Civic Intelligence

Nelta Cemetery Society

990EZ • Fiscal year 2014 • EIN 75-6038562

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization Profile
161 Cr 3513Dike, TX 75437

(903) 945-2689

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

40%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$339,864

Up $3,453 (+1.0%) from 2013

Net Assets

Up

$339,864

Up $3,453 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Down

$8,662

Down $3,301 (-28%) from 2013

Expenses

Down

$5,209

Down $10,334 (-66%) from 2013

Net Income

Up

$3,453

Up $7,033 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $338,058Liabilities 2010: $0Net Assets 2010: $338,0582010Assets 2011: $342,513Liabilities 2011: $0Net Assets 2011: $342,5132011Assets 2012: $339,991Liabilities 2012: $0Net Assets 2012: $339,9912012Assets 2013: $336,411Liabilities 2013: $0Net Assets 2013: $336,4112013Assets 2014: $339,864Liabilities 2014: $0Net Assets 2014: $339,8642014Assets 2015: $339,452Liabilities 2015: $0Net Assets 2015: $339,4522015Assets 2016: $340,330Liabilities 2016: $0Net Assets 2016: $340,3302016Assets 2017: $341,818Liabilities 2017: $0Net Assets 2017: $341,8182017Assets 2018: $342,680Liabilities 2018: $0Net Assets 2018: $342,6802018Assets 2019: $344,731Liabilities 2019: $0Net Assets 2019: $344,7312019Assets 2020: $347,622Liabilities 2020: $0Net Assets 2020: $347,6222020Assets 2021: $353,020Liabilities 2021: $0Net Assets 2021: $353,0202021Assets 2022: $354,884Net Assets 2022: $354,8322022Assets 2023: $340,855Net Assets 2023: $345,2132023Assets 2024: $354,789Liabilities 2024: $0Net Assets 2024: $350,8302024

Highlighted filing

2014

Assets$339,864
Liabilities$0
Net Assets$339,864
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $57,751Expenses 2010: $40,813Net Income 2010: $16,9382010Revenue 2011: $8,857Expenses 2011: $4,402Net Income 2011: $4,4552011Revenue 2012: $10,017Expenses 2012: $12,539Net Income 2012: -$2,5222012Revenue 2013: $11,963Expenses 2013: $15,543Net Income 2013: -$3,5802013Revenue 2014: $8,662Expenses 2014: $5,209Net Income 2014: $3,4532014Revenue 2015: $3,829Expenses 2015: $4,241Net Income 2015: -$4122015Revenue 2016: $5,517Expenses 2016: $4,639Net Income 2016: $8782016Revenue 2017: $5,701Expenses 2017: $4,213Net Income 2017: $1,4882017Revenue 2018: $6,027Expenses 2018: $5,165Net Income 2018: $8622018Revenue 2019: $6,389Expenses 2019: $4,338Net Income 2019: $2,0512019Revenue 2020: $6,891Expenses 2020: $4,000Net Income 2020: $2,8912020Revenue 2021: $9,613Expenses 2021: $4,215Net Income 2021: $5,3982021Revenue 2022: $6,939Expenses 2022: $5,127Net Income 2022: $1,8122022Revenue 2023: $12,085Expenses 2023: $21,756Net Income 2023: -$9,6712023Revenue 2024: $14,010Expenses 2024: $4,035Net Income 2024: $9,9752024

Highlighted filing

2014

Revenue$8,662
Expenses$5,209
Net Income$3,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$8,662
Mission and Program Overview

Mission

Maintaining community cementry

Program Services

DescriptionGrantsExpenses
ENTITY MAINTAINS AND SELLS LOTS TO A COMMUNITY CEMENTRY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BARTLEYTreasurerPT$0--
M JOHNSONPres-$0--
S STEVENSDirector-$0--
K BLANDDirector-$0--
J BASSHAMDirector-$0--
B KINGDirector-$0--
R WHITLOCKDirector-$0--
B NEALV Pres-$0--
Filing and Contact Details

Filer

Filer Name
Nelta Cemetery Society
EIN
75-6038562
Address
161 CR 3513, DIKE, TX 75437

Signing Officer

Name
J Bartley
Title
Trea
Phone
9039452689
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Keith Bland CPA
Address
PO BOX 833, SULPHUR SPRINGS, TX 75483
Preparer
Keith Bland
Phone
9038852527
Raw XML Appendix164 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/PersonNm0JAN BARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09039452689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 COUNTRY ROAD 3565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339864
IRS990EZ/GrossReceiptsAmt08662
IRS990EZ/InvestmentIncomeAmt04512
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339864
IRS990EZ/OccupancyRentUtltsAndMaintAmt04783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3K BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J BASSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5B KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6R WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7B NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMUNITY CEMENTRY
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY MAINTAINS AND SELLS LOTS TO A COMMUNITY CEMENTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05209
IRS990EZ/TotalRevenueAmt08662
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032873
IRS990ScheduleA/InvestmentIncomeCYPct00.34000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66200
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt064377
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/Total509Grp/TotalAmt064377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097250
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum09039452689
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELTA CEMETERY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NELT
ReturnHeader/Filer/EIN0756038562
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 CR 3513
ReturnHeader/Filer/USAddress/CityNm0DIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751888451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH BLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075483
ReturnHeader/PreparerPersonGrp/PhoneNum09038852527
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-07T13:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,864
Liabilities
$0
Net assets
$339,864
Revenue
$8,662
Expenses
$5,209
Net income
$3,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.51$0.14$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.41$3.45$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.10$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.06$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.09$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.10$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.09$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.58$0.41$0.17