Civic Intelligence

White Deer Cemetery Association

990EZ • Fiscal year 2016 • EIN 75-2417208

May 01, 2015 to Apr 30, 2016 • Filed on Jul 18, 2016

Organization ProfileN/A
PO Box 433White Deer, TX 79097-0433

(806) 883-8801

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

2.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,940

Up $3,141 (+2.5%) from 2015

Net Assets

$130,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$11,351

Down $25,286 (-69%) from 2015

Expenses

Down

$8,877

Down $4,027 (-31%) from 2015

Net Income

Down

$2,474

Down $21,259 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $104,066Liabilities 2014: $02014Assets 2015: $127,799Liabilities 2015: $02015Assets 2016: $130,940Net Assets 2016: $130,9402016Assets 2017: $137,102Net Assets 2017: $137,1022017Assets 2018: $142,089Net Assets 2018: $142,0892018Assets 2019: $141,961Net Assets 2019: $141,9612019Assets 2020: $144,464Net Assets 2020: $144,4642020Assets 2021: $162,201Net Assets 2021: $162,2012021Assets 2022: $161,948Net Assets 2022: $161,9482022Assets 2023: $163,577Net Assets 2023: $163,5772023Assets 2024: $189,416Net Assets 2024: $189,4162024

Highlighted filing

2016

Assets$130,940
Liabilities-
Net Assets$130,940
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2012: $15,148Expenses 2012: $13,828Net Income 2012: $1,3202012Revenue 2013: $17,986Expenses 2013: $24,213Net Income 2013: -$6,2272013Revenue 2014: $34,602Expenses 2014: $16,661Net Income 2014: $17,9412014Revenue 2015: $36,637Expenses 2015: $12,904Net Income 2015: $23,7332015Revenue 2016: $11,351Expenses 2016: $8,877Net Income 2016: $2,4742016Revenue 2017: $15,785Expenses 2017: $9,623Net Income 2017: $6,1622017Revenue 2018: $18,206Expenses 2018: $13,219Net Income 2018: $4,9872018Revenue 2019: $15,528Expenses 2019: $15,656Net Income 2019: -$1282019Revenue 2020: $15,338Expenses 2020: $12,835Net Income 2020: $2,5032020Revenue 2021: $33,629Expenses 2021: $15,892Net Income 2021: $17,7372021Revenue 2022: $12,855Expenses 2022: $13,108Net Income 2022: -$2532022Revenue 2023: $10,783Expenses 2023: $9,154Net Income 2023: $1,6292023Revenue 2024: $37,376Expenses 2024: $15,751Net Income 2024: $21,6252024

Highlighted filing

2016

Revenue$11,351
Expenses$8,877
Net Income$2,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$11,351
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETARY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI HILLISOfficer-$0--
Filing and Contact Details

Filer

Filer Name
White Deer Cemetery Association
EIN
75-2417208
Address
PO BOX 433, WHITE DEER, TX 79097-0433

Signing Officer

Name
Vicki Hillis
Title
Officer
Phone
8068838801
Signed
2016-07-18
Discuss with paid preparer
No

Preparer

Firm
NANCY'S TAX SERVICE
Address
502 MESQUITE DR, FRITCH, TX 79036
Preparer
Nancy Blackwelder
Phone
8062732885
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEES 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“MOWING 5,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 402”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPRAYING 2,500”

Form 990-EZ, Part II, Line 24, Other Assets

“CD Beginning of year 667, End of year 30,667”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VICKI HILLIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER DOES NOT GET PADE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI HILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08068838801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE DEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02474
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130940
IRS990EZ/GrossReceiptsAmt011351
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077164
IRS990EZ/LandAndBuildingsGrp/EOYAmt077164
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI HILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030667
IRS990EZ/OtherExpensesTotalAmt08877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt011351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08877
IRS990EZ/TotalRevenueAmt011351
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOWING 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPRAYING 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CD Beginning of year 667, End of year 30,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08068838801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE DEER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0752417208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0WHITE DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790970433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 MESQUITE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRITCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079036
ReturnHeader/PreparerPersonGrp/PhoneNum08062732885
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BLACKWELDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T03:08:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,940
Liabilities
-
Net assets
$130,940
Revenue
$11,351
Expenses
$8,877
Net income
$2,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.37$0.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.15$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.37$0.13$0.24
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.35$0.17$0.18
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.14$0.01