Civic Intelligence

Nelta Cemetery Society

990EZ • Fiscal year 2016 • EIN 75-6038562

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$340,330

Up $878 (+0.3%) from 2015

Net Assets

Up

$340,330

Up $878 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$5,517

Up $1,688 (+44%) from 2015

Expenses

Up

$4,639

Up $398 (+9.4%) from 2015

Net Income

Up

$878

Up $1,290 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$340,330
Liabilities$0
Net Assets$340,330
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$5,517
Expenses$4,639
Net Income$878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,517
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--
B NEALPres-$0--
S STEVENSDirector-$0--
K BLANDDirector-$0--
J BASSHAMDirector-$0--
G JOBEDirector-$0--
R WHITLOCKDirector-$0--
M JOHNSONV 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
Jan Bartley
Title
Trea
Phone
9039452689
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Keith Bland CPA
Address
P O BOX 833, Sulphur Springs, TX 75483
Preparer
Keith Bland
Phone
9038852527
Raw XML Appendix169 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04639
IRS990EZ/TotalRevenueAmt05517
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04150
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IRS990ScheduleA/InvestmentIncomeCYPct00.56000
IRS990ScheduleA/InvestmentIncomePYPct00.61000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELTA CEMETERY SOCIETY
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ReturnHeader/Filer/EIN0756038562
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ReturnHeader/PreparerPersonGrp/PhoneNum09038852527
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:51:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,330
Liabilities
$0
Net assets
$340,330
Revenue
$5,517
Expenses
$4,639
Net income
$878
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