Civic Intelligence

Medlin Cemetery Association

990EZ • Fiscal year 2018 • EIN 75-6026306

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

1130 Trophy Club DrTrophy Club, TX 76262

(817) 201-9031

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

51%

Higher net margin than 83% 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

82nd percentile

6.8%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$369,519

Up $45,549 (+14%) from 2016

Net Assets

$369,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,019

Up $5,889 (+12%) from 2016

Expenses

Up

$27,285

Up $13,394 (+96%) from 2016

Net Income

Down

$28,734

Down $7,505 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $205,057Liabilities 2009: $02009Assets 2010: $205,676Liabilities 2010: $02010Assets 2011: $227,116Liabilities 2011: $02011Assets 2012: $236,742Liabilities 2012: $02012Assets 2013: $232,781Liabilities 2013: $02013Assets 2014: $273,705Liabilities 2014: $02014Assets 2015: $287,731Liabilities 2015: $02015Assets 2016: $323,970Liabilities 2016: $02016Assets 2018: $369,519Net Assets 2018: $369,5192018Assets 2019: $431,604Liabilities 2019: $02019Assets 2020: $491,881Liabilities 2020: $02020Assets 2021: $525,128Liabilities 2021: $0Net Assets 2021: $525,1282021Assets 2022: $502,703Liabilities 2022: $0Net Assets 2022: $502,7032022Assets 2023: $593,403Liabilities 2023: $0Net Assets 2023: $593,4032023Assets 2024: $704,734Liabilities 2024: $0Net Assets 2024: $704,7342024

Highlighted filing

2018

Assets$369,519
Liabilities-
Net Assets$369,519

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $16,463Expenses 2009: $16,597Net Income 2009: -$1342009Revenue 2010: $14,329Expenses 2010: $15,363Net Income 2010: -$1,0342010Revenue 2011: $24,967Expenses 2011: $7,089Net Income 2011: $17,8782011Revenue 2012: $27,344Expenses 2012: $15,737Net Income 2012: $11,6072012Revenue 2013: $28,360Expenses 2013: $10,651Net Income 2013: $17,7092013Revenue 2014: $31,795Expenses 2014: $10,738Net Income 2014: $21,0572014Revenue 2015: $37,772Expenses 2015: $9,489Net Income 2015: $28,2832015Revenue 2016: $50,130Expenses 2016: $13,891Net Income 2016: $36,2392016Revenue 2018: $56,019Expenses 2018: $27,285Net Income 2018: $28,7342018Revenue 2019: $54,067Expenses 2019: $12,409Net Income 2019: $41,6582019Revenue 2020: $59,832Expenses 2020: $16,195Net Income 2020: $43,6372020Revenue 2021: $61,601Expenses 2021: $13,303Net Income 2021: $48,2982021Revenue 2022: $95,156Expenses 2022: $31,644Net Income 2022: $63,5122022Revenue 2023: $103,577Expenses 2023: $18,808Net Income 2023: $84,7692023Revenue 2024: $133,632Expenses 2024: $20,923Net Income 2024: $112,7092024

Highlighted filing

2018

Revenue$56,019
Expenses$27,285
Net Income$28,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$56,019
Mission and Program Overview

Mission

The Medlin Cemetery Association will honor its historical heritage by being welcoming and accessible to families and the community. These values shall guide every decision made and all services provided.

Program Services

DescriptionGrantsExpenses
Maintenance of exemplary condition of cemetery through landscaping, mowing and dirt work.--
Investment in technology and software for state of the art cemetery mapping and tracking, marketing, and data and record-keeping.--
Repairs in 2018 of brick work and iron work at front entrance.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam MathisSecretary-$0--
Dan Gordon1st Vice Presid-$0--
Donna BlakelyParliamentarian-$0--
Steve Williams2nd Vice Presid-$0--
Kathryn WilliamsSecretary-$0--
Mary KnowlesPresident-$0--
Linda HardenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Medlin Cemetery Association
EIN
75-6026306
Address
1130 Trophy Club Dr, Trophy Club, TX 76262

Signing Officer

Name
Linda Harden
Title
Treasurer
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay Harrison
Address
3912 Deepwood Street, Colleyville, TX 76034
Preparer
Lindsay Harrison
Phone
8178455485
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $386

Other Expenses.1003

Information Technology $5200

Other Expenses.1

Landscaping $15781

Other Expenses.2

Repairs & Improvements $5798

Other Expenses.3

Bank Service Charges $120

Raw XML Appendix122 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Harden
IRS990EZ/BooksInCareOfDetail/PhoneNum08172019031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05732 Puerto Vallarta Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N Richland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt034420
IRS990EZ/GrossReceiptsAmt056019
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016419
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Blakely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Harden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10773
IRS990EZ/OtherExpensesTotalAmt027285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Medlin Cemetery Association will honor its historical heritage by being welcoming and accessible to families and the community. These values shall guide every decision made and all services provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of exemplary condition of cemetery through landscaping, mowing and dirt work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Investment in technology and software for state of the art cemetery mapping and tracking, marketing, and data and record-keeping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Repairs in 2018 of brick work and iron work at front entrance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027285
IRS990EZ/TotalRevenueAmt056019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0medlincemetery.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscaping $15781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Improvements $5798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Harden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medlin Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MEDL
ReturnHeader/Filer/EIN0756026306
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 Trophy Club Dr
ReturnHeader/Filer/USAddress/CityNm0Trophy Club
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindsay Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03912 Deepwood Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08178455485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay Harrison
ReturnHeader/ReturnTs02019-08-26T07:28:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.34$0.21$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.04$0.19$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.95$0.32$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.62$0.13$0.48
2020Summary only. Only limited summary data is available for this year.$4.92$0.00$0.60$0.16$0.44
2019Summary only. Only limited summary data is available for this year.$4.32$0.00$0.54$0.12$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.56$0.27$0.29
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$0.50$0.14$0.36
2015Summary only. Only limited summary data is available for this year.$2.88$0.00$0.38$0.09$0.28
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$0.32$0.11$0.21
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$0.28$0.11$0.18
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.27$0.16$0.12
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.25$0.07$0.18
2010Summary only. Only limited summary data is available for this year.$2.06$0.00$0.14$0.15$0.01
2009Summary only. Only limited summary data is available for this year.$2.05$0.00$0.16$0.17$0.00