Civic Intelligence

Aurora Cemetery Association Inc.

990 • Fiscal year 2015 • EIN 75-0978402

May 01, 2014 to Apr 30, 2015 • Filed on May 09, 2015

Organization ProfileNONE
PO Box 205Rhome, TX 76078-0205

(817) 636-2783

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

1.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$430,881

Up $5,590 (+1.3%) from 2014

Net Assets

Up

$430,881

Up $5,590 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Down

$23,072

Down $1,635 (-6.6%) from 2014

Expenses

Up

$17,482

Up $2,194 (+14%) from 2014

Net Income

Down

$5,590

Down $3,829 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$430,881
Liabilities$0
Net Assets$430,881
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$23,072
Expenses$17,482
Net Income$5,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$23,072
Mission and Program Overview

Mission

Care and maintenance of the aurora cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,749$398,993▲ $7,244
Cash and Non-Interest-Bearing Accounts$33,542$31,888▼ $1,654
Total Assets$425,291$430,881▲ $5,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$391,749$398,993▲ $7,244
Unrestricted Net Assets$33,542$31,888▼ $1,654
Total Net Assets Fund Balance$425,291$430,881▲ $5,590
Total Liabilities and Net Assets / Fund Balance$425,291$430,881▲ $5,590
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,645
Program Service Revenue
$12,050
Investment Income
$7,377
Other Revenue
$0
All Other Contributions
$3,645
Change in Net Assets
$5,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,482
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-$1,000-$1,000
Occupancy$455--$455
Other Expenses$13,585$75-$75
Total Functional Expenses$14,040$3,442$0$17,482
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
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
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 second 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
President
Phone
8176362783
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Smith
Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 SECOND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AND COPYING AT THE REGISTERED OR PRINCIPAL OFFICE OF THE ASSOCIATION DURING NORMAL BUSINESS HOURS.
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ReturnHeader/PreparerPersonGrp/PhoneNum08172449300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P BURCHFIELD JR CPA
ReturnHeader/ReturnTs02015-05-26T12:42:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,881
Liabilities
$0
Net assets
$430,881
Revenue
$23,072
Expenses
$17,482
Net income
$5,590
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