Civic Intelligence

Harmony Hill Cemetery Association Rusk County Texas C/O Curtis Smith

990EZ • Fiscal year 2017 • EIN 75-6082891

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 75000Detroit, MI 48275-7874

(713) 220-5510

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$3,641

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$493,188

Up $12,307 (+2.6%) from 2016

Net Assets

Up

$493,188

Up $12,307 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$21,970

Up $5,808 (+36%) from 2016

Expenses

Up

$14,884

Up $2,031 (+16%) from 2016

Net Income

Up

$7,086

Up $3,777 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,230Liabilities 2011: $0Net Assets 2011: $444,2302011Assets 2012: $453,686Liabilities 2012: $0Net Assets 2012: $453,6862012Assets 2013: $457,735Liabilities 2013: $0Net Assets 2013: $457,7352013Assets 2014: $463,640Liabilities 2014: $02014Assets 2015: $477,047Liabilities 2015: $02015Assets 2016: $480,881Liabilities 2016: $0Net Assets 2016: $480,8812016Assets 2017: $493,188Liabilities 2017: $0Net Assets 2017: $493,1882017Assets 2018: $513,461Liabilities 2018: $0Net Assets 2018: $513,4612018Assets 2019: $532,170Liabilities 2019: $0Net Assets 2019: $532,1702019Assets 2020: $558,397Liabilities 2020: $0Net Assets 2020: $558,3972020Assets 2021: $607,013Liabilities 2021: $0Net Assets 2021: $607,0132021Assets 2022: $625,609Liabilities 2022: $0Net Assets 2022: $625,6092022Assets 2023: $642,889Liabilities 2023: $0Net Assets 2023: $642,8892023Assets 2024: $670,354Liabilities 2024: $0Net Assets 2024: $670,3542024

Highlighted filing

2017

Assets$493,188
Liabilities$0
Net Assets$493,188
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $19,787Expenses 2011: $13,718Net Income 2011: $6,0692011Revenue 2012: $16,344Expenses 2012: $6,888Net Income 2012: $9,4562012Revenue 2013: $16,484Expenses 2013: $12,435Net Income 2013: $4,0492013Revenue 2014: $18,881Expenses 2014: $12,981Net Income 2014: $5,9002014Revenue 2015: $21,143Expenses 2015: $7,928Net Income 2015: $13,2152015Revenue 2016: $16,162Expenses 2016: $12,853Net Income 2016: $3,3092016Revenue 2017: $21,970Expenses 2017: $14,884Net Income 2017: $7,0862017Revenue 2018: $34,518Expenses 2018: $14,893Net Income 2018: $19,6252018Revenue 2019: $58,966Expenses 2019: $39,842Net Income 2019: $19,1242019Revenue 2020: $36,592Expenses 2020: $9,902Net Income 2020: $26,6902020Revenue 2021: $72,610Expenses 2021: $21,811Net Income 2021: $50,7992021Revenue 2022: $30,910Expenses 2022: $11,533Net Income 2022: $19,3772022Revenue 2023: $25,845Expenses 2023: $11,145Net Income 2023: $14,7002023Revenue 2024: $37,413Expenses 2024: $12,512Net Income 2024: $24,9012024

Highlighted filing

2017

Revenue$21,970
Expenses$14,884
Net Income$7,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$42,137
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

Funds are to provide care and maintenance of the harmony hill cemetery located in rusk county texas.

Program Services

DescriptionGrantsExpenses
FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILLCEMETERY LOCATED IN RUSK COUNTY TEXAS$6,000$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,641-$3,641
Filing and Contact Details

Filer

Filer Name
Harmony Hill Cemetery Assocoation Rusk
EIN
75-6082891
Phone
7132205510
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
7132205510
Signed
2018-05-08

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Harmony hill cemetery 23900 cr 2183e tatum tx 75691 6000”

Form 990-EZ, Part I, Line 16

“Foreign Taxes on Qualified Foreign 25 Foreign Taxes on Nonqualified Forei 10”

Form 990-EZ, Part I, Line 20

“Income timing difference 5221”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum03132223568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 WEST LAFAYETTE M/C 3420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0480881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0493188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08849
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010085
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt042137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011829
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COMERICA BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05221
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETERY LOCATED IN RUSK COUNTY TEXAS.
IRS990EZ/ProgramServiceRevenueAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILLCEMETERY LOCATED IN RUSK COUNTY TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014884
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt021970
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARMONY HILL CEMETERY 23900 CR 2183E TATUM TX 75691 6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foreign Taxes on Qualified Foreign 25 Foreign Taxes on Nonqualified Forei 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME TIMING DIFFERENCE 5221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETRY LOCATED IN RUSK COUNTY TEXAS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132205510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HILL CEMETERY ASSOCOATION RUSK
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0756082891
ReturnHeader/Filer/PhoneNum07132205510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B33BE8C5F265D38D33C912F3C16A27C1159F82C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046F79EC2765BE8E7CCB6335F0A32EFE365627266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02018-05-12T15:00:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,188
Liabilities
$0
Net assets
$493,188
Revenue
$21,970
Expenses
$14,884
Net income
$7,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.37$0.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.26$0.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.31$0.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.73$0.22$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.37$0.10$0.27
2019Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.59$0.40$0.19
2018Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.35$0.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$4.77$0.00$0.21$0.08$0.13
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.16$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.16$0.07$0.09
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.20$0.14$0.06