Civic Intelligence

Italy Cemetery Association Co Frank Bumpus

990 • Fiscal year 2018 • EIN 75-1295695

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileN/A
PO Box 236Italy, TX 76651

(214) 797-0911

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

70%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$655,570

Up $65,761 (+11%) from 2017

Net Assets

Up

$655,570

Up $65,761 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$94,620

Up $34,079 (+56%) from 2017

Expenses

Up

$28,859

Up $1,418 (+5.2%) from 2017

Net Income

Up

$65,761

Up $32,661 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $490,441Net Assets 2010: $490,4412010Assets 2011: $486,730Net Assets 2011: $486,7302011Assets 2012: $491,295Net Assets 2012: $491,2952012Assets 2013: $496,447Net Assets 2013: $496,4472013Assets 2014: $532,041Liabilities 2014: $0Net Assets 2014: $532,0412014Assets 2015: $522,673Liabilities 2015: $0Net Assets 2015: $522,6732015Assets 2016: $556,709Liabilities 2016: $0Net Assets 2016: $556,7092016Assets 2017: $589,809Liabilities 2017: $0Net Assets 2017: $589,8092017Assets 2018: $655,570Liabilities 2018: $0Net Assets 2018: $655,5702018Assets 2019: $684,186Liabilities 2019: $0Net Assets 2019: $684,1862019Assets 2020: $649,311Liabilities 2020: $0Net Assets 2020: $649,3112020Assets 2021: $676,374Liabilities 2021: $0Net Assets 2021: $676,3742021Assets 2022: $642,345Liabilities 2022: $0Net Assets 2022: $642,3452022Assets 2023: $647,654Liabilities 2023: $0Net Assets 2023: $647,6542023Assets 2024: $637,000Liabilities 2024: $0Net Assets 2024: $637,0002024

Highlighted filing

2018

Assets$655,570
Liabilities$0
Net Assets$655,570
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $29,700Expenses 2010: $22,790Net Income 2010: $6,9102010Revenue 2011: $25,459Expenses 2011: $29,170Net Income 2011: -$3,7112011Revenue 2012: $24,023Expenses 2012: $19,458Net Income 2012: $4,5652012Revenue 2013: $24,240Expenses 2013: $19,088Net Income 2013: $5,1522013Revenue 2014: $58,372Expenses 2014: $22,778Net Income 2014: $35,5942014Revenue 2015: $16,794Expenses 2015: $26,162Net Income 2015: -$9,3682015Revenue 2016: $63,433Expenses 2016: $29,397Net Income 2016: $34,0362016Revenue 2017: $60,541Expenses 2017: $27,441Net Income 2017: $33,1002017Revenue 2018: $94,620Expenses 2018: $28,859Net Income 2018: $65,7612018Revenue 2019: $65,366Expenses 2019: $36,750Net Income 2019: $28,6162019Revenue 2020: -$3,659Expenses 2020: $31,216Net Income 2020: -$34,8752020Revenue 2021: $105,024Expenses 2021: $77,961Net Income 2021: $27,0632021Revenue 2022: $25,048Expenses 2022: $59,077Net Income 2022: -$34,0292022Revenue 2023: $39,353Expenses 2023: $34,044Net Income 2023: $5,3092023Revenue 2024: $39,180Expenses 2024: $49,834Net Income 2024: -$10,6542024

Highlighted filing

2018

Revenue$94,620
Expenses$28,859
Net Income$65,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,005,600
Mission and Program Overview

Mission

Establishment, operation and maintenance of a nonprofit cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,809$655,570▲ $65,761
Investments in Publicly Traded Securities$426,242$497,297▲ $71,055
Savings and Temporary Cash Investments$150,892$145,598▼ $5,294
Land, Buildings, and Equipment, Net$12,675$12,675→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$589,809$655,570▲ $65,761
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,809$655,570▲ $65,761
Total Liabilities and Net Assets / Fund Balance$589,809$655,570▲ $65,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,675-$12,675
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Macky GravesPresident
Linda MoselyVice President
Debbie TatumDirector
Randy MuirheadDirector
Raymond MosleyDirector
Gail BumpusSecretary
Steve CrowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875
Program Service Revenue
$15,650
Investment Income
$77,095
Other Revenue
$0
All Other Contributions
$1,875
Change in Net Assets
$65,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,859
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 Service Investment Mgmnt Fees-$7,522-$7,522
Fees for Services Accounting$1,559--$1,559
All Other Expenses$84$5-$89
Other Expenses$61--$61
Total Functional Expenses$21,332$7,527$0$28,859
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
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the board for approval prior to filing of the return.”

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

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Italy Cemetery Association
EIN
75-1295695
Address
PO BOX 236, ITALY, TX 76651

Signing Officer

Name
Steve Crowell
Title
Treasurer
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macky Graves
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Landrum & Evans Pc
Address
PO BOX 2838, WAXAHACHIE, TX 75168-8838
Preparer
John D Landrum Jr CPA
Phone
9729376848
Raw XML Appendix362 raw XML fields

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/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021332
IRS990/TotalFunctionalExpensesGrp/TotalAmt028859
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655570
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01705 SW STATE HIGHWAY 34
IRS990/USAddress/CityNm0ITALY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076651
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITALY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co STEVE CROWELL
ReturnHeader/Filer/BusinessNameControlTxt0ITAL
ReturnHeader/Filer/EIN0751295695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0ITALY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320361605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDRUM & EVANS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2838
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751688838
ReturnHeader/PreparerPersonGrp/PhoneNum09729376848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D LANDRUM JR CPA
ReturnHeader/ReturnTs02019-08-30T12:04:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,570
Liabilities
$0
Net assets
$655,570
Revenue
$94,620
Expenses
$28,859
Net income
$65,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.39$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.25$0.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.04$0.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.65$0.37$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.95$0.29$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.61$0.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.63$0.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.58$0.23$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.91$0.24$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.87$0.25$0.29$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.90$0.30$0.23$0.07
Peer Organizations

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