Civic Intelligence

Old Shiloh Cemetery Association

990 • Fiscal year 2015 • EIN 75-2273562

May 01, 2014 to Apr 30, 2015 • Filed on Dec 16, 2015

200 N Fredonia StLongview, TX 75601

(903) 232-1696

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

32%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$6,629

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

2.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$794,513

Up $16,028 (+2.1%) from 2014

Net Assets

Up

$794,513

Up $16,028 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$50,549

Up $24,356 (+93%) from 2014

Expenses

Up

$34,521

Up $6,175 (+22%) from 2014

Net Income

Up

$16,028

Up $18,181 (+844%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $713,768Liabilities 2011: $0Net Assets 2011: $713,7682011Assets 2012: $775,734Liabilities 2012: $0Net Assets 2012: $775,7342012Assets 2013: $780,638Liabilities 2013: $0Net Assets 2013: $780,6382013Assets 2014: $778,485Liabilities 2014: $0Net Assets 2014: $778,4852014Assets 2015: $794,513Liabilities 2015: $0Net Assets 2015: $794,5132015Assets 2016: $804,795Liabilities 2016: $0Net Assets 2016: $804,7952016Assets 2017: $814,254Liabilities 2017: $0Net Assets 2017: $814,2542017Assets 2018: $895,518Liabilities 2018: $0Net Assets 2018: $895,5182018Assets 2019: $918,054Liabilities 2019: $0Net Assets 2019: $918,0542019Assets 2020: $944,743Liabilities 2020: $0Net Assets 2020: $944,7432020Assets 2021: $976,372Liabilities 2021: $0Net Assets 2021: $976,3722021Assets 2022: $1,016,255Liabilities 2022: $0Net Assets 2022: $1,016,2552022Assets 2023: $1,102,029Liabilities 2023: $0Net Assets 2023: $1,102,0292023Assets 2024: $1,083,685Liabilities 2024: $0Net Assets 2024: $1,083,6852024Assets 2025: $1,096,748Liabilities 2025: $0Net Assets 2025: $1,096,7482025

Highlighted filing

2015

Assets$794,513
Liabilities$0
Net Assets$794,513

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $28,676Expenses 2011: $5,196Net Income 2011: $23,4802011Revenue 2012: $29,182Expenses 2012: $22,312Net Income 2012: $6,8702012Revenue 2013: $27,222Expenses 2013: $22,318Net Income 2013: $4,9042013Revenue 2014: $26,193Expenses 2014: $28,346Net Income 2014: -$2,1532014Revenue 2015: $50,549Expenses 2015: $34,521Net Income 2015: $16,0282015Revenue 2016: $46,413Expenses 2016: $36,131Net Income 2016: $10,2822016Revenue 2017: $40,599Expenses 2017: $31,140Net Income 2017: $9,4592017Revenue 2018: $112,209Expenses 2018: $30,945Net Income 2018: $81,2642018Revenue 2019: $54,007Expenses 2019: $31,471Net Income 2019: $22,5362019Revenue 2020: $61,841Expenses 2020: $35,152Net Income 2020: $26,6892020Revenue 2021: $68,908Expenses 2021: $37,279Net Income 2021: $31,6292021Revenue 2022: $82,244Expenses 2022: $42,361Net Income 2022: $39,8832022Revenue 2023: $121,814Expenses 2023: $36,040Net Income 2023: $85,7742023Revenue 2024: $41,159Expenses 2024: $59,503Net Income 2024: -$18,3442024Revenue 2025: $55,245Expenses 2025: $42,182Net Income 2025: $13,0632025

Highlighted filing

2015

Revenue$50,549
Expenses$34,521
Net Income$16,028
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$212,634
Mission and Program Overview

Mission

To maintain and provide for the perpetual care of old shiloh cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$778,485$794,513▲ $16,028
Investments in Publicly Traded Securities$677,838$701,242▲ $23,404
Savings and Temporary Cash Investments$100,647$93,271▼ $7,376
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$778,485$794,513▲ $16,028
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,485$794,513▲ $16,028
Total Liabilities and Net Assets / Fund Balance$778,485$794,513▲ $16,028
Compensation and Service Providers

Employees

NameTitleBaseTotal
Citizens National BankTrustee$6,629$6,629

Board Members and Trustees

NameTitle
Joe L WhitePresident
Neal CadenheadVice President
Chris ThreadgillDirector
Kenneth KeelingDirector
Mary RiceSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862
Program Service Revenue
$1,710
Investment Income
$44,872
Other Revenue
$1,105
All Other Contributions
$2,862
Change in Net Assets
$16,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,892
Salaries, Compensation, and Employee Benefits$6,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$6,629-$6,629
All Other Expenses$784--$784
Other Expenses$600--$600
Fees for Services Accounting-$575-$575
Occupancy$200--$200
Fees for Services Management-$5-$5
Total Functional Expenses$27,312$7,209$0$34,521
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Signing officer examines return before signing and submitting to irs

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Old Shiloh Cemetery Association
EIN
75-2273562
Phone
9032321696
Address
200 N FREDONIA ST, LONGVIEW, TX 75601

Signing Officer

Name
Gordon Northcutt
Title
Trustee
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gearheart & Gearheart PLLC
Address
PO Box 1685, Henderson, TX 75653-1685
Preparer
Penelope L Gearheart
Phone
9036577794
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794513
IRS990/TotalProgramServiceRevenueAmt01710
IRS990/TotalReportableCompFromOrgAmt06629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON NORTHCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SHILOH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0752273562
ReturnHeader/Filer/PhoneNum09032321696
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N FREDONIA ST
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gearheart & Gearheart PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756531685
ReturnHeader/PreparerPersonGrp/PhoneNum09036577794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE L GEARHEART
ReturnHeader/ReturnTs02015-12-16T11:08:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.03$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.03$0.01$0.02