Civic Intelligence

Little Elm Cemetery Association

EIN 75-0976464 • 501(c)13 • Little Elm, TX

Profile

To manage and maintain Little Elm Cemetery.

PO Box 484Little Elm, TX 75068

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

61%

Higher net margin than 83% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,211,197

Down $14,181 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,211,197

Down $14,181 (-0.3%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$240,139

Up $19,929 (+9.0%) from 2023

Expenses

Up

$91,669

Up $6,748 (+7.9%) from 2023

Net Income

Up

$148,470

Up $13,181 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2024

Assets$4,211,197
Liabilities$0
Net Assets$4,211,197
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$240,139
Expenses$91,669
Net Income$148,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,197
Liabilities
$0
Net assets
$4,211,197
Revenue
$240,139
Expenses
$91,669
Net income
$148,470
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$655,101
Mission and Program Overview

Mission

To manage and maintain little elm cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,028,828$4,029,777▲ $949
Savings and Temporary Cash Investments$119,693$107,759▼ $11,934
Cash and Non-Interest-Bearing Accounts$35,787$37,361▲ $1,574
Land, Buildings, and Equipment, Net$41,070$36,300▼ $4,770
Total Assets$4,225,378$4,211,197▼ $14,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,225,378$4,211,197▼ $14,181
Total Net Assets Fund Balance$4,225,378$4,211,197▼ $14,181
Total Liabilities and Net Assets / Fund Balance$4,225,378$4,211,197▼ $14,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,300$112,533$148,833
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia J WhitworthPresident
Garry ThomasVice President
Bill RoebkenBoard Member
Rusty McSpeddenBoard Member
Suzanne DavidsonBoard Member
William HutsonBoard Member
Clay ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,780
Investment Income
$195,359
Other Revenue
$0
Change in Net Assets
$148,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,139
Revenue Not Reported on Form 990
$-162,651
Total Revenue per Audited Statements
$77,488
Total Revenue per Form 990
$240,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,669
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
Depreciation Depletion$4,770--$4,770
All Other Expenses$3,885--$3,885
Fees for Services Other-$3,626-$3,626
Insurance-$797-$797
Other Expenses$519$5,500-$519
Total Functional Expenses$81,746$9,923$0$91,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,669
Total Expenses per Audited Statements$91,669
Total Expenses per Form 990$91,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Clay Thomas,Garry Thomas, and Rusty McSpedden are cousins.”

Form 990 governing body review Part VI line 11

“The President and Treasurer review Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request. Fees for copying and postage may apply.”

Part VI response or note to any other line in Part VI

“No state filings required.”

Filing and Contact Details

Filer

Filer Name
Little Elm Cemetery Association
EIN
75-0976464
In Care Of
% Patricia J Whitworth
Address
PO Box 484, Little Elm, TX 75068

Signing Officer

Name
Patricia J Whitworth
Title
President
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Whitworth
Formed
1938
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Allied Tax and Consulting LLC
Address
8765 Stockard Dr Suite 404, Frisco, TX 75034-5444
Preparer
R Wayne Nabors CPA
Phone
9724641226
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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/ExplanationTxt0Clay Thomas,Garry Thomas, and Rusty McSpedden are cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available to the public upon request. Fees for copying and postage may apply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No state filings required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI response or note to any other line in Part VI
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04225378
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04211197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081746
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04211197
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IRS990/USAddress/AddressLine1Txt0PO Box 484
IRS990/USAddress/CityNm0Little Elm
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA J WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Elm Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0750976464
ReturnHeader/Filer/InCareOfNm0% Patricia J Whitworth
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 484
ReturnHeader/Filer/USAddress/CityNm0Little Elm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851387580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 Stockard Dr Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750345444
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02025-05-14T16:54:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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