Civic Intelligence

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

990 • Fiscal year 2020 • EIN 75-6082891

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

(214) 890-4372

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$3,899

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$558,397

Up $26,227 (+4.9%) from 2019

Net Assets

Up

$558,397

Up $26,227 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Down

$36,592

Down $22,374 (-38%) from 2019

Expenses

Down

$9,902

Down $29,940 (-75%) from 2019

Net Income

Up

$26,690

Up $7,566 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$558,397
Liabilities$0
Net Assets$558,397
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$36,592
Expenses$9,902
Net Income$26,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$44,695
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$532,170$558,397▲ $26,227
Investments in Publicly Traded Securities$522,477$545,554▲ $23,077
Savings and Temporary Cash Investments$9,693$12,843▲ $3,150
Total Assets$532,170$558,397▲ $26,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,170$558,397▲ $26,227
Total Liabilities and Net Assets / Fund Balance$532,170$558,397▲ $26,227
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Comerica BankTrustee$3,899$3,899

Board Members and Trustees

NameTitle
Ronnie BartleyPresident
Ann TuttleVice President
Sam AdamsSecretary
C Larry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,592
Other Revenue
$0
Change in Net Assets
$26,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,003
Salaries, Compensation, and Employee Benefits$3,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,951-$4,951
Current Officers, Directors, Trustees, and Key Employees-$3,899-$3,899
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$52-$52
Total Functional Expenses$0$9,902$0$9,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“N/A”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 18

“Comerica bank, na411 west lafayette m/c 3420, detroit, mi877-405-1091”

Form 990, Page 6, Part VI, Line 19

“Any information needed is avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Harmony Hill Cemetery Assocoation Rusk
EIN
75-6082891
Phone
2148904372
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Tr Tax Officer
Phone
2148904372
Signed
2021-05-11

Organization Details

Principal Officer
Deserae B Smith
Formed
1969
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Income timing difference $583 and basis adjustment ($1046)”

Raw XML Appendix264 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GainOrLossGrp/SecuritiesAmt020653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522477
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08103
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETERY LOCATED IN RUSK COUNTY TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532170
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMERICA BANK, NA411 WEST LAFAYETTE M/C 3420, DETROIT, MI877-405-1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY INFORMATION NEEDED IS AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME TIMING DIFFERENCE $583 AND BASIS ADJUSTMENT ($1046)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReasonableCauseExplanation/ExplanationTxt0FUNDS ARE TO PROVIDE CARE AND MAINTENANCE OF THE HARMONY HILL CEMETRY LOCATED IN RUSK COUNTY TEXAS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TR TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148904372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HILL CEMETERY ASSOCOATION RUSK
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0756082891
ReturnHeader/Filer/PhoneNum02148904372
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ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E RIO SALADO PKWY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02021-05-12T08:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,397
Liabilities
$0
Net assets
$558,397
Revenue
$36,592
Expenses
$9,902
Net income
$26,690
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