Civic Intelligence

Annetta Cemetery Association

990EZ • Fiscal year 2016 • EIN 75-6043582

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

89th percentile

$5,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$394,739

Up $3,992 (+1.0%) from 2015

Net Assets

Up

$394,739

Up $3,992 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$71,179

Up $19,466 (+38%) from 2015

Expenses

Up

$67,187

Up $2,007 (+3.1%) from 2015

Net Income

Up

$3,992

Up $17,459 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$394,739
Liabilities-
Net Assets$394,739
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$71,179
Expenses$67,187
Net Income$3,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$71,179
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J HOEFERSec/TreasFT$5,500-$5,500
B MARTINTrustee-$0--
M CLARKTrustee-$0--
M WEBERTrustee-$0--
D TEAGUETrustee-$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
2017-08-30
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 16

“Expenses office 1,291 insurance 890 repairs & maint. 17,309 supplies 4,248 misc 2,859 non-investment depreciation 18,589 total 45,186”

Form 990-ez, Part II, Line 24

“Buildings and equipment 167,602 209,514 less accumulated depreciation 83,160 101,749 total 84,442 107,765”

Form 990-ez, Part III

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

Raw XML Appendix109 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/BOYAmt0306305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394739
IRS990EZ/GrossReceiptsAmt071179
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01768
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062716
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394739
IRS990EZ/OccupancyRentUtltsAndMaintAmt0442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J HOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1B MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4D TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107765
IRS990EZ/OtherExpensesTotalAmt045186
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/SalariesOtherCompEmplBnftAmt020944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067187
IRS990EZ/TotalRevenueAmt071179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,291 INSURANCE 890 REPAIRS & MAINT. 17,309 SUPPLIES 4,248 MISC 2,859 NON-INVESTMENT DEPRECIATION 18,589 TOTAL 45,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 167,602 209,514 LESS ACCUMULATED DEPRECIATION 83,160 101,749 TOTAL 84,442 107,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION RESPONSIBLE FOR THE MAINTENANCE AND UPKEEP OF THE CEMETERY LOCATED IN ANNETTA, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08174418171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY MITCHELL
ReturnHeader/ReturnTs02017-08-16T08:57:03-05:00
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
$394,739
Liabilities
-
Net assets
$394,739
Revenue
$71,179
Expenses
$67,187
Net income
$3,992
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