Civic Intelligence

Kaufman Cemetery Association

990 • Fiscal year 2018 • EIN 75-2105341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
P O Box 561Kaufman, TX 75142-0561

(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

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,600,709

Down $8,805 (-0.5%) from 2017

Net Assets

Down

$1,600,709

Down $8,805 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Up

$50,485

Up $9,383 (+23%) from 2017

Expenses

Down

$59,290

Down $16,741 (-22%) from 2017

Net Income

Up

-$8,805

Up $26,124 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,600,709
Liabilities$0
Net Assets$1,600,709
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$50,485
Expenses$59,290
Net Income-$8,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,485
Mission and Program Overview

Mission

To operate and maintain the kaufman cemetery in perpetuity

To operate and maintain the koffman cemetery in perpetuity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,609,514$1,600,709▼ $8,805
Investments in Publicly Traded Securities$1,213,162$1,128,876▼ $84,286
Savings and Temporary Cash Investments$257,450$261,870▲ $4,420
Cash and Non-Interest-Bearing Accounts$117,203$108,524▼ $8,679
Land, Buildings, and Equipment, Net$3,400$3,400→ $0
Total Assets$1,609,514$1,600,709▼ $8,805
Other Assets Total$18,299$98,039▲ $79,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609,514$1,600,709▼ $8,805
Total Liabilities and Net Assets / Fund Balance$1,609,514$1,600,709▼ $8,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,400-$3,400
Equipment-$448$448
Other Assets Org$98,039--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roy FerrellPresident
Elaine HowardVice President
Andy KupperDirector
Bettye MayfieldDirector
Hector TorresDirector
Josie ValdezDirector
Kay FerrellDirector
Mattie SimonDirector
Joann TalbotDirectgor
Sugar StriblingSecretary-treasurer
Pete StriblingSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$24,100
Investment Income
$26,285
Other Revenue
$0
Change in Net Assets
$-8,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,551
Salaries, Compensation, and Employee Benefits$20,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,500$176-$27,500
Other Salaries and Wages$13,200$6,000-$19,200
Fees for Services Other$5,120--$5,120
Fees for Services Accounting$1,100$1,100-$2,200
Insurance$1,066$1,065-$2,131
Payroll Taxes$1,052$487-$1,539
Fees for Services Legal$100$100-$200
Depreciation Depletion-$26-$26
Total Functional Expenses$50,336$8,954$0$59,290
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
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

Officer directors etc family relationship Part VI line 2

“Peter stribling (superintendent) and sugar stgribling (treasurer) are husband and wife.roy ferrell (president) and kay ferrell (director) are husband and wife”

Member election for additional members Part VI 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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The associations governing documents are maintained at the associations registered office and are made available upon reasonable request of anyinterested party. The associations articles of incorporation (and any amendments) are also available by application th the texas secretry of state and payment of a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Kaufman Cemetery Association
EIN
75-2105341
Address
P O BOX 561, KAUFMAN, TX 75142-0561

Signing Officer

Name
Margaret a Scribling
Title
Secretary-treas
Phone
9729322949
Signed
2019-11-15

Organization Details

Principal Officer
Roy Ferrell
Formed
1915
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
2
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt03400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHANGE IN INVESTMENT VALUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER STRIBLING (SUPERINTENDENT) AND SUGAR STGRIBLING (TREASURER) ARE HUSBAND AND WIFE.ROY FERRELL (PRESIDENT) AND KAY FERRELL (DIRECTOR) 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 AND ALL ATTACHMENTS PRIOR TO FILING IN ORDER TO DETERMINE WHETHER THERE ARE ANY 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 ANYINTERESTED PARTY. THE ASSOCIATIONS ARTICLES OF INCORPORATION (AND ANY AMENDMENTS) ARE ALSO AVAILABLE BY APPLICATION TH THE TEXAS SECRETRY OF STATE AND PAYMENT OF A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609514
IRS990/TotalAssetsEOYAmt01600709
IRS990/TotalAssetsGrp/BOYAmt01609514
IRS990/TotalAssetsGrp/EOYAmt01600709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050336
IRS990/TotalFunctionalExpensesGrp/TotalAmt059290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050336
IRS990/TotalProgramServiceRevenueAmt024100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 W NASH DR
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751421841
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET A SCRIBLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09729322949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUFMAN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUF
ReturnHeader/Filer/EIN0752105341
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 561
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751420561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43A8832B03AD3A8AAC96F5A699D0D202E4F0546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43A8832B03AD3A8AAC96F5A699D0D202E4F0546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075130920193161hkkaug
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.149.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:48:31
ReturnHeader/ReturnTs02019-11-12T17:47:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,600,709
Liabilities
$0
Net assets
$1,600,709
Revenue
$50,485
Expenses
$59,290
Net income
-$8,805
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