Civic Intelligence

Ferris Memorial Parks Inc.

990 • Fiscal year 2015 • EIN 75-1099619

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileN/A
P O Box 292Ferris, TX 75125

(817) 228-4355

Siviq Scores

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

Liabilities / Assets

97th percentile

0.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

68th percentile

31%

Higher net margin than 68% 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

77th percentile

3.9%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$837,495

Up $31,735 (+3.9%) from 2014

Net Assets

Up

$305,166

Up $14,097 (+4.8%) from 2014

Liabilities

Up

$532,329

Up $17,638 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin68th percentile

Revenue

Down

$45,027

Down $7,135 (-14%) from 2014

Expenses

Up

$30,930

Up $15 (+0.0%) from 2014

Net Income

Down

$14,097

Down $7,150 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $563,195Liabilities 2011: $0Net Assets 2011: $563,1952011Assets 2012: $564,291Liabilities 2012: $0Net Assets 2012: $564,2912012Assets 2013: $778,676Liabilities 2013: $508,854Net Assets 2013: $269,8222013Assets 2014: $805,760Liabilities 2014: $514,691Net Assets 2014: $291,0692014Assets 2015: $837,495Liabilities 2015: $532,329Net Assets 2015: $305,1662015Assets 2016: $842,705Liabilities 2016: $532,998Net Assets 2016: $309,7072016Assets 2017: $883,284Liabilities 2017: $545,863Net Assets 2017: $337,4212017Assets 2018: $978,350Liabilities 2018: $556,350Net Assets 2018: $422,0002018Assets 2019: $993,501Liabilities 2019: $563,561Net Assets 2019: $429,9402019Assets 2020: $904,456Liabilities 2020: $564,436Net Assets 2020: $340,0202020Assets 2021: $1,091,818Liabilities 2021: $713,368Net Assets 2021: $378,4502021Assets 2022: $2,104,787Liabilities 2022: $0Net Assets 2022: $2,104,7872022Assets 2023: $2,021,275Liabilities 2023: $0Net Assets 2023: $2,021,2752023Assets 2024: $2,460,565Liabilities 2024: $1,810,900Net Assets 2024: $649,6652024

Highlighted filing

2015

Assets$837,495
Liabilities$532,329
Net Assets$305,166
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $24,891Expenses 2011: $29,396Net Income 2011: -$4,5052011Revenue 2012: $23,331Expenses 2012: $30,836Net Income 2012: -$7,5052012Revenue 2013: $199,470Expenses 2013: $33,440Net Income 2013: $166,0302013Revenue 2014: $52,162Expenses 2014: $30,915Net Income 2014: $21,2472014Revenue 2015: $45,027Expenses 2015: $30,930Net Income 2015: $14,0972015Revenue 2016: $33,356Expenses 2016: $30,061Net Income 2016: $3,2952016Revenue 2017: $59,048Expenses 2017: $39,222Net Income 2017: $19,8262017Revenue 2018: $176,941Expenses 2018: $51,305Net Income 2018: $125,6362018Revenue 2019: $82,323Expenses 2019: $48,094Net Income 2019: $34,2292019Revenue 2020: $86,323Expenses 2020: $148,457Net Income 2020: -$62,1342020Revenue 2021: $143,531Expenses 2021: $137,782Net Income 2021: $5,7492021Revenue 2022: $167,905Expenses 2022: $112,635Net Income 2022: $55,2702022Revenue 2023: $54,502Expenses 2023: $138,014Net Income 2023: -$83,5122023Revenue 2024: $99,303Expenses 2024: $130,747Net Income 2024: -$31,4442024

Highlighted filing

2015

Revenue$45,027
Expenses$30,930
Net Income$14,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$45,027
Mission and Program Overview

Mission

Provide and maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,069$305,166▲ $14,097
Savings and Temporary Cash Investments$227,283$241,380▲ $14,097
Investments in Publicly Traded Securities$63,786$63,786→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$805,760$837,495▲ $31,735
Other Assets Total$514,691$532,329▲ $17,638
Liabilities
Other Liabilities$514,691$532,329▲ $17,638
Total Liabilities$514,691$532,329▲ $17,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,069$305,166▲ $14,097
Total Liabilities and Net Assets / Fund Balance$805,760$837,495▲ $31,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,990--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Raymond FultonChairman
Bill BatchlerPresident
John TurnerDirector
Lynn WrightDirector
Neal GreenDirector
Polly StarrDirector
Charlie Joe James1st-VP/CEM Mngr
Donna ShawCo-Secretary
Connie BratcherCo-treasurer
Yolanda BuntCo-Treasurer
Pam BartisSecretary
Candice DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,042
Program Service Revenue
$19,830
Investment Income
$15,155
Other Revenue
$0
All Other Contributions
$10,042
Change in Net Assets
$14,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,930
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
Occupancy---$2,180
Fees for Services Other---$866
Fees for Services Accounting---$625
Other Expenses---$114
Office Expenses---$30
Total Functional Expenses$0$0$0$30,930
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perpetual Care Trust - Equities Funds$197,887
Perpetual Care Trust - Fixed Income Fund$183,666
Perpetual Care Trust - Hedge Funds$48,860
Perpetual Care Trust - Bank of Am MM Svg$38,033
Perpetual Care Trust - Tangible$37,990
Perpetual Care Trust - Real Estate$25,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each person that purchases a lot becomes a member (shareholder). Each member receives a notification of the annual board meeting. Members can participate in the meeting but have no voting rights.”

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

“Signing officer reviews return before signing. Form is available upon request.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ferris Memorial Parks Inc
EIN
75-1099619
Phone
8172284355
Address
P O BOX 292, FERRIS, TX 75125

Signing Officer

Name
Yolanda Bunt
Title
Co-Treasurer
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glenda Valek CPA
Phone
9728782611
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACES & PERMITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016647
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030915
IRS990/PYProgramServiceRevenueAmt024500
IRS990/PYRevenuesLessExpensesAmt021247
IRS990/PYTotalExpensesAmt030915
IRS990/PYTotalRevenueAmt052162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Perpetual Care Trust - Bank of Am MM Svg
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Perpetual Care Trust - Equities Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Perpetual Care Trust - Fixed Income Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Perpetual Care Trust - Hedge Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Perpetual Care Trust - Real Estate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Perpetual Care Trust - Tangible
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt537990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Perpetual Care Trust - Bank of Am MM Svg
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Perpetual Care Trust - Equities Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Perpetual Care Trust - Fixed Income Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Perpetual Care Trust - Hedge Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Perpetual Care Trust - Real Estate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Perpetual Care Trust - Tangible
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0532329
IRS990ScheduleD/TotalLiabilityAmt0532329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PERSON THAT PURCHASES A LOT BECOMES A MEMBER (SHAREHOLDER). EACH MEMBER RECEIVES A NOTIFICATION OF THE ANNUAL BOARD MEETING. MEMBERS CAN PARTICIPATE IN THE MEETING BUT HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWS RETURN BEFORE SIGNING. FORM IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805760
IRS990/TotalAssetsEOYAmt0837495
IRS990/TotalAssetsGrp/BOYAmt0805760
IRS990/TotalAssetsGrp/EOYAmt0837495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514691
IRS990/TotalLiabilitiesEOYAmt0532329
IRS990/TotalLiabilitiesGrp/BOYAmt0514691
IRS990/TotalLiabilitiesGrp/EOYAmt0532329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305166
IRS990/TotalProgramServiceRevenueAmt019830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA BUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRIS MEMORIAL PARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0751099619
ReturnHeader/Filer/PhoneNum08172284355
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 292
ReturnHeader/Filer/USAddress/CityNm0FERRIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$837,495
Liabilities
$532,329
Net assets
$305,166
Revenue
$45,027
Expenses
$30,930
Net income
$14,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.81$0.65$0.10$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.05$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.17$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.71$0.38$0.14$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$0.09$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$0.08$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$0.18$0.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.55$0.34$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.53$0.31$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.51$0.29$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$0.20$0.03$0.17
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • $500k-$1M nonprofits