Civic Intelligence

Kaufman Cemetery Association

990 • Fiscal year 2019 • EIN 75-2105341

Jan 01, 2019 to Dec 31, 2019

Kaufman, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-0.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,599,663

Down $1,046 (-0.1%) from 2018

Net Assets

Down

$1,599,663

Down $1,046 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$50,789

Up $304 (+0.6%) from 2018

Expenses

Down

$58,489

Down $801 (-1.4%) from 2018

Net Income

Up

-$7,700

Up $1,105 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,599,663
Liabilities$0
Net Assets$1,599,663

Operations Trend

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

2019

Revenue$50,789
Expenses$58,489
Net Income-$7,700
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

To operate and maintain the kaufman cemetery in perpetuity

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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