Civic Intelligence

Old Saltillo Cemetery Association

990EZ • Fiscal year 2018 • EIN 75-6014186

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profilewww.oldsaltillocemetery.com
PO Box 123Saltillo, TX 75478

(214) 727-7563

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

49%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$214,129

No earlier filing loaded for comparison.

Net Assets

$214,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

$14,611

No earlier filing loaded for comparison.

Expenses

$7,385

No earlier filing loaded for comparison.

Net Income

$7,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $214,129Liabilities 2018: $0Net Assets 2018: $214,1292018Assets 2019: $219,368Liabilities 2019: $0Net Assets 2019: $219,3682019

Highlighted filing

2018

Assets$214,129
Liabilities$0
Net Assets$214,129
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2018: $14,611Expenses 2018: $7,385Net Income 2018: $7,2262018Revenue 2019: $15,811Expenses 2019: $10,572Net Income 2019: $5,2392019

Highlighted filing

2018

Revenue$14,611
Expenses$7,385
Net Income$7,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.0
Gross Receipts
$14,611
Mission and Program Overview

Mission

Association, formed for upkeep/maintenance of rural, public, historic cemetery.

Program Services

DescriptionGrantsExpenses
The association performed cemetery maintenance (including grave and grounds care), cemetery funds management, and cemetery rules/governance oversight.$0$7,385
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian Dennis-MonzingoPresident-$0--
Ryan AgeeTreasurer-$0--
Lou Briley DanielVice President / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Old Saltillo Cemetery Association
EIN
75-6014186
Phone
2147277563
Address
PO Box 123, Saltillo, TX 75478

Signing Officer

Name
Ryan Agee
Title
Treasuer
Phone
2147277563
Signed
2019-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Input error on original 990-EZ form.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;637|Safe Deposit Box;35^Total;672^”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Agee
IRS990EZ/BooksInCareOfDetail/PhoneNum02147277563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02870 Hillside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06095
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014611
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02802
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214129
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vivian Dennis-Monzingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Agee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lou Briley Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President / Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0672
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Association, formed for upkeep/maintenance of rural, public, historic cemetery.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association performed cemetery maintenance (including grave and grounds care), cemetery funds management, and cemetery rules/governance oversight.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07385
IRS990EZ/TotalProgramServiceExpensesAmt07385
IRS990EZ/TotalRevenueAmt014611
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oldsaltillocemetery.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Input error on original 990-EZ form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;637|Safe Deposit Box;35^Total;672^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I thought I had submitted this form earlier in the year, but received notice from IRS. Upon attempting to access the site used in early 2019, I found the site no longer operable and identified a new online filing service. Ryan Agee, Treasurer
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Agee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147277563
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SALTILLO CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0756014186
ReturnHeader/Filer/PhoneNum02147277563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0Saltillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075478
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.17.51.57
ReturnHeader/ReturnTs02019-10-28T14:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,129
Liabilities
$0
Net assets
$214,129
Revenue
$14,611
Expenses
$7,385
Net income
$7,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.15$0.07$0.07