Civic Intelligence

Greenwood Cemetery Association

EIN 75-2246959 • 501(c)13 • Garrison, TX

Profile

To maintain and upkeep greenwood cemetery in rural east texas.

PO Box 305Garrison, TX 75946-0268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2016

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.

501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-0.1%

Faster asset growth than 16% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

6.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,104,990

Down $840 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,104,990

Down $840 (-0.1%) from 2015

Revenue

Up

$19,947

Up $1,161 (+6.2%) from 2015

Expenses

Down

$20,787

Down $19,066 (-48%) from 2015

Net Income

Up

-$840

Up $20,227 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,118,950Liabilities 2011: $0Net Assets 2011: $1,118,9502011Assets 2012: $1,130,507Liabilities 2012: $0Net Assets 2012: $1,130,5072012Assets 2013: $1,124,540Liabilities 2013: $0Net Assets 2013: $1,124,5402013Assets 2014: $1,126,897Liabilities 2014: $0Net Assets 2014: $1,126,8972014Assets 2015: $1,105,830Liabilities 2015: $0Net Assets 2015: $1,105,8302015Assets 2016: $1,104,990Liabilities 2016: $0Net Assets 2016: $1,104,9902016

Highlighted filing

2016

Assets$1,104,990
Liabilities$0
Net Assets$1,104,990

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2011: $20,4212011Expenses 2012: $18,2362012Revenue 2013: $19,753Expenses 2013: $25,720Net Income 2013: -$5,9672013Revenue 2014: $17,639Expenses 2014: $15,282Net Income 2014: $2,3572014Revenue 2015: $18,786Expenses 2015: $39,853Net Income 2015: -$21,0672015Revenue 2016: $19,947Expenses 2016: $20,787Net Income 2016: -$8402016

Highlighted filing

2016

Revenue$19,947
Expenses$20,787
Net Income-$840

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$19,947
Mission and Program Overview

Mission

To maintain and upkeep greenwood cemetery in rural east texas.

CARE FOR CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$44,453$45,554▲ $1,101
Inventories for Sale or Use$5,400$5,400→ $0
Total Assets$1,105,830$1,104,990▼ $840
Other Assets Total$930,977$929,036▼ $1,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,830$1,104,990▼ $840
Total Net Assets Fund Balance$1,105,830$1,104,990▼ $840
Total Liabilities and Net Assets / Fund Balance$1,105,830$1,104,990▼ $840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$919,036--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvin MartinPresident
Judy StoddardVice President
Bob MccauleyDirector
Floyd JoplingDirector
Wayne PrinceDirector
Janis MccauleySecretary
Teresa HarttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510
Program Service Revenue
$0
Investment Income
$15,845
Other Revenue
$1,592
All Other Contributions
$2,510
Change in Net Assets
$-840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,787
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
Fees for Services Accounting---$625
All Other Expenses---$532
Office Expenses---$460
Other Expenses---$425
Total Functional Expenses$0$0$0$20,787
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Written request to the board.

Form 990, Part VI, Section C, Line 19

Governing documents are available at 1329 n university drive, suite a3, nacogdoches, tx 75961. Greenwood cemetery association has no conflict of interest policy. Financial statements are available for review during normal business hours at 1329 n university drive, suite a3, nacogdoches, tx 75961.

Filing and Contact Details

Filer

Filer Name
Greenwood Cemetery Association
EIN
75-2246959
Phone
9363475230
Address
PO BOX 305, GARRISON, TX 75946-0268

Signing Officer

Name
Teresa Hartt
Title
Treasurer
Phone
9363472613
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hartt
Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Halls Johnson Mclemore & Redfield Llp
Address
1329 N UNIVERSITY DRIVE STE A-3, NACOGDOCHES, TX 75961
Preparer
Jd Redfield
Phone
9365648186
Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT 1329 N UNIVERSITY DRIVE, SUITE A3, NACOGDOCHES, TX 75961. GREENWOOD CEMETERY ASSOCIATION HAS NO CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT 1329 N UNIVERSITY DRIVE, SUITE A3, NACOGDOCHES, TX 75961.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS JOHNSON MCLEMORE & REDFIELD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 N UNIVERSITY DRIVE STE A-3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD REDFIELD
ReturnHeader/ReturnTs02016-09-06T19:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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