Civic Intelligence

New Hope Cemetery Association

990 • Fiscal year 2013 • EIN 75-2244176

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
PO Box 7475846

(254) 729-8328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$708,466

Up $27,647 (+4.1%) from 2012

Net Assets

Up

$708,466

Up $27,647 (+4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$31,080

Down $2,835 (-8.4%) from 2012

Expenses

Up

$8,546

Up $386 (+4.7%) from 2012

Net Income

Down

$22,534

Down $3,221 (-13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $639,383Liabilities 2011: $0Net Assets 2011: $639,3832011Assets 2012: $680,819Liabilities 2012: $0Net Assets 2012: $680,8192012Assets 2013: $708,466Liabilities 2013: $0Net Assets 2013: $708,4662013Assets 2014: $731,482Liabilities 2014: $0Net Assets 2014: $731,4822014Assets 2015: $756,642Liabilities 2015: $0Net Assets 2015: $756,6422015Assets 2016: $795,382Liabilities 2016: $0Net Assets 2016: $795,3822016Assets 2017: $805,075Liabilities 2017: $0Net Assets 2017: $805,0752017Assets 2018: $846,257Liabilities 2018: $0Net Assets 2018: $846,2572018Assets 2019: $875,141Liabilities 2019: $0Net Assets 2019: $875,1412019Assets 2020: $899,775Liabilities 2020: $0Net Assets 2020: $899,7752020Assets 2021: $947,346Liabilities 2021: $0Net Assets 2021: $947,3462021Assets 2024: $1,466,069Liabilities 2024: $0Net Assets 2024: $1,466,0692024

Highlighted filing

2013

Assets$708,466
Liabilities$0
Net Assets$708,466
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0Revenue 2011: $32,760Expenses 2011: $16,621Net Income 2011: $16,1392011Revenue 2012: $33,915Expenses 2012: $8,160Net Income 2012: $25,7552012Revenue 2013: $31,080Expenses 2013: $8,546Net Income 2013: $22,5342013Revenue 2014: $31,943Expenses 2014: $8,927Net Income 2014: $23,0162014Revenue 2015: $34,410Expenses 2015: $9,250Net Income 2015: $25,1602015Revenue 2016: $47,682Expenses 2016: $8,942Net Income 2016: $38,7402016Revenue 2017: $22,754Expenses 2017: $13,061Net Income 2017: $9,6932017Revenue 2018: $52,992Expenses 2018: $11,810Net Income 2018: $41,1822018Revenue 2019: $38,687Expenses 2019: $9,803Net Income 2019: $28,8842019Revenue 2020: $34,579Expenses 2020: $9,945Net Income 2020: $24,6342020Revenue 2021: $61,552Expenses 2021: $13,981Net Income 2021: $47,5712021Revenue 2024: $84,521Expenses 2024: $14,375Net Income 2024: $70,1462024

Highlighted filing

2013

Revenue$31,080
Expenses$8,546
Net Income$22,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$31,080
Mission and Program Overview

Mission

To maintain cemetery plots for deceased loved ones.

This association's objectives are to provide and maintain an appropriate and well-cared for cemetery for deceased loved ones. To perpetuate the heritage of our ancestors and to promote and continue the bonds of mutual interest among families, relatives and friends by an annual memorial day reunion to honor the memory of the deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,144$524,781▲ $21,637
Rtn Earn Endowment Incm Other Fnds$485,603$506,216▲ $20,613
Cap Stk Tr Prin Current Funds$181,536$188,570▲ $7,034
Savings and Temporary Cash Investments$163,995$170,005▲ $6,010
Land, Buildings, and Equipment, Net$13,680$13,680→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$13,680$13,680→ $0
Total Assets$680,819$708,466▲ $27,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,819$708,466▲ $27,647
Total Liabilities and Net Assets / Fund Balance$680,819$708,466▲ $27,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500--
Land$12,180--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Ronald CranePresident
Harold StoneVice-President
Tommy JohnsonTrustee Place I
Kevin HammondTrustee Place II
Jackie StoneSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,744
Program Service Revenue
$0
Investment Income
$22,336
Other Revenue
$0
All Other Contributions
$8,744
Change in Net Assets
$22,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$487--$487
Office Expenses$222--$222
Other Expenses$165--$165
Total Functional Expenses$8,546$0$0$8,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The vice-president and secretary/treasurer are related.”

Form 990, Part VI, Section A, line 6

“The members of this cemetery association are any person who has an interest and supports the objectives of the New Hope Cemetery Association and, as the by-laws may provide, shall be eligible for active membership.”

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

“The members described above who attend the annual memorial day reunion elects the officers for a one year term.”

Form 990, Part VI, Section A, line 7B

“The members described above who attend the annual memorial day reunion elects the officers for a one year term.”

Form 990, Part VI, Section A, line 8B

“The New Hope Cemetery Association does not have committees.”

Form 990, Part VI, Section B, line 11

“The 5-Member Board separately reviews the 990 documentation on an individual basis. Upon there being no questions related to the document, the 990 is then filed electronically with the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“The organization makes its tax filings available for public inspection upon request to minimize costs associated with website creation and maintenance.”

Filing and Contact Details

Filer

EIN
75-2244176
Phone
2547298328

Signing Officer

Name
Ronald Crane
Title
President
Phone
2547298328
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Crane
Formed
1973
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Roy G Spinks CPA
Phone
2547724160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year ending cash balance was reported incorrectly. 5,113.”

Raw XML Appendix291 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0680819
IRS990/NetAssetsOrFundBalancesEOYAmt0708466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The vice-president and secretary/treasurer are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of this cemetery association are any person who has an interest and supports the objectives of the New Hope Cemetery Association and, as the by-laws may provide, shall be eligible for active membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members described above who attend the annual memorial day reunion elects the officers for a one year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members described above who attend the annual memorial day reunion elects the officers for a one year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The New Hope Cemetery Association does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 5-Member Board separately reviews the 990 documentation on an individual basis. Upon there being no questions related to the document, the 990 is then filed electronically with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its tax filings available for public inspection upon request to minimize costs associated with website creation and maintenance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior year ending cash balance was reported incorrectly. 5,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02547298328
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Hope Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0752244176
ReturnHeader/Filer/PhoneNum02547298328
ReturnHeader/Filer/USAddress/AddressLine10PO Box 74
ReturnHeader/Filer/USAddress/City0Jewett
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204606609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whitaker Spinks & Koslovsky LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 7547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767147547
ReturnHeader/PreparerPersonGrp/PhoneNum02547724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy G Spinks CPA
ReturnHeader/ReturnTs02014-07-18T10:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$708,466
Liabilities
$0
Net assets
$708,466
Revenue
$31,080
Expenses
$8,546
Net income
$22,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.03$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.03$0.02$0.02