Civic Intelligence

Annetta Cemetery Association

990EZ • Fiscal year 2015 • EIN 75-6043582

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 183Aledo, TX 76008

(817) 441-8171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$4,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$390,747

Down $13,467 (-3.3%) from 2014

Net Assets

Down

$390,747

Down $13,467 (-3.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$51,713

Down $15,402 (-23%) from 2014

Expenses

Up

$65,180

Up $2,685 (+4.3%) from 2014

Net Income

Down

-$13,467

Down $18,087 (-391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $368,658Liabilities 2011: $02011Assets 2012: $376,319Liabilities 2012: $02012Assets 2013: $399,594Liabilities 2013: $02013Assets 2014: $404,214Net Assets 2014: $404,2142014Assets 2015: $390,747Net Assets 2015: $390,7472015Assets 2016: $394,739Net Assets 2016: $394,7392016Assets 2017: $390,148Net Assets 2017: $390,1482017Assets 2018: $416,059Net Assets 2018: $416,0592018Assets 2019: $406,387Net Assets 2019: $406,3872019Assets 2020: $417,091Net Assets 2020: $417,0912020Assets 2021: $422,229Net Assets 2021: $422,2292021Assets 2022: $401,236Net Assets 2022: $401,2362022Assets 2023: $437,867Net Assets 2023: $437,8672023Assets 2024: $509,336Liabilities 2024: $0Net Assets 2024: $509,3362024

Highlighted filing

2015

Assets$390,747
Liabilities-
Net Assets$390,747
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $49,852Expenses 2011: $40,422Net Income 2011: $9,4302011Revenue 2012: $49,197Expenses 2012: $41,536Net Income 2012: $7,6612012Revenue 2013: $67,057Expenses 2013: $43,782Net Income 2013: $23,2752013Revenue 2014: $67,115Expenses 2014: $62,495Net Income 2014: $4,6202014Revenue 2015: $51,713Expenses 2015: $65,180Net Income 2015: -$13,4672015Revenue 2016: $71,179Expenses 2016: $67,187Net Income 2016: $3,9922016Revenue 2017: $70,633Expenses 2017: $75,224Net Income 2017: -$4,5912017Revenue 2018: $95,356Expenses 2018: $69,445Net Income 2018: $25,9112018Revenue 2019: $61,698Expenses 2019: $71,373Net Income 2019: -$9,6752019Revenue 2020: $92,708Expenses 2020: $82,004Net Income 2020: $10,7042020Revenue 2021: $124,693Expenses 2021: $119,555Net Income 2021: $5,1382021Revenue 2022: $89,143Expenses 2022: $110,136Net Income 2022: -$20,9932022Revenue 2023: $114,553Expenses 2023: $77,922Net Income 2023: $36,6312023Revenue 2024: $169,086Expenses 2024: $52,861Net Income 2024: $116,2252024

Highlighted filing

2015

Revenue$51,713
Expenses$65,180
Net Income-$13,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$51,713
Mission and Program Overview

Mission

Association responsible for the maintenance and upkeep of the cemetery located in annetta, texas.

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE AND UPKEEP--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J HOEFERSec/TreasFT$4,800-$4,800
J HARRINGTONTrustee-$0--
B MARTINTrustee-$0--
M CLARKTrustee-$0--
K HARRINGTONTrustee-$0--
M WEBERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Annetta Cemetery Association
EIN
75-6043582
Phone
8174418171
Address
PO BOX 183, ALEDO, TX 76008

Signing Officer

Name
J Hoefer
Title
Sec/treas
Phone
8174418171
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Casey Mitchell
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 408 total 408”

Form 990-ez, Part I, Line 16

“Expenses insurance 857 repairs & maint. 11,821 supplies 4,893 non-investment depreciation 25,868 total 43,439”

Form 990-ez, Part II, Line 24

“Buildings and equipment 135,956 167,602 less accumulated depreciation 57,292 83,160 total 78,664 84,442”

Form 990-ez, Part III

“Association responsible for the maintenance and upkeep of the cemetery located in annetta, texas.”

Raw XML Appendix114 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/PersonNm0JANET HOEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08174418171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0325550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390747
IRS990EZ/GrossReceiptsAmt051713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01615
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390747
IRS990EZ/OccupancyRentUtltsAndMaintAmt0695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J HOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2B MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4K HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084442
IRS990EZ/OtherExpensesTotalAmt043439
IRS990EZ/OtherRevenueTotalAmt0408
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION RESPONSIBLE FOR THE MAINTENANCE AND UPKEEP OF THE CEMETERY LOCATED IN ANNETTA, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE AND UPKEEP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065180
IRS990EZ/TotalRevenueAmt051713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 408 TOTAL 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 857 REPAIRS & MAINT. 11,821 SUPPLIES 4,893 NON-INVESTMENT DEPRECIATION 25,868 TOTAL 43,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 135,956 167,602 LESS ACCUMULATED DEPRECIATION 57,292 83,160 TOTAL 78,664 84,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION RESPONSIBLE FOR THE MAINTENANCE AND UPKEEP OF THE CEMETERY LOCATED IN ANNETTA, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08174418171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNETTA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0756043582
ReturnHeader/Filer/PhoneNum08174418171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0ALEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY MITCHELL
ReturnHeader/ReturnTs02016-05-25T09:48:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,747
Liabilities
-
Net assets
$390,747
Revenue
$51,713
Expenses
$65,180
Net income
-$13,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$1.69$0.53$1.16
2023Detailed filing. Detailed filing data is available for this year.$4.38$4.38$1.15$0.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.89$1.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.22$1.25$1.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.93$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.62$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.95$0.69$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.71$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.52$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.67$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$0.67$0.44$0.23
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$0.49$0.42$0.08
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.50$0.40$0.09