Civic Intelligence

Carson Cemetery Association

990 • Fiscal year 2015 • EIN 75-1050244

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
PO Box 237Ector, TX 75439

(903) 961-3155

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

50%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$668,455

Down $10,591 (-1.6%) from 2014

Net Assets

Down

$668,455

Down $10,591 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$30,954

Down $19,043 (-38%) from 2014

Expenses

Up

$15,422

Up $5,370 (+53%) from 2014

Net Income

Down

$15,532

Down $24,413 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $493,673Liabilities 2011: $0Net Assets 2011: $493,6732011Assets 2012: $512,114Liabilities 2012: $0Net Assets 2012: $512,1142012Assets 2013: $652,854Liabilities 2013: $0Net Assets 2013: $652,8542013Assets 2014: $679,046Liabilities 2014: $0Net Assets 2014: $679,0462014Assets 2015: $668,455Liabilities 2015: $0Net Assets 2015: $668,4552015Assets 2016: $666,267Liabilities 2016: $0Net Assets 2016: $666,2672016Assets 2017: $709,845Liabilities 2017: $0Net Assets 2017: $709,8452017Assets 2018: $670,077Liabilities 2018: $0Net Assets 2018: $670,0772018Assets 2019: $715,009Liabilities 2019: $0Net Assets 2019: $715,0092019Assets 2020: $798,507Liabilities 2020: $0Net Assets 2020: $798,5072020Assets 2021: $842,740Liabilities 2021: $0Net Assets 2021: $842,7402021Assets 2022: $759,532Liabilities 2022: $0Net Assets 2022: $759,5322022Assets 2023: $786,876Liabilities 2023: $0Net Assets 2023: $786,8762023Assets 2024: $868,236Liabilities 2024: $0Net Assets 2024: $868,2362024

Highlighted filing

2015

Assets$668,455
Liabilities$0
Net Assets$668,455
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,799Expenses 2011: $10,985Net Income 2011: $9,8142011Revenue 2012: $28,924Expenses 2012: $10,843Net Income 2012: $18,0812012Revenue 2013: $20,096Expenses 2013: $22,906Net Income 2013: -$2,8102013Revenue 2014: $49,997Expenses 2014: $10,052Net Income 2014: $39,9452014Revenue 2015: $30,954Expenses 2015: $15,422Net Income 2015: $15,5322015Revenue 2016: -$965Expenses 2016: $14,001Net Income 2016: -$14,9662016Revenue 2017: $56,660Expenses 2017: $13,509Net Income 2017: $43,1512017Revenue 2018: $3,658Expenses 2018: $15,017Net Income 2018: -$11,3592018Revenue 2019: $32,065Expenses 2019: $14,268Net Income 2019: $17,7972019Revenue 2020: $44,252Expenses 2020: $13,054Net Income 2020: $31,1982020Revenue 2021: $58,816Expenses 2021: $16,331Net Income 2021: $42,4852021Revenue 2022: $4,111Expenses 2022: $16,088Net Income 2022: -$11,9772022Revenue 2023: $34,224Expenses 2023: $23,764Net Income 2023: $10,4602023Revenue 2024: $122,792Expenses 2024: $17,552Net Income 2024: $105,2402024

Highlighted filing

2015

Revenue$30,954
Expenses$15,422
Net Income$15,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.0
Gross Receipts
$149,379
Mission and Program Overview

Mission

Maintain cemetery, install improvements and take care of any services needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$462,034$454,971▼ $7,063
Land, Buildings, and Equipment, Net$180,318$180,318→ $0
Savings and Temporary Cash Investments$20,751$20,868▲ $117
Cash and Non-Interest-Bearing Accounts$15,943$12,298▼ $3,645
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,046$668,455▼ $10,591
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$679,046$668,455▼ $10,591
Total Net Assets Fund Balance$679,046$668,455▼ $10,591
Total Liabilities and Net Assets / Fund Balance$679,046$668,455▼ $10,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,318--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Don NelmsPresident
Joe BellowsVice President
Arthur AtteberryTrustee
John SellersTrustee
Morris TaylorTrustee
Tommy BellowsTrustee
Wanda AtteberryTrustee
Nancy BellowsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,821
Program Service Revenue
$0
Investment Income
$22,933
Other Revenue
$3,200
All Other Contributions
$4,821
Change in Net Assets
$15,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,422
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$3,483
Grants to Domestic Individuals---$1,000
Other Expenses---$360
Fees for Services Accounting---$350
All Other Expenses---$278
Office Expenses---$136
Total Functional Expenses$0$0$0$15,422
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented at a meeting of all directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, conflict of interest policy and financial statements are kept at the home of the secretary / treasurer nancy bellows. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Cemetery Association
EIN
75-1050244
Phone
9039613155
Address
PO BOX 237, ECTOR, TX 75439

Signing Officer

Name
Nancy Bellows
Title
Secretary
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
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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/ExplanationTxt1ALL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE HOME OF THE SECRETARY / TREASURER NANCY BELLOWS. THEY ARE AVAILABLE UPON REQUEST.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679046
IRS990/TotalAssetsEOYAmt0668455
IRS990/TotalAssetsGrp/BOYAmt0679046
IRS990/TotalAssetsGrp/EOYAmt0668455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668455
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BELLOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0751050244
ReturnHeader/Filer/PhoneNum09039613155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0ECTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 West Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T13:37:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,455
Liabilities
$0
Net assets
$668,455
Revenue
$30,954
Expenses
$15,422
Net income
$15,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$1.23$0.18$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.04$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.59$0.16$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.44$0.13$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.04$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.57$0.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.01$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.31$0.15$0.16
2014Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.50$0.10$0.40
2013Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.29$0.11$0.18
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.21$0.11$0.10