Civic Intelligence

Whitt Cemetery Association Inc.

990EZ • Fiscal year 2021 • EIN 75-1942365

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 09, 2022

Organization Profile
P O Box 58Whitt, TX 76490

(817) 627-8010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$133,111

Down $11,365 (-7.9%) from 2020

Net Assets

Down

$133,111

Down $11,365 (-7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$4,589

Down $4,411 (-49%) from 2020

Expenses

$6,495

No earlier filing loaded for comparison.

Net Income

-$1,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$133,111
Liabilities$0
Net Assets$133,111
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$4,589
Expenses$6,495
Net Income-$1,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,589
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 CEMETERYASSOCIATION INC WITH FUNDS DONATED BYFRIENDS OF PERSONS BURIED IN THE CEMETERY--
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
8175386969
Signed
2022-07-09
Discuss with paid preparer
No

Preparer

Firm
Am & Associate
Address
3541 DENTON HWY, HALTOM CITY, TX 76117-3209
Preparer
Herb K Miner Jr
Phone
8178347331
Raw XML Appendix88 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/PhoneNum08176278010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N BUFFALO GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1906
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133111
IRS990EZ/GrossReceiptsAmt04589
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133111
IRS990EZ/OccupancyRentUtltsAndMaintAmt06495
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 CEMETERYASSOCIATION INC WITH FUNDS DONATED BYFRIENDS OF PERSONS BURIED IN THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06495
IRS990EZ/TotalRevenueAmt04589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175386969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-09
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 & ASSOCIATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03541 DENTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALTOM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761173209
ReturnHeader/PreparerPersonGrp/PhoneNum08178347331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB K MINER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-09T17:35:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,111
Liabilities
$0
Net assets
$133,111
Revenue
$4,589
Expenses
$6,495
Net income
-$1,906
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