Civic Intelligence

Hillcrest Association of Lufkin Texas

EIN 75-2340499 • 501(c)13 • Lufkin, TX

Profile

Maintain a cemetery available to the general public

221 South Second StreetLufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1400%

Higher net margin than 1% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

767%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,492

Down $1,820 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,492

Down $1,820 (-14%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Up

$130

Up $115 (+767%) from 2016

Expenses

Down

$1,950

Down $162 (-7.7%) from 2016

Net Income

Up

-$1,820

Up $277 (+13%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $22,903Net Assets 2011: $22,9032011Assets 2012: $20,457Net Assets 2012: $20,4572012Assets 2014: $17,608Net Assets 2014: $17,6082014Assets 2015: $15,409Net Assets 2015: $15,4092015Assets 2016: $13,312Net Assets 2016: $13,3122016Assets 2017: $11,492Net Assets 2017: $11,4922017

Highlighted filing

2017

Assets$11,492
Liabilities-
Net Assets$11,492
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $6Expenses 2011: $2,155Net Income 2011: -$2,1492011Revenue 2012: $4Expenses 2012: $2,450Net Income 2012: -$2,4462012Revenue 2014: $1,720Expenses 2014: $2,342Net Income 2014: -$6222014Revenue 2015: $3Expenses 2015: $2,202Net Income 2015: -$2,1992015Revenue 2016: $15Expenses 2016: $2,112Net Income 2016: -$2,0972016Revenue 2017: $130Expenses 2017: $1,950Net Income 2017: -$1,8202017

Highlighted filing

2017

Revenue$130
Expenses$1,950
Net Income-$1,820
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,492
Liabilities
-
Net assets
$11,492
Revenue
$130
Expenses
$1,950
Net income
-$1,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$0.13$1.95$1.82
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.02$2.11$2.10
2015Detailed filing. Detailed filing data is available for this year.$15.4$15.4$0.00$2.20$2.20
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$1.72$2.34$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$0.00$2.45$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$0.01$2.16$2.15
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$15
Mission and Program Overview

Mission

Maintain a cemetery available to the general public

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND BEAUTIFICATION OF PUBLIC CEMETERY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny L FlemingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Association of Lufkin Texas
EIN
75-2340499
Address
221 South Second Street, Lufkin, TX 75901

Signing Officer

Name
Hilary Walker
Title
Trustee
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Jimmy Ford Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cemetery maintenance $1300”

Raw XML Appendix86 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0REGIONS BANK TRUST DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum09366332194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 South Second Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny L Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A CEMETERY AVAILABLE TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND BEAUTIFICATION OF PUBLIC CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02112
IRS990EZ/TotalRevenueAmt015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY MAINTENANCE $1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Association of Lufkin Texas
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0752340499
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 South Second Street
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY FORD PC CPA
ReturnHeader/ReturnTs02017-02-24T13:16:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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