Civic Intelligence

Allphin Cemetery Association

990EZ • Fiscal year 2018 • EIN 75-1723470

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 172Midway, TX 75852

(936) 245-9222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,317

Down $39 (-0.0%) from 2017

Net Assets

Down

$177,317

Down $39 (-0.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$18,428

Up $9,686 (+111%) from 2017

Expenses

Up

$18,467

Up $1,710 (+10%) from 2017

Net Income

Up

-$39

Up $7,976 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2016: $185,371Liabilities 2016: $02016Assets 2017: $177,356Net Assets 2017: $177,3562017Assets 2018: $177,317Net Assets 2018: $177,3172018Assets 2019: $178,878Net Assets 2019: $178,8782019Assets 2025: $208,754Net Assets 2025: $208,7542025

Highlighted filing

2018

Assets$177,317
Liabilities-
Net Assets$177,317
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2016: $10,490Expenses 2016: $4,842Net Income 2016: $5,6482016Revenue 2017: $8,742Expenses 2017: $16,757Net Income 2017: -$8,0152017Revenue 2018: $18,428Expenses 2018: $18,467Net Income 2018: -$392018Revenue 2019: $23,494Expenses 2019: $21,933Net Income 2019: $1,5612019Revenue 2025: $32,092Expenses 2025: $20,604Net Income 2025: $11,4882025

Highlighted filing

2018

Revenue$18,428
Expenses$18,467
Net Income-$39
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$18,428
Mission and Program Overview

Mission

To perpetuate and maintain the cemetery which includes selling reservations of grave spaces within the cemetery, routine maintenance, annual meeting.

The mission of the organization is to perpetuate and maintain the cemetery which includes selling reservations of grave spaces within the cemetery, routine maintenance of the cemetery including repairs, cleaning, etc., and attending an annual meeting to discuss vision, budgeting, and other matters.

Program Services

DescriptionGrantsExpenses
MaINTAINence of THE CEMETERY INCLUDING REPAIRS, CLEANING, ETC.$17,284-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy CaldwellDirector-$0--
Bobby J BleekerDirector-$0--
Billy S BlowDirector-$0--
Bruce E CorbellDirector-$0--
Sue C GibsonDirector-$0--
Andre DeanDirector-$0--
Glover G ReynoldsDirector-$0--
Kenneth W KnightPresident-$0--
Maisie P TemmeSecretary-$0--
Reed M ReynoldsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Allphin Cemetery Association
EIN
75-1723470
Phone
9362459222
Address
PO Box 172, Midway, TX 75852

Signing Officer

Name
Kenneth W Knight
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
James Larkin CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Miscellaneous $701”

Other Expenses.3

“Bank Charges $40”

Raw XML Appendix133 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/PersonNm0Kenneth Knight
IRS990EZ/BooksInCareOfDetail/PhoneNum09362459222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010847
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018428
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04241
IRS990EZ/LandAndBuildingsGrp/BOYAmt050500
IRS990EZ/LandAndBuildingsGrp/EOYAmt050500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177317
IRS990EZ/OccupancyRentUtltsAndMaintAmt017284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bobby J Bleeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Billy S Blow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce E Corbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue C Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andre Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Glover G Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth W Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maisie P Temme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Reed M Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PERPETUATE AND MAINTAIN THE CEMETERY WHICH INCLUDES SELLING RESERVATIONS OF GRAVE SPACES WITHIN THE CEMETERY, ROUTINE MAINTENANCE OF THE CEMETERY INCLUDING REPAIRS, CLEANING, ETC., AND ATTENDING AN ANNUAL MEETING TO DISCUSS VISION, BUDGETING, AND OTHER MATTERS.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt03340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MaINTAINence of THE CEMETERY INCLUDING REPAIRS, CLEANING, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018467
IRS990EZ/TotalProgramServiceExpensesAmt017284
IRS990EZ/TotalRevenueAmt018428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth W Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allphin Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0ALLP
ReturnHeader/Filer/EIN0751723470
ReturnHeader/Filer/PhoneNum09362459222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172
ReturnHeader/Filer/USAddress/CityNm0Midway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Larkin CPA
ReturnHeader/ReturnTs02019-08-15T10:50:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,317
Liabilities
-
Net assets
$177,317
Revenue
$18,428
Expenses
$18,467
Net income
-$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.23$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.09$0.17$0.08
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$0.10$0.05$0.06