Civic Intelligence

Kaufman Cemetery Association

990 • Fiscal year 2013 • EIN 75-2105341

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
P O Box 56175142-0561

(972) 932-2949

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$13,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,496,630

Up $75,724 (+5.3%) from 2012

Net Assets

Up

$1,496,208

Up $75,683 (+5.3%) from 2012

Liabilities

Up

$422

Up $41 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

$117,373

No earlier filing loaded for comparison.

Expenses

Up

$73,846

Up $572 (+0.8%) from 2012

Net Income

$43,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,293,165Liabilities 2010: $394Net Assets 2010: $1,292,7712010Assets 2011: $1,349,695Liabilities 2011: $388Net Assets 2011: $1,349,3072011Assets 2012: $1,420,906Liabilities 2012: $381Net Assets 2012: $1,420,5252012Assets 2013: $1,496,630Liabilities 2013: $422Net Assets 2013: $1,496,2082013Assets 2014: $1,529,090Liabilities 2014: $404Net Assets 2014: $1,528,6862014Assets 2015: $1,435,927Liabilities 2015: $409Net Assets 2015: $1,435,5182015Assets 2016: $1,584,481Liabilities 2016: $417Net Assets 2016: $1,584,0642016Assets 2017: $1,609,514Liabilities 2017: $0Net Assets 2017: $1,609,5142017Assets 2018: $1,600,709Liabilities 2018: $0Net Assets 2018: $1,600,7092018Assets 2019: $1,599,663Liabilities 2019: $0Net Assets 2019: $1,599,6632019Assets 2020: $1,616,218Liabilities 2020: $0Net Assets 2020: $1,616,2182020Assets 2021: $1,614,926Liabilities 2021: $0Net Assets 2021: $1,614,9262021Assets 2022: $1,616,995Liabilities 2022: $0Net Assets 2022: $1,616,9952022Assets 2023: $1,632,140Liabilities 2023: $0Net Assets 2023: $1,632,1402023

Highlighted filing

2013

Assets$1,496,630
Liabilities$422
Net Assets$1,496,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $72,6112010Expenses 2011: $75,4682011Expenses 2012: $73,2742012Revenue 2013: $117,373Expenses 2013: $73,846Net Income 2013: $43,5272013Revenue 2014: $107,366Expenses 2014: $77,961Net Income 2014: $29,4052014Revenue 2015: $8,675Expenses 2015: $78,660Net Income 2015: -$69,9852015Revenue 2016: $182,105Expenses 2016: $73,267Net Income 2016: $108,8382016Revenue 2017: $41,102Expenses 2017: $76,031Net Income 2017: -$34,9292017Revenue 2018: $50,485Expenses 2018: $59,290Net Income 2018: -$8,8052018Revenue 2019: $50,789Expenses 2019: $58,489Net Income 2019: -$7,7002019Revenue 2020: $67,870Expenses 2020: $54,677Net Income 2020: $13,1932020Revenue 2021: $59,082Expenses 2021: $60,374Net Income 2021: -$1,2922021Revenue 2022: $54,670Expenses 2022: $74,118Net Income 2022: -$19,4482022Revenue 2023: $69,745Expenses 2023: $69,307Net Income 2023: $4382023

Highlighted filing

2013

Revenue$117,373
Expenses$73,846
Net Income$43,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$485,265
Mission and Program Overview

Mission

To operate and maintain the kaufman cemetery in perpetuity

To operate and maintain the kaufman cemetery in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,420,525$1,496,208▲ $75,683
Investments in Publicly Traded Securities$1,130,630$1,174,182▲ $43,552
Savings and Temporary Cash Investments$156,268$154,176▼ $2,092
Cash and Non-Interest-Bearing Accounts$97,904$134,446▲ $36,542
Accounts Receivable$22,468$21,519▼ $949
Total Assets$1,420,906$1,496,630▲ $75,724
Other Assets Total$13,636$12,307▼ $1,329
Liabilities
Accounts Payable and Accrued Expenses$381$422▲ $41
Total Liabilities$381$422▲ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,420,525$1,496,208▲ $75,683
Total Liabilities and Net Assets / Fund Balance$1,420,906$1,496,630▲ $75,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,198,727$1,875▲ $100,568$42,522$1,238,856
2012$1,137,359$2,400▲ $121,590$43,694$1,198,727
2011$1,128,741$1,200▲ $63,645$35,957$1,137,359
2010$1,098,858$2,400▲ $60,273$19,012$1,128,741
2009$1,052,316$2,208▲ $89,108$31,823$1,098,858
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete StriblingSuperintendentPT$13,200$13,200
Sugar StriblingSecretary-treasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Roy FerrellPresident
Elaine HowardVice President
Andy KupperDirector
Bettye MayfieldDirector
Hector TorresDirector
Joann TalbotDirector
Josie ValdezDirector
Kay FerrellDirector
Mattie SimonDirector
Will WadeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,523
Program Service Revenue
$17,830
Investment Income
$69,020
Other Revenue
$0
All Other Contributions
$30,523
Change in Net Assets
$43,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,060
Salaries, Compensation, and Employee Benefits$20,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,500--$27,500
Fees for Service Investment Mgmnt Fees-$19,553-$19,553
Current Officers, Directors, Trustees, and Key Employees$13,200$6,000-$19,200
Insurance$2,028--$2,028
Fees for Services Accounting-$1,739-$1,739
Payroll Taxes-$1,586-$1,586
Occupancy$1,088--$1,088
Other Expenses$983--$983
Advertising-$169-$169
Total Functional Expenses$44,799$29,047$0$73,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter stribling superintendent and sugar stribling treasurer are husband and wife.”

Form 990, Part VI, Section A, Line 7A

“The owners of lots in kaufman cemetery constitute the members of the association. The members are entitled to elect the members of the board of directors who, in turn, are authorized to transact all business of the association.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer of the association review the form 990 prior to its filing in order to determine whether there are any patently false or misleading statements or representations.”

Form 990, Part VI, Section C, Line 19

“The associations governing documents are maintained at the associations registered office and are made available upon reasonable request of any interested party. The associations articles of incorporation and any amendments thereof are also available by application to the texas secretary of state and payment of a nominal fee therefor.”

Filing and Contact Details

Filer

EIN
75-2105341
Phone
9729322949

Signing Officer

Name
Sugar Stribling
Title
Treasurer
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ferrell
Formed
1915
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
2

Preparer

Preparer
Nancy T Pope
Phone
9725511333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grounds maintenance 27500”

Financial Statement Notes

V 4

“The cemetery maintains a quasi-endowment fund with the trust department of a local bank. The income from that fund has been designated for the maintenance of the kaufman cemetery in perpetuity.”

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY MAINTAINS A QUASI-ENDOWMENT FUND WITH THE TRUST DEPARTMENT OF A LOCAL BANK. THE INCOME FROM THAT FUND HAS BEEN DESIGNATED FOR THE MAINTENANCE OF THE KAUFMAN CEMETERY IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER STRIBLING SUPERINTENDENT AND SUGAR STRIBLING TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNERS OF LOTS IN KAUFMAN CEMETERY CONSTITUTE THE MEMBERS OF THE ASSOCIATION. THE MEMBERS ARE ENTITLED TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS WHO, IN TURN, ARE AUTHORIZED TO TRANSACT ALL BUSINESS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER OF THE ASSOCIATION REVIEW THE FORM 990 PRIOR TO ITS FILING IN ORDER TO DETERMINE WHETHER THERE ARE ANY PATENTLY FALSE OR MISLEADING STATEMENTS OR REPRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATIONS GOVERNING DOCUMENTS ARE MAINTAINED AT THE ASSOCIATIONS REGISTERED OFFICE AND ARE MADE AVAILABLE UPON REASONABLE REQUEST OF ANY INTERESTED PARTY. THE ASSOCIATIONS ARTICLES OF INCORPORATION AND ANY AMENDMENTS THEREOF ARE ALSO AVAILABLE BY APPLICATION TO THE TEXAS SECRETARY OF STATE AND PAYMENT OF A NOMINAL FEE THEREFOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE 27500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142522
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt075 PER GRAVE SITE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1100 OF NET INCOME
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11KAUFMAN CEMETERY 000214 (TRUST)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,630
Liabilities
$422
Net assets
$1,496,208
Revenue
$117,373
Expenses
$73,846
Net income
$43,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.18$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.07