReturnHeader/ReturnTs02014-05-09T10:22:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,379,411
Liabilities
$0
Net assets
$3,379,411
Revenue
$2,434,502
Expenses
$64,988
Net income
$2,369,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.24$0.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.22$0.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.30$0.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.23$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.17$0.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.22$0.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.43$0.06$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.05