Civic Intelligence

Woods Cemetery Association

990EZ • Fiscal year 2016 • EIN 75-1954862

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
127 Cr 4262Tenaha, TX 75974

(936) 248-3491

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-28%

Higher net margin than 22% 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

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$253,993

Down $2,411 (-0.9%) from 2015

Net Assets

Down

$253,993

Down $2,411 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$8,621

Down $4,902 (-36%) from 2015

Expenses

Down

$11,032

Down $8,918 (-45%) from 2015

Net Income

Up

-$2,411

Up $4,016 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $263,979Net Assets 2011: $263,9792011Assets 2012: $263,250Net Assets 2012: $263,2502012Assets 2013: $264,882Net Assets 2013: $264,8822013Assets 2014: $262,831Net Assets 2014: $262,8312014Assets 2015: $256,404Net Assets 2015: $256,4042015Assets 2016: $253,993Net Assets 2016: $253,9932016Assets 2017: $262,012Liabilities 2017: $02017Assets 2018: $270,293Liabilities 2018: $02018Assets 2019: $271,723Net Assets 2019: $271,7232019

Highlighted filing

2016

Assets$253,993
Liabilities-
Net Assets$253,993
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$20K$10K$0-$10KRevenue 2011: $14,055Expenses 2011: $3,265Net Income 2011: $10,7902011Revenue 2012: $7,571Expenses 2012: $8,300Net Income 2012: -$7292012Revenue 2013: $9,523Expenses 2013: $7,891Net Income 2013: $1,6322013Revenue 2014: $6,473Expenses 2014: $8,524Net Income 2014: -$2,0512014Revenue 2015: $13,523Expenses 2015: $19,950Net Income 2015: -$6,4272015Revenue 2016: $8,621Expenses 2016: $11,032Net Income 2016: -$2,4112016Revenue 2017: $16,294Expenses 2017: $8,275Net Income 2017: $8,0192017Revenue 2018: $16,447Expenses 2018: $8,166Net Income 2018: $8,2812018Revenue 2019: $19,437Expenses 2019: $18,007Net Income 2019: $1,4302019

Highlighted filing

2016

Revenue$8,621
Expenses$11,032
Net Income-$2,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$8,621
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
THE CEMETERY WAS KEPT IN GOOD ORDER, MOWED, GRAVES MAINTAINED AND MONUMENTS KEPT CLEAN--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FLEMINGPresident-$0--
GAIL FLEMINGTreasurer-$0--
RUTH BALDWIN STEPHENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woods Cemetery Association
EIN
75-1954862
Phone
9362483491
Address
127 CR 4262, TENAHA, TX 75974

Signing Officer

Name
Gail Fleming
Title
Treasurer
Phone
9362483491
Signed
2016-09-12

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Drew Nixon CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mowing and grave maintenance 7382.”

Raw XML Appendix97 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/PersonNm0GAIL FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum09362483491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 CR 4262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TENAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01376
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH BALDWIN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07382
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt03500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CEMETERY WAS KEPT IN GOOD ORDER, MOWED, GRAVES MAINTAINED AND MONUMENTS KEPT CLEAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011032
IRS990EZ/TotalRevenueAmt08621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOWING AND GRAVE MAINTENANCE 7382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362483491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0751954862
ReturnHeader/Filer/PhoneNum09362483491
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 CR 4262
ReturnHeader/Filer/USAddress/CityNm0TENAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW NIXON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T09:17:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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
$253,993
Liabilities
-
Net assets
$253,993
Revenue
$8,621
Expenses
$11,032
Net income
-$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.19$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$0.16$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.06$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.14$0.03$0.11