Civic Intelligence

Washburn Cemetery Association

990EZ • Fiscal year 2012 • EIN 75-2191776

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization Profile[email protected]
579 S Washburn Rd75414
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$39,300

No earlier filing loaded for comparison.

Net Assets

$39,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

$2,586

No earlier filing loaded for comparison.

Expenses

$1,645

No earlier filing loaded for comparison.

Net Income

$941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $39,300Liabilities 2012: $0Net Assets 2012: $39,3002012Assets 2013: $37,306Liabilities 2013: $02013Assets 2014: $41,939Liabilities 2014: $02014Assets 2015: $47,396Liabilities 2015: $02015Assets 2016: $47,595Liabilities 2016: $02016Assets 2017: $59,849Liabilities 2017: $02017Assets 2018: $65,288Liabilities 2018: $02018Assets 2019: $67,327Liabilities 2019: $02019Assets 2020: $70,746Liabilities 2020: $02020Assets 2021: $74,507Liabilities 2021: $0Net Assets 2021: $74,5072021Assets 2022: $76,420Liabilities 2022: $0Net Assets 2022: $76,4202022Assets 2023: $85,603Liabilities 2023: $0Net Assets 2023: $85,6032023Assets 2024: $85,567Liabilities 2024: $0Net Assets 2024: $85,5672024

Highlighted filing

2012

Assets$39,300
Liabilities$0
Net Assets$39,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2012: $2,586Expenses 2012: $1,645Net Income 2012: $9412012Revenue 2013: $2,252Expenses 2013: $4,246Net Income 2013: -$1,9942013Revenue 2014: $5,685Expenses 2014: $1,800Net Income 2014: $3,8852014Revenue 2015: $6,927Expenses 2015: $1,400Net Income 2015: $5,5272015Revenue 2016: $7,858Expenses 2016: $1,350Net Income 2016: $6,5082016Revenue 2017: $7,368Expenses 2017: $1,424Net Income 2017: $5,9442017Revenue 2018: $8,989Expenses 2018: $3,550Net Income 2018: $5,4392018Revenue 2019: $3,439Expenses 2019: $1,400Net Income 2019: $2,0392019Revenue 2020: $5,018Expenses 2020: $1,400Net Income 2020: $3,6182020Revenue 2021: $4,861Expenses 2021: $1,100Net Income 2021: $3,7612021Revenue 2022: $3,038Expenses 2022: $1,125Net Income 2022: $1,9132022Revenue 2023: $2,963Expenses 2023: $780Net Income 2023: $2,1832023Revenue 2024: $2,964Expenses 2024: $3,000Net Income 2024: -$362024

Highlighted filing

2012

Revenue$2,586
Expenses$1,645
Net Income$941
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cemetery Upkeep

Filing and Contact Details

Filer

EIN
75-2191776
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038359
IRS990EZ/CashSavingsAndInvestments/EOY039300
IRS990EZ/ContributionsGiftsGrantsEtc02205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0941
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02586
IRS990EZ/InvestmentIncome0381
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038359
IRS990EZ/NetAssetsOrFundBalancesBOY038359
IRS990EZ/NetAssetsOrFundBalances/EOY039300
IRS990EZ/NetAssetsOrFundBalancesEOY039300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM BILL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUFFORD REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY CREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET WALDRIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0RECEIVE DONATIONS TO PROVIDE BURIAL BENE
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVED DONATIONS WHICH HELPED MAINTAIN THE CEMETERY GROUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECEIVED DONATIONS TO ASSIST IN OPENING AND CLOSING GRAVESITES SIX IN 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10579 S WASHBURN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075414
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY HOUSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032711914
IRS990EZ/TotalAssets/BOY038359
IRS990EZ/TotalAssets/EOY039300
IRS990EZ/TotalExpenses01645
IRS990EZ/TotalProgramServiceExpenses01645
IRS990EZ/TotalRevenue02586
IRS990EZ/TransactionWithControlEntity0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752191776
ReturnHeader/Filer/Name/BusinessNameLine10WASHBURN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/USAddress/AddressLine10579 S WASHBURN RD
ReturnHeader/Filer/USAddress/City0BELLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075414
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0RAY HOUSTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T20:15:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,300
Liabilities
$0
Net assets
$39,300
Revenue
$2,586
Expenses
$1,645
Net income
$941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$2.96$3.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$2.96$0.78$2.18
2022Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$3.04$1.13$1.91
2021Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$4.86$1.10$3.76
2020Summary only. Only limited summary data is available for this year.$70.7$0.00$5.02$1.40$3.62
2019Summary only. Only limited summary data is available for this year.$67.3$0.00$3.44$1.40$2.04
2018Summary only. Only limited summary data is available for this year.$65.3$0.00$8.99$3.55$5.44
2017Summary only. Only limited summary data is available for this year.$59.8$0.00$7.37$1.42$5.94
2016Summary only. Only limited summary data is available for this year.$47.6$0.00$7.86$1.35$6.51
2015Summary only. Only limited summary data is available for this year.$47.4$0.00$6.93$1.40$5.53
2014Summary only. Only limited summary data is available for this year.$41.9$0.00$5.69$1.80$3.89
2013Summary only. Only limited summary data is available for this year.$37.3$0.00$2.25$4.25$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$2.59$1.65$0.94