Civic Intelligence

Glendale Cemetery Association

990EZ • Fiscal year 2017 • EIN 75-6037514

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
221 South Second StreetLufkin, TX 75901

(936) 633-2197

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

36%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$367,360

Up $2,423 (+0.7%) from 2016

Net Assets

Up

$367,360

Up $2,423 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$15,216

Up $4,007 (+36%) from 2016

Expenses

Up

$12,793

Up $6,278 (+96%) from 2016

Net Income

Down

$2,423

Down $2,271 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2017

Assets$367,360
Liabilities$0
Net Assets$367,360
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$15,216
Expenses$12,793
Net Income$2,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$171,007
Mission and Program Overview

Mission

To provide cemetery services

To provide cemetery services.

Program Services

DescriptionGrantsExpenses
BURIAL LOTS, SERVICES, & MAINTENANCE ARE PROVIDED TO GENERAL PUBLIC. THERE WERE TWO GRAVE OPENING DURING YEAR.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PERRYTrustee-$0--
SUSAN BUDJENSKATrustee-$0--
BEN BARTLETTTreasurer-$0--
GEORGE ANNA HARPERSecretary-$0--
SARA N HAASTrustee-$0--
LES LEACHVice President-$0--
DAVID HEARNEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Cemetery Association
EIN
75-6037514
Address
221 South Second Street, Lufkin, TX 75901

Signing Officer

Name
Hilary H Walker
Title
Trustee
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Jimmy Ford Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MAINTENANCE $7575”

Other Expenses.2

“TRUST FEES $4568”

Raw XML Appendix116 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 CO REGIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09366332197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 S FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0364937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0155791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04237
IRS990EZ/GrossReceiptsAmt0171007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010629
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367360
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BUDJENSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE ANNA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA N HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LES LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CEMETERY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIAL LOTS, SERVICES, & MAINTENANCE ARE PROVIDED TO GENERAL PUBLIC. THERE WERE TWO GRAVE OPENING DURING YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0160028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012793
IRS990EZ/TotalRevenueAmt015216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE $7575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUST FEES $4568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary H Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glendale Cemetery Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Regions Bank
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0756037514
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 South Second Street
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY FORD PC CPA
ReturnHeader/ReturnTs02017-09-28T09:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,360
Liabilities
$0
Net assets
$367,360
Revenue
$15,216
Expenses
$12,793
Net income
$2,423
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