Civic Intelligence

Whitt Cemetery Association Inc.

990EZ • Fiscal year 2014 • EIN 75-1942365

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profile
P O Box 58Whitt, TX 76490

(817) 246-3539

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

3.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$134,565

Up $4,141 (+3.2%) from 2013

Net Assets

Up

$134,565

Up $4,141 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$15,645

Up $11,943 (+323%) from 2013

Expenses

Up

$11,504

Up $5,413 (+89%) from 2013

Net Income

Up

$4,141

Up $6,530 (+273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2013: $130,424Liabilities 2013: $0Net Assets 2013: $130,4242013Assets 2014: $134,565Liabilities 2014: $0Net Assets 2014: $134,5652014Assets 2015: $134,404Liabilities 2015: $02015Assets 2016: $132,576Liabilities 2016: $0Net Assets 2016: $132,5762016Assets 2017: $131,620Liabilities 2017: $0Net Assets 2017: $131,6202017Assets 2018: $137,448Liabilities 2018: $0Net Assets 2018: $137,4482018Assets 2019: $135,476Liabilities 2019: $0Net Assets 2019: $135,4762019Assets 2020: $144,476Liabilities 2020: $0Net Assets 2020: $144,4762020Assets 2021: $133,111Liabilities 2021: $0Net Assets 2021: $133,1112021Assets 2022: $133,100Liabilities 2022: $0Net Assets 2022: $133,1002022Assets 2023: $161,796Liabilities 2023: $0Net Assets 2023: $161,7962023Assets 2024: $143,436Liabilities 2024: $0Net Assets 2024: $143,4362024

Highlighted filing

2014

Assets$134,565
Liabilities$0
Net Assets$134,565
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2013: $3,702Expenses 2013: $6,091Net Income 2013: -$2,3892013Revenue 2014: $15,645Expenses 2014: $11,504Net Income 2014: $4,1412014Revenue 2015: $4,540Expenses 2015: $5,076Net Income 2015: -$5362015Revenue 2016: $3,341Expenses 2016: $5,169Net Income 2016: -$1,8282016Revenue 2017: $4,127Expenses 2017: $5,083Net Income 2017: -$9562017Revenue 2018: $10,540Expenses 2018: $4,712Net Income 2018: $5,8282018Revenue 2019: $9,287Expenses 2019: $9,479Net Income 2019: -$1922019Revenue 2020: $9,0002020Revenue 2021: $4,589Expenses 2021: $6,495Net Income 2021: -$1,9062021Revenue 2022: $7,320Expenses 2022: $7,331Net Income 2022: -$112022Revenue 2023: $91,827Expenses 2023: $54,831Net Income 2023: $36,9962023Revenue 2024: $8,861Expenses 2024: $27,221Net Income 2024: -$18,3602024

Highlighted filing

2014

Revenue$15,645
Expenses$11,504
Net Income$4,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$15,645
Mission and Program Overview

Mission

Provide care and main for whitt cemetery

Program Services

DescriptionGrantsExpenses
THE CEMETERY GROUNDS WERE MAINTAINED BASED ON THE BY LAWS OF THE WHITT CEMETERY ASSOCIATION INC WITH FUNDS DONATED BY FRIENDS OF PERSONS BURIED IN THE CEMETERY-$11,504
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MYERSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Whitt Cemetery Association
EIN
75-1942365
Address
P O BOX 58, WHITT, TX 76490

Signing Officer

Name
James Myers
Title
President
Phone
8172463539
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Am & Associates
Address
3541 DENTON HWY, Haltom City, TX 76117
Preparer
Herb K Miner Jr
Phone
8178347331
Raw XML Appendix87 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/PersonNm0JAMES MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08172463539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N BUFFALO GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134565
IRS990EZ/GrossReceiptsAmt015645
IRS990EZ/InvestmentIncomeAmt01016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134565
IRS990EZ/OccupancyRentUtltsAndMaintAmt011404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE AND MAIN FOR WHITT CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CEMETERY GROUNDS WERE MAINTAINED BASED ON THE BY LAWS OF THE WHITT CEMETERY ASSOCIATION INC WITH FUNDS DONATED BY FRIENDS OF PERSONS BURIED IN THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011504
IRS990EZ/TotalProgramServiceExpensesAmt011504
IRS990EZ/TotalRevenueAmt015645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172463539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0751942365
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 58
ReturnHeader/Filer/USAddress/CityNm0WHITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752517494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03541 DENTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haltom City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076117
ReturnHeader/PreparerPersonGrp/PhoneNum08178347331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB K MINER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-03T16:28:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,565
Liabilities
$0
Net assets
$134,565
Revenue
$15,645
Expenses
$11,504
Net income
$4,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.92$0.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.06$0.02