Civic Intelligence

Aurora Cemetery Association Inc

EIN 75-0978402 • 501(c)13 • Rhome, TX

Profile

Care and maintenance of the aurora cemetery

PO Box 205Rhome, TX 76078-0205

none

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 2019

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$418,547

Up $2,102 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$418,547

Up $2,102 (+0.5%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$18,628

Down $6,301 (-25%) from 2018

Expenses

Down

$16,526

Down $22,120 (-57%) from 2018

Net Income

Up

$2,102

Up $15,819 (+115%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $411,405Liabilities 2012: $0Net Assets 2012: $411,4052012Assets 2013: $415,872Liabilities 2013: $0Net Assets 2013: $415,8722013Assets 2014: $425,291Liabilities 2014: $0Net Assets 2014: $425,2912014Assets 2015: $430,881Liabilities 2015: $0Net Assets 2015: $430,8812015Assets 2016: $433,113Liabilities 2016: $0Net Assets 2016: $433,1132016Assets 2017: $430,162Liabilities 2017: $0Net Assets 2017: $430,1622017Assets 2018: $416,445Liabilities 2018: $0Net Assets 2018: $416,4452018Assets 2019: $418,547Liabilities 2019: $0Net Assets 2019: $418,5472019

Highlighted filing

2019

Assets$418,547
Liabilities$0
Net Assets$418,547
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2012: $12,977Expenses 2012: $17,481Net Income 2012: -$4,5042012Expenses 2013: $18,2632013Revenue 2014: $24,707Expenses 2014: $15,288Net Income 2014: $9,4192014Revenue 2015: $23,072Expenses 2015: $17,482Net Income 2015: $5,5902015Revenue 2016: $29,785Expenses 2016: $27,553Net Income 2016: $2,2322016Revenue 2017: $22,496Expenses 2017: $25,447Net Income 2017: -$2,9512017Revenue 2018: $24,929Expenses 2018: $38,646Net Income 2018: -$13,7172018Revenue 2019: $18,628Expenses 2019: $16,526Net Income 2019: $2,1022019

Highlighted filing

2019

Revenue$18,628
Expenses$16,526
Net Income$2,102
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,547
Liabilities
$0
Net assets
$418,547
Revenue
$18,628
Expenses
$16,526
Net income
$2,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.25$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.25$0.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.18
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.13$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$18,628
Mission and Program Overview

Mission

Care and maintenance of the aurora cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,491$409,919▲ $8,428
Cash and Non-Interest-Bearing Accounts$14,954$8,628▼ $6,326
Total Assets$416,445$418,547▲ $2,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,491$409,919▲ $8,428
Unrestricted Net Assets$14,954$8,628▼ $6,326
Total Net Assets Fund Balance$416,445$418,547▲ $2,102
Total Liabilities and Net Assets / Fund Balance$416,445$418,547▲ $2,102
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Darrell GreenDirector
Kelvin HowardDirector
Mickey ReidDirector
Richard BattertonDirector
Robert PittsDirector
Terry SolomonDirector
Joe SmithDir/pres
Dr Toni WheelerDir/sec/trea
Glen JenningsDir/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$5,950
Investment Income
$8,428
Other Revenue
$0
All Other Contributions
$4,250
Change in Net Assets
$2,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,526
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
Fees for Services Accounting---$1,450
Occupancy---$390
Other Expenses---$80
Total Functional Expenses$0$0$0$16,526
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected annually to a one year term by the association members. Elections are held at the annual members meeting each may. Association members are the owners of lots and their descendants who have been elected as members by the board of directors with their name and address on file with the association secretary prior to the annual meeting held on the third sunday in may of each year at the cemetery.”

Form 990, Page 6, Part VI, Line 7B

“Members annually elect the board of directors. Members vote on each matter submitted for a vote by the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“A compiled statement of cash receipts and disbursements of the aurora cemetery association inc for the fiscal year just ended is prepared by a certified public accountant for the board of directors and the membership of the association and distributed at the annual meeting. The form 990 and all applicable attachments is prepared by a certified public accountant and made available for review by the board of directors and the membership of the association at the annual meeting prior to its filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“If the board of directors determine that a violation of of the conflicts policy has occurred, it shall take appropriate disciplinary and corrective acction, which can include removal from the association.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public for inspection and copying at the registered or principal office of the association during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Aurora Cemetery Association Inc
EIN
75-0978402
Phone
8176362783
Address
PO BOX 205, RHOME, TX 76078-0205

Signing Officer

Name
Joe Smith
Title
Dir/pres
Phone
8176362783
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Smith
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wayne P Burchfield Jr Pc
Address
1200 SUMMIT AVENUE STE 422, FORT WORTH, TX 76102
Preparer
Wayne P Burchfield Jr CPA
Phone
8172449300
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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/ExplanationTxt0THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY TO A ONE YEAR TERM BY THE ASSOCIATION MEMBERS. ELECTIONS ARE HELD AT THE ANNUAL MEMBERS MEETING EACH MAY. ASSOCIATION MEMBERS ARE THE OWNERS OF LOTS AND THEIR DESCENDANTS WHO HAVE BEEN ELECTED AS MEMBERS BY THE BOARD OF DIRECTORS WITH THEIR NAME AND ADDRESS ON FILE WITH THE ASSOCIATION SECRETARY PRIOR TO THE ANNUAL MEETING HELD ON THE THIRD SUNDAY IN MAY OF EACH YEAR AT THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS. MEMBERS VOTE ON EACH MATTER SUBMITTED FOR A VOTE BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPILED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS OF THE AURORA CEMETERY ASSOCIATION INC FOR THE FISCAL YEAR JUST ENDED IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT FOR THE BOARD OF DIRECTORS AND THE MEMBERSHIP OF THE ASSOCIATION AND DISTRIBUTED AT THE ANNUAL MEETING. THE FORM 990 AND ALL APPLICABLE ATTACHMENTS IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND THE MEMBERSHIP OF THE ASSOCIATION AT THE ANNUAL MEETING PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08176362783
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0750978402
ReturnHeader/Filer/PhoneNum08176362783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0RHOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760780205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE P BURCHFIELD JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 SUMMIT AVENUE STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172449300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P BURCHFIELD JR CPA
ReturnHeader/ReturnTs02019-05-20T12:01:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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