Civic Intelligence

Sardis Cemetery Association

990 • Fiscal year 2019 • EIN 75-6026355

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileN/A
P O Box 793Midlothian, TX 76065-6357

(972) 775-2368

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

0.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,468,624

Up $9,019 (+0.6%) from 2018

Net Assets

Up

$1,468,624

Up $9,019 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$82,602

Up $51,314 (+164%) from 2018

Expenses

Up

$16,570

Up $4,251 (+35%) from 2018

Net Income

Up

$66,032

Up $47,063 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $928,422Liabilities 2011: $0Net Assets 2011: $928,4222011Assets 2012: $962,496Liabilities 2012: $0Net Assets 2012: $962,4962012Assets 2013: $1,118,375Liabilities 2013: $0Net Assets 2013: $1,118,3752013Assets 2014: $1,196,050Liabilities 2014: $0Net Assets 2014: $1,196,0502014Assets 2015: $1,186,776Liabilities 2015: $0Net Assets 2015: $1,186,7762015Assets 2016: $1,301,647Liabilities 2016: $0Net Assets 2016: $1,301,6472016Assets 2017: $1,497,551Liabilities 2017: $0Net Assets 2017: $1,497,5512017Assets 2018: $1,459,605Liabilities 2018: $0Net Assets 2018: $1,459,6052018Assets 2019: $1,468,624Liabilities 2019: $0Net Assets 2019: $1,468,6242019Assets 2020: $1,542,378Liabilities 2020: $0Net Assets 2020: $1,542,3782020Assets 2021: $1,578,656Liabilities 2021: $0Net Assets 2021: $1,578,6562021Assets 2022: $1,954,550Liabilities 2022: $0Net Assets 2022: $1,954,5502022Assets 2023: $2,112,264Liabilities 2023: $0Net Assets 2023: $2,112,2642023Assets 2024: $2,131,245Liabilities 2024: $0Net Assets 2024: $2,131,2452024

Highlighted filing

2019

Assets$1,468,624
Liabilities$0
Net Assets$1,468,624
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,239Expenses 2011: $20,349Net Income 2011: $49,8902011Revenue 2012: $51,284Expenses 2012: $17,210Net Income 2012: $34,0742012Revenue 2013: $171,613Expenses 2013: $15,734Net Income 2013: $155,8792013Revenue 2014: $94,235Expenses 2014: $16,560Net Income 2014: $77,6752014Revenue 2015: $60,018Expenses 2015: $69,292Net Income 2015: -$9,2742015Revenue 2016: $42,708Expenses 2016: $16,315Net Income 2016: $26,3932016Revenue 2017: $224,826Expenses 2017: $28,922Net Income 2017: $195,9042017Revenue 2018: $31,288Expenses 2018: $12,319Net Income 2018: $18,9692018Revenue 2019: $82,602Expenses 2019: $16,570Net Income 2019: $66,0322019Revenue 2020: $87,502Expenses 2020: $12,981Net Income 2020: $74,5212020Revenue 2021: $60,311Expenses 2021: $24,032Net Income 2021: $36,2792021Revenue 2022: $250,715Expenses 2022: $43,246Net Income 2022: $207,4692022Revenue 2023: $150,915Expenses 2023: $29,147Net Income 2023: $121,7682023Revenue 2024: $86,038Expenses 2024: $31,113Net Income 2024: $54,9252024

Highlighted filing

2019

Revenue$82,602
Expenses$16,570
Net Income$66,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$878,559
Mission and Program Overview

Mission

To provide burial space for the general public and grounds maintenance for all spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,442,903$1,449,062▲ $6,159
Savings and Temporary Cash Investments$16,702$19,562▲ $2,860
Total Assets$1,459,605$1,468,624▲ $9,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,605$1,468,624▲ $9,019
Total Net Assets Fund Balance$1,459,605$1,468,624▲ $9,019
Total Liabilities and Net Assets / Fund Balance$1,459,605$1,468,624▲ $9,019
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eugene MooreChairman of Lots
Jason ReedPresident
Chad PryorDirector
James S SibleyDirector
Oscie KirklandDirector
Tim HudsonDirector
Tammy VarnerSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,571
Program Service Revenue
$0
Investment Income
$58,031
Other Revenue
$0
All Other Contributions
$2,534
Change in Net Assets
$66,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,570
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
Information Technology$1,575$0$0$1,575
Fees for Services Accounting$925$0$0$925
Office Expenses$104$0$0$104
Other Expenses$4$0$0$4
Total Functional Expenses$16,570$0$0$16,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Filer Name
Sardis Cemetery Association
EIN
75-6026355
Phone
9727752368
Address
P O BOX 793, MIDLOTHIAN, TX 76065-6357

Signing Officer

Name
Tammy Varner
Title
Secretary/Treasurer
Phone
9727752368
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Varner
Formed
1961
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Karen S Freeman CPA
Address
305 REGENCY PKWY STE 313, MANSFIELD, TX 76063-7303
Preparer
Karen S Freeman CPA
Phone
8174738471
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No program services provided other than already listed”

Pt VI, Line 12C

“Members sign oath when elected not to pursue activities concerning the corporation that might result in persoanal gain”

Pt VI, Line 7A

“Organization has memebers”

Pt VI, Line 8A

“Minutes are kept of the annual meeting and mailed to members”

Pt V, Line 3B

“No changes made to how services are conducted”

Pt VI, Line 19

“This Form 990 is prepared by an independent accountant and presented to the Secretary-treasurer for review”

Pt VI, Line 11B

“Form 990 is presented an reviewed in paper form”

Pt VI, Line 1A

“Officers (7) are elected for a one year period”

Pt VI, Line 8B

“All meetings are documented by the secretary”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045FCEF63DEDE3EBCD9819BFB06198F9F81BFE50D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.32.198.81
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN S FREEMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760637303
ReturnHeader/PreparerPersonGrp/PhoneNum08174738471
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S FREEMAN CPA
ReturnHeader/ReturnTs02020-06-29T06:50:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,624
Liabilities
$0
Net assets
$1,468,624
Revenue
$82,602
Expenses
$16,570
Net income
$66,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.09$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.25$0.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.03$0.01$0.02
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.22$0.03$0.20
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.04$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.09$0.02$0.08
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.17$0.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.07$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • $1M-$5M nonprofits