Civic Intelligence

Van Alstyne Cemetery Foundation

990 • Fiscal year 2018 • EIN 75-6092908

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileN/A
PO Box 1494Van Alstyne, TX 75495

(903) 482-5234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$750,841

Flat from 2018

Net Assets

Flat

$750,841

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$64,745

Flat from 2018

Expenses

Flat

$315,500

Flat from 2018

Net Income

Flat

-$250,755

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,469,115Liabilities 2011: $0Net Assets 2011: $1,469,1152011Assets 2012: $1,430,159Liabilities 2012: $0Net Assets 2012: $1,430,1592012Assets 2013: $1,386,952Liabilities 2013: $0Net Assets 2013: $1,386,9522013Assets 2014: $1,360,163Liabilities 2014: $0Net Assets 2014: $1,360,1632014Assets 2015: $1,345,363Liabilities 2015: $0Net Assets 2015: $1,345,3632015Assets 2016: $1,030,487Liabilities 2016: $0Net Assets 2016: $1,030,4872016Assets 2017: $1,001,596Liabilities 2017: $0Net Assets 2017: $1,001,5962017Assets 2018: $750,841Liabilities 2018: $0Net Assets 2018: $750,8412018Assets 2018: $750,841Liabilities 2018: $0Net Assets 2018: $750,8412018Assets 2019: $808,939Liabilities 2019: $0Net Assets 2019: $808,9392019Assets 2020: $863,661Liabilities 2020: $0Net Assets 2020: $863,6612020Assets 2021: $923,459Liabilities 2021: $0Net Assets 2021: $923,4592021

Highlighted filing

2018

Assets$750,841
Liabilities$0
Net Assets$750,841
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $53,976Expenses 2011: $59,776Net Income 2011: -$5,8002011Expenses 2012: $84,9462012Revenue 2013: $20,259Expenses 2013: $63,466Net Income 2013: -$43,2072013Revenue 2014: $34,476Expenses 2014: $61,265Net Income 2014: -$26,7892014Revenue 2015: $41,782Expenses 2015: $56,582Net Income 2015: -$14,8002015Revenue 2016: $48,882Expenses 2016: $363,759Net Income 2016: -$314,8772016Revenue 2017: $40,585Expenses 2017: $69,476Net Income 2017: -$28,8912017Revenue 2018: $64,745Expenses 2018: $315,500Net Income 2018: -$250,7552018Revenue 2018: $64,745Expenses 2018: $315,500Net Income 2018: -$250,7552018Revenue 2019: $59,498Expenses 2019: $1,400Net Income 2019: $58,0982019Revenue 2020: $60,622Expenses 2020: $5,900Net Income 2020: $54,7222020Revenue 2021: $60,298Expenses 2021: $500Net Income 2021: $59,7982021

Highlighted filing

2018

Revenue$64,745
Expenses$315,500
Net Income-$250,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$64,745
Mission and Program Overview

Mission

The van alstyne cemetery foundation was organized to preserve & maintain the van alstyne cemetery. Investment income from the van alstyne cemetery foundation is transferred

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$967,453$720,046▼ $247,407
Cash and Non-Interest-Bearing Accounts$34,143$30,795▼ $3,348
Total Assets$1,001,596$750,841▼ $250,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,596$750,841▼ $250,755
Total Net Assets Fund Balance$1,001,596$750,841▼ $250,755
Total Liabilities and Net Assets / Fund Balance$1,001,596$750,841▼ $250,755
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HyndsPresident
Randle JonesVice President
Larry CooperTrustee
Mary SimcoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,310
Investment Income
$7,435
Other Revenue
$0
Change in Net Assets
$-250,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$500
Total Functional Expenses$0$0$0$315,500
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Van Alstyne Cemetery Foundation
EIN
75-6092908
Phone
9034825234
Address
PO BOX 1494, VAN ALSTYNE, TX 75495

Signing Officer

Name
Robert Hynds
Title
President
Phone
9034825234
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hynds
Formed
1963
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Shojai & Johnson Enterprises LLC
Address
6136 FRISCO SQUARE BLVD SUITE 400, FRISCO, TX 75034
Preparer
Julie Johnson Ea
Phone
9038146823
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among officers robert hynds, president and grandfather of the wife of randle jones, vice president.”

Pt VI, Line 11B

“Organization's process to review form 990 president and secretary/treasurer review draft of tax return before signing and filing the tax return.”

Raw XML Appendix266 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.

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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,841
Liabilities
$0
Net assets
$750,841
Revenue
$64,745
Expenses
$315,500
Net income
-$250,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.08
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.05$0.06$0.01