Civic Intelligence

Flower Mound Presbyterian Cemetery Association

990 • Fiscal year 2013 • EIN 75-2933623

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 174Suite75067-0174

(214) 740-1431

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

29%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,150,817

Up $257,815 (+29%) from 2012

Net Assets

Up

$1,150,817

Up $257,815 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

$709,365

No earlier filing loaded for comparison.

Expenses

Up

$86,305

Up $12,501 (+17%) from 2012

Net Income

$623,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $992,836Liabilities 2010: $0Net Assets 2010: $992,8362010Assets 2011: $1,011,326Liabilities 2011: $0Net Assets 2011: $1,011,3262011Assets 2012: $893,002Liabilities 2012: $0Net Assets 2012: $893,0022012Assets 2013: $1,150,817Liabilities 2013: $0Net Assets 2013: $1,150,8172013Assets 2014: $1,217,905Liabilities 2014: $0Net Assets 2014: $1,217,9052014Assets 2015: $1,249,989Liabilities 2015: $0Net Assets 2015: $1,249,9892015Assets 2016: $1,334,752Liabilities 2016: $0Net Assets 2016: $1,334,7522016Assets 2017: $1,363,166Liabilities 2017: $0Net Assets 2017: $1,363,1662017Assets 2018: $1,542,578Liabilities 2018: $0Net Assets 2018: $1,542,5782018Assets 2019: $1,869,118Liabilities 2019: $0Net Assets 2019: $1,869,1182019Assets 2020: $2,045,002Liabilities 2020: $0Net Assets 2020: $2,045,0022020Assets 2021: $2,341,589Liabilities 2021: $0Net Assets 2021: $2,341,5892021Assets 2022: $2,004,709Liabilities 2022: $0Net Assets 2022: $2,004,7092022Assets 2023: $2,298,480Liabilities 2023: $0Net Assets 2023: $2,298,4802023Assets 2024: $2,593,852Liabilities 2024: $0Net Assets 2024: $2,593,8522024

Highlighted filing

2013

Assets$1,150,817
Liabilities$0
Net Assets$1,150,817
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $54,3142010Expenses 2011: $57,4122011Expenses 2012: $73,8042012Revenue 2013: $709,365Expenses 2013: $86,305Net Income 2013: $623,0602013Revenue 2014: $126,673Expenses 2014: $59,585Net Income 2014: $67,0882014Revenue 2015: $99,275Expenses 2015: $67,191Net Income 2015: $32,0842015Revenue 2016: $153,836Expenses 2016: $69,073Net Income 2016: $84,7632016Revenue 2017: $157,922Expenses 2017: $77,322Net Income 2017: $80,6002017Revenue 2018: $120,340Expenses 2018: $59,665Net Income 2018: $60,6752018Revenue 2019: $117,922Expenses 2019: $54,249Net Income 2019: $63,6732019Revenue 2020: $36,447Expenses 2020: $57,828Net Income 2020: -$21,3812020Revenue 2021: $177,122Expenses 2021: $62,932Net Income 2021: $114,1902021Revenue 2022: $107,368Expenses 2022: $62,279Net Income 2022: $45,0892022Revenue 2023: $111,703Expenses 2023: $67,343Net Income 2023: $44,3602023Revenue 2024: $191,608Expenses 2024: $76,702Net Income 2024: $114,9062024

Highlighted filing

2013

Revenue$709,365
Expenses$86,305
Net Income$623,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,321,723
Mission and Program Overview

Mission

Manage and maintain a a cemetery emcompassing approximately 10 acres located in Flower Mound, Texas, serving as a burial ground for over 1,800 people.

Manage and maintain a cemetery encompassing approximately 10 acres located in Flower Mound, Texas. Serving as a burial ground for over 1,800 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,301$988,369▲ $648,068
Cash and Non-Interest-Bearing Accounts$481,058$91,798▼ $389,260
Inventories for Sale or Use$52,186$52,186→ $0
Land, Buildings, and Equipment, Net$19,457$18,464▼ $993
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$893,002$1,150,817▲ $257,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$893,002$1,150,817▲ $257,815
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$893,002$1,150,817▲ $257,815
Total Liabilities and Net Assets / Fund Balance$893,002$1,150,817▲ $257,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,464$1,404$19,868
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John PurserPresident
Christy PurserVice President
Dr HeerwagenDirector
RL CrawfordDirector
Randy AndersonDirector
Susan LettDirector
Cheryl GrishamSecretary
Cheryl CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$59,294
Investment Income
$650,021
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$623,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,305
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 Service Investment Mgmnt Fees---$16,015
Fees for Services Other---$11,000
Fees for Services Accounting---$6,982
Insurance---$1,316
Depreciation Depletion---$993
Office Expenses---$60
Other Expenses---$25
Total Functional Expenses$0$0$0$86,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

EIN
75-2933623
In Care Of
% CHERYLE WRIGHT
Phone
2147401431

Signing Officer

Name
John Purser
Title
President
Phone
2143664009
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond L Crawford
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Kimberly Temple
Phone
2143664009
Supplemental Narrative

Additional Explanations

Family Relationships

“Part VI, Section A, Question 2 John and Christy Purser have a family relationship.”

Members

“Part VI, Section A, Questions 6 and 7a The organization's members are those persons owning burial plots in the cemetery. The board of directors is elected solely by members of the association.”

Form 990 Review Process

“Part VI, Section B, Question 11 The Form 990 is presented to the board of directors for comment during a regular board meeting before the Form 990 is filed with the IRS.”

How Documents are Made Available to the Public

“Part VI, Section C, Question 19 The organization makes its governing documents available upon request.”

Prior Period Adjustment

“Part XI, Question 8 Presentation of bonds and investments were adjusted to agree to the cost basis to more accurately reflect financial position. This change resulted in a prior period adjustment of $(365,245).”

Raw XML Appendix386 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/Desc0The Flower Mound Presbyterian Cemetery Association manages and maintains The Flower Mound Presbyterian Cemetery, a cemetery encompassing approximately 10 acres. The cemetery serves as the burial ground for over 1,800 people. Many historic and important markers dominate the older sections of the cemetery, with the earliest marked burial in the cemetery dating to 1873. The Texas Historical Commission has designated the cemetery as a historical Texas cemetery.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Purser
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0MANAGE AND MAINTAIN A CEMETERY ENCOMPASSING APPROXIMATELY 10 ACRES LOCATED IN FLOWER MOUND, TEXAS. SERVING AS A BURIAL GROUND FOR OVER 1,800 PEOPLE. DESIGNATED AS A TEXAS HISTORICAL CEMETERY.
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IRS990/PYOtherExpensesAmt073804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128467
IRS990/PYRevenuesLessExpensesAmt072248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0623060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section A, Question 2 John and Christy Purser have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Section A, Questions 6 and 7a The organization's members are those persons owning burial plots in the cemetery. The board of directors is elected solely by members of the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Section B, Question 11 The Form 990 is presented to the board of directors for comment during a regular board meeting before the Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI, Section C, Question 19 The organization makes its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part XI, Question 8 Presentation of bonds and investments were adjusted to agree to the cost basis to more accurately reflect financial position. This change resulted in a prior period adjustment of $(365,245).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Family Relationships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3How Documents are Made Available to the Public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Prior Period Adjustment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893002
IRS990/TotalAssetsEOYAmt01150817
IRS990/TotalAssetsGrp/BOYAmt0893002
IRS990/TotalAssetsGrp/EOYAmt01150817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt059294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0650021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709365
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0893002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01150817
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 174
IRS990/USAddress/City0Lewisville
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0750670174
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PURSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143664009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOWER MOUND PRESBYTERIAN CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0752933623
ReturnHeader/Filer/InCareOfNm0% CHERYLE WRIGHT
ReturnHeader/Filer/PhoneNum02147401431
ReturnHeader/Filer/USAddress/AddressLine10PO Box 174
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Lewisville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750670174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108300 THORN DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0672262708
ReturnHeader/PreparerPersonGrp/PhoneNum02143664009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Temple
ReturnHeader/ReturnTs02014-11-17T12:43:58-06:00
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
$1,150,817
Liabilities
$0
Net assets
$1,150,817
Revenue
$709,365
Expenses
$86,305
Net income
$623,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.19$0.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.18$0.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.71$0.09$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.05