Civic Intelligence

Glendale Cemetery Association

EIN 75-6037514 • 501(c)13 • Lufkin, TX

Profile

To provide cemetery services

221 South Second StreetLufkin, TX 75901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

5.6%

Higher net margin than 43% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$367,240

Up $910 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$367,240

Up $910 (+0.2%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$16,193

Up $4,810 (+42%) from 2019

Expenses

Up

$15,285

Up $2,828 (+23%) from 2019

Net Income

Up

$908

Up $1,982 (+185%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $357,047Net Assets 2012: $357,0472012Assets 2013: $351,814Liabilities 2013: $0Net Assets 2013: $351,8142013Assets 2014: $351,695Liabilities 2014: $0Net Assets 2014: $351,6952014Assets 2015: $360,243Liabilities 2015: $0Net Assets 2015: $360,2432015Assets 2016: $364,937Liabilities 2016: $0Net Assets 2016: $364,9372016Assets 2017: $367,360Liabilities 2017: $0Net Assets 2017: $367,3602017Assets 2018: $367,403Liabilities 2018: $0Net Assets 2018: $367,4032018Assets 2019: $366,330Liabilities 2019: $0Net Assets 2019: $366,3302019Assets 2020: $367,240Liabilities 2020: $0Net Assets 2020: $367,2402020

Highlighted filing

2020

Assets$367,240
Liabilities$0
Net Assets$367,240
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $7,545Expenses 2012: $8,491Net Income 2012: -$9462012Revenue 2013: $5,841Expenses 2013: $11,074Net Income 2013: -$5,2332013Revenue 2014: $11,364Expenses 2014: $11,483Net Income 2014: -$1192014Revenue 2015: $17,447Expenses 2015: $8,899Net Income 2015: $8,5482015Revenue 2016: $11,209Expenses 2016: $6,515Net Income 2016: $4,6942016Revenue 2017: $15,216Expenses 2017: $12,793Net Income 2017: $2,4232017Revenue 2018: $12,311Expenses 2018: $12,268Net Income 2018: $432018Revenue 2019: $11,383Expenses 2019: $12,457Net Income 2019: -$1,0742019Revenue 2020: $16,193Expenses 2020: $15,285Net Income 2020: $9082020

Highlighted filing

2020

Revenue$16,193
Expenses$15,285
Net Income$908
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,240
Liabilities
$0
Net assets
$367,240
Revenue
$16,193
Expenses
$15,285
Net income
$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.11$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.06$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.08$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$128,881
Mission and Program Overview

Mission

To provide cemetery services

Program Services

DescriptionGrantsExpenses
BURIAL LOTS, SERVICES, AND MAINTENANCE ARE PROVIDED TO THE GENERAL PUBLIC--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HEARNEPresident-$0--
LES LEACHVice Preside-$0--
BEN BARTLETTTreasurer-$0--
GEORGE ANNA HARPERSecretary-$0--
LINDA PERRYDirector-$0--
SUSAN BUDJENSKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Cemetery Association
EIN
75-6037514
Phone
9362387722
Address
221 SOUTH SECOND STREET, LUFKIN, TX 75901

Signing Officer

Name
Hilary H Walker
Title
Trustee
Phone
9362387722
Signed
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Kim Smith CPA Pc
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance 8,400 foreign tax 45 total 8,445”

Form 990-ez, Part II, Line 24

“Pavement 11,851 11,851 less accumulated depreciation 11,851 11,851 dividend receivables 0 564 total 0 564”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HILARY H WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09362387722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 S FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0366332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0366676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0112688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367240
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04883
IRS990EZ/GrossReceiptsAmt0128881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011210
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE ANNA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN BUDJENSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0564
IRS990EZ/OtherExpensesTotalAmt08445
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CEMETERY SERVICES
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIAL LOTS, SERVICES, AND MAINTENANCE ARE PROVIDED TO THE GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0117571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015285
IRS990EZ/TotalRevenueAmt016193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 8,400 FOREIGN TAX 45 TOTAL 8,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAVEMENT 11,851 11,851 LESS ACCUMULATED DEPRECIATION 11,851 11,851 DIVIDEND RECEIVABLES 0 564 TOTAL 0 564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY H WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09362387722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REGIONS BANK
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0756037514
ReturnHeader/Filer/PhoneNum09362387722
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014C02340E4D1D32A31771CECBC3422DF70D00C23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B733A14D195F7F4921D62A561188CEA9ED7C0D94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA PC
ReturnHeader/ReturnTs02020-09-29T16:45:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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