Civic Intelligence

Little Elm Cemetery Association

990 • Fiscal year 2017 • EIN 75-0976464

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileNONE
PO Box 484Little Elm, TX 75068

(972) 294-2250

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

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

Liabilities / Revenue

43rd percentile

0.00x

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

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

Net Margin

79th percentile

48%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

61st percentile

$3,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,967,661

Up $149,818 (+3.9%) from 2016

Net Assets

Up

$3,967,661

Up $149,818 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Down

$158,561

Down $11,785 (-6.9%) from 2016

Expenses

Up

$82,504

Up $12,165 (+17%) from 2016

Net Income

Down

$76,057

Down $23,950 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$3,967,661
Liabilities$0
Net Assets$3,967,661
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$158,561
Expenses$82,504
Net Income$76,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$227,501
Mission and Program Overview

Mission

To manage and maintain little elm cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,544,864$3,724,396▲ $179,532
Cash and Non-Interest-Bearing Accounts$256,580$164,548▼ $92,032
Land, Buildings, and Equipment, Net$16,399$78,717▲ $62,318
Total Assets$3,817,843$3,967,661▲ $149,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,817,843$3,967,661▲ $149,818
Total Net Assets Fund Balance$3,817,843$3,967,661▲ $149,818
Total Liabilities and Net Assets / Fund Balance$3,817,843$3,967,661▲ $149,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,639$1,136$47,775
Equipment$24,440$22,107$46,547
Other Land Buildings$7,638$28,662$36,300
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Judy HutsonTreasurer/se$3,600$3,600
Patricia WhitworthPresident$3,600$3,600

Board Members and Trustees

NameTitle
Cecil VenableBoard Member
Garry ThomasBoard Member
Johnnie PollardBoard Member
Wendall HaleBoard Member
Leon ZellarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,500
Investment Income
$142,061
Other Revenue
$0
Change in Net Assets
$76,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,561
Total Revenue per Audited Statements
$158,561
Total Revenue per Form 990
$158,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,304
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,934--$8,934
Other Salaries and Wages-$7,200-$7,200
All Other Expenses$6,594--$6,594
Other Expenses$2,721--$2,721
Insurance-$609-$609
Total Functional Expenses$74,695$7,809$0$82,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,504
Total Expenses per Audited Statements$82,504
Total Expenses per Form 990$82,504
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 reviewed by the board president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request to treasurer.”

Filing and Contact Details

Filer

Filer Name
Little Elm Cemetery Association
EIN
75-0976464
Phone
9722942250
Address
PO BOX 484, LITTLE ELM, TX 75068

Signing Officer

Name
Patricia Whitworth
Title
President
Phone
9722942250
Signed
2018-04-25

Organization Details

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

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02018-04-30T10:12:39-05:00
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
$3,967,661
Liabilities
$0
Net assets
$3,967,661
Revenue
$158,561
Expenses
$82,504
Net income
$76,057
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • $1M-$5M nonprofits