Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harmony Hill Cemetery Association Rusk County Texas C/O Curtis Smith
990EZ • Fiscal year 2013 • EIN 75-6082891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$457,735
Up $4,049 (+0.9%) from 2012
Net Assets
Up$457,735
Up $4,049 (+0.9%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$16,484
Up $140 (+0.9%) from 2012
Expenses
Up$12,435
Up $5,547 (+81%) from 2012
Net Income
Down$4,049
Down $5,407 (-57%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $16,484
Mission and Program Overview
Mission
Funds are to be used for the care and maintenance of the harmony hill cemetery located in rusk county texas
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETERY LOCATED IN RUSK COUNTY TEXAS | $5,000 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $3,240 | - | $3,240 |
Governance and Compliance
Governance Explanations
Form 990, Page 6, Part VI, Line 11-description of Process for Review
“This retturn is reviewed by the trustee prior to filing”
Filing and Contact Details
Filer
- EIN
- 75-6082891
- Phone
- 7132205510
Signing Officer
- Name
- Jacquelyn Sparks-walker
- Title
- Vice President
- Phone
- 7132205510
- Signed
- 2014-07-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard F Floraday Jr
- Phone
- 4198612300
Supplemental Narrative
Additional Explanations
Description for Making Documents Public
“Copies of the return are available upon reuqest”
Description for Making Documents Public
“Copies of these documents are available upon request.”
Form 990-EZ, Part I, Line 8
“CONTRIBUTIONS 1215”
Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8774051091 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 453686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 457735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 453686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 457735 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3845 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16484 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11424 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 453686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 457735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 453686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 457735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1215 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDS ARE TO BE USED FOR THE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETERY LOCATED IN RUSK COUNTY TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETERY LOCATED IN RUSK COUNTY TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3845 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/TotalRevenueAmt | 0 | 16484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETTURN IS REVIEWED BY THE TRUSTEE PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE RETURN ARE AVAILABLE UPON REUQEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS 1215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELYN SPARKS-WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132205510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HARMONY HILL CEMETERY ASSOCOATION RUSK COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARM |
| ReturnHeader/Filer/EIN | 0 | 756082891 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132205510 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 75000 |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482757874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMSON REUTERS TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6135 TRUST DRIVE SUITE 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198612300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F FLORADAY JR |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T08:11:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $457,735
- Liabilities
- $0
- Net assets
- $457,735
- Revenue
- $16,484
- Expenses
- $12,435
- Net income
- $4,049