Civic Intelligence

Cedars Memorial Gardens Inc

990EZ • Fiscal year 2016 • EIN 75-1449783

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 301Mineola, TX 75773

(903) 569-6929

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-374%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$393,933

No earlier filing loaded for comparison.

Net Assets

$393,933

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

$9,377

No earlier filing loaded for comparison.

Expenses

$44,490

No earlier filing loaded for comparison.

Net Income

-$35,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2016: $393,933Liabilities 2016: $0Net Assets 2016: $393,9332016Assets 2018: $282,532Net Assets 2018: $282,5322018Assets 2019: $247,749Net Assets 2019: $247,7492019Assets 2020: $219,718Net Assets 2020: $219,7182020Assets 2021: $193,633Net Assets 2021: $193,6332021Assets 2022: $273,598Net Assets 2022: $273,5982022Assets 2023: $250,552Net Assets 2023: $250,5522023Assets 2024: $211,944Net Assets 2024: $211,9442024

Highlighted filing

2016

Assets$393,933
Liabilities$0
Net Assets$393,933
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $9,377Expenses 2016: $44,490Net Income 2016: -$35,1132016Revenue 2018: $14,547Expenses 2018: $51,072Net Income 2018: -$36,5252018Revenue 2019: $187,577Expenses 2019: $222,360Net Income 2019: -$34,7832019Revenue 2020: $9,726Expenses 2020: $37,757Net Income 2020: -$28,0312020Revenue 2021: $14,186Expenses 2021: $40,271Net Income 2021: -$26,0852021Revenue 2022: $129,813Expenses 2022: $49,848Net Income 2022: $79,9652022Revenue 2023: $17,213Expenses 2023: $40,259Net Income 2023: -$23,0462023Revenue 2024: $8,271Expenses 2024: $46,879Net Income 2024: -$38,6082024

Highlighted filing

2016

Revenue$9,377
Expenses$44,490
Net Income-$35,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,377
Mission and Program Overview

Mission

Sale of cemetery lots and cemetery lot dirt removal

Program Services

DescriptionGrantsExpenses
SALE OF CEMETERY LOSTS AND CEMETARY BURIAL SERVICES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT THURMAN WOODDirector-$0--
RYAN JAMESDirector-$0--
TONY PEGUESVice President-$0--
GARY BRIGHTDirector-$0--
DAVID COLLETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cedars Memorial Gardens Inc
EIN
75-1449783
Phone
9035696929
Address
PO BOX 301, MINEOLA, TX 75773

Signing Officer

Name
David Collett
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth a Pearce CPA
Address
172 Circle Drive, MINEOLA, TX 75773
Preparer
Ken Pearce
Phone
9035695561
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5898”

Other Expenses.1

“CONTRACT LABOR $30460”

Other Expenses.2

“UTILITIES $1017”

Other Expenses.3

“COMMISSIONS $200”

Other Expenses.4

“SUPPLIES $130”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3550”

Other Assets.1

“METAL STORAGE BUILDING - Beginning $3000 METAL STORAGE BUILDING - Ending $3000”

Other Assets.2

“COLUMNBARIUM - Beginning $14688 COLUMNBARIUM - Ending $14688”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID COLLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09035696929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05473
IRS990EZ/LandAndBuildingsGrp/BOYAmt058977
IRS990EZ/LandAndBuildingsGrp/EOYAmt058977
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393933
IRS990EZ/OccupancyRentUtltsAndMaintAmt06280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT THURMAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY PEGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021238
IRS990EZ/OtherExpensesTotalAmt037705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF CEMETERY LOTS AND CEMETERY LOT DIRT REMOVAL
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt03904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CEMETERY LOSTS AND CEMETARY BURIAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044490
IRS990EZ/TotalRevenueAmt09377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $30460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6METAL STORAGE BUILDING - Beginning $3000 METAL STORAGE BUILDING - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLUMNBARIUM - Beginning $14688 COLUMNBARIUM - Ending $14688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARS MEMORIAL GARDENS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY MINEOLA CITY CEMETARY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0751449783
ReturnHeader/Filer/PhoneNum09035696929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A PEARCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 Circle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075773
ReturnHeader/PreparerPersonGrp/PhoneNum09035695561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Pearce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:09:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,933
Liabilities
$0
Net assets
$393,933
Revenue
$9,377
Expenses
$44,490
Net income
-$35,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.08$0.47$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.17$0.40$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$1.30$0.50$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.10$0.38$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$1.88$2.22$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.15$0.51$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.09$0.44$0.35