Civic Intelligence

Cedars Memorial Gardens Inc

990EZ • Fiscal year 2019 • EIN 75-1449783

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2022

Organization ProfileN/A
PO Box 301Mineola, TX 75773-0301

(903) 569-6929

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1189%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$247,749

Down $34,783 (-12%) from 2018

Net Assets

Down

$247,749

Down $34,783 (-12%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$187,577

Up $173,030 (+1189%) from 2018

Expenses

Up

$222,360

Up $171,288 (+335%) from 2018

Net Income

Up

-$34,783

Up $1,742 (+4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2016: $393,933Net Assets 2016: $393,9332016Assets 2018: $282,532Net Assets 2018: $282,5322018Assets 2019: $247,749Liabilities 2019: $0Net 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

2019

Assets$247,749
Liabilities$0
Net Assets$247,749
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$187,577
Expenses$222,360
Net Income-$34,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2022
Return Version
2019v5.0
Gross Receipts
$187,577
Mission and Program Overview

Mission

Sale of cemetery lots and cemetery lot dirt removal

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SALE OF CEMETARY LOTS AND CEMETARY BURIAL SERVICES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLLETTPresidentPT$0--
TONY PEGUESVice President-$0--
MARGARET QUINTARASecretary-$0--
PAT THURMAN WOODDirector-$0--
GARY BRIGHTDirector-$0--
NEAL DUCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedars Memorial Gardens Inc
EIN
75-1449783
Phone
9035696929
Address
PO BOX 301, MINEOLA, TX 75773-0301

Signing Officer

Name
David Collett
Title
President
Signed
2022-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Saul and Associates
Address
502 South Pacific St, Mineola, TX 75773-2430
Preparer
T D Saul
Phone
9035696181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 Other Expenses

“Advertising and promotion 536. Contract services 34,195. Depreciation 4,337.”

Form 990-ez, Part I, Line 16 Other Expenses

“Filing fees 135. Repairs 562. Supplies 500. Total 40,265.”

Form 990-ez, Part II, Line 24 Other Assets

“- - - - - -beginning ending columnbarium 14,688. - 14,688. Notes and loans receivable 4,600. - 3,555.”

Form 990-ez, Part II, Line 24 Other Assets

“Storage building -3,000. - - 3,000. Total - - - - - $22,288. - $21,243.”

Form 990-ez, Part III - Organizations Primary Exempt Purpose

“Sale of cemetery lots and cemetery lot dirt removal”

990-ez, Part V Regarding Transfers Associated With Personal

“(a) did the organization, during the year, receive any funds directly or indirectly, to pay premiums on a personal benefit contract? Answer no”

Raw XML Appendix113 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/PhoneNum09037802488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247749
IRS990EZ/GrossReceiptsAmt0187577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184802
IRS990EZ/LandAndBuildingsGrp/BOYAmt048886
IRS990EZ/LandAndBuildingsGrp/EOYAmt042988
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247749
IRS990EZ/OccupancyRentUtltsAndMaintAmt0181303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY PEGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET QUINTARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT THURMAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAL DUCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021243
IRS990EZ/OtherExpensesTotalAmt040265
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CEMETARY LOTS AND CEMETARY BURIAL SERVICES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222360
IRS990EZ/TotalRevenueAmt0187577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 536. CONTRACT SERVICES 34,195. DEPRECIATION 4,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 135. REPAIRS 562. SUPPLIES 500. TOTAL 40,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- - - - - -BEGINNING ENDING COLUMNBARIUM 14,688. - 14,688. NOTES AND LOANS RECEIVABLE 4,600. - 3,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE BUILDING -3,000. - - 3,000. TOTAL - - - - - $22,288. - $21,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF CEMETERY LOTS AND CEMETERY LOT DIRT REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? ANSWER NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, PART V REGARDING TRANSFERS ASSOCIATED WITH PERSONAL
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARS MEMORIAL GARDENS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY MINEOLA CITY CEMETARY ASSN
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/ZIPCd0757730301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751927393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saul and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 South Pacific St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757732430
ReturnHeader/PreparerPersonGrp/PhoneNum09035696181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T D Saul
ReturnHeader/ReturnTs02022-06-09T19:12:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,749
Liabilities
$0
Net assets
$247,749
Revenue
$187,577
Expenses
$222,360
Net income
-$34,783
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
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$0.09$0.44$0.35