Civic Intelligence

Burns Cemetery Trust

990 • Fiscal year 2014 • EIN 75-6487580

May 01, 2013 to Apr 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 4Trenton, TX 75490

(903) 989-2237

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$596,240

No earlier filing loaded for comparison.

Net Assets

$596,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$249,601

No earlier filing loaded for comparison.

Expenses

$14,652

No earlier filing loaded for comparison.

Net Income

$234,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $596,240Liabilities 2014: $0Net Assets 2014: $596,2402014Assets 2015: $614,683Liabilities 2015: $0Net Assets 2015: $614,6832015Assets 2016: $620,254Liabilities 2016: $0Net Assets 2016: $620,2542016

Highlighted filing

2014

Assets$596,240
Liabilities$0
Net Assets$596,240
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2014: $249,601Expenses 2014: $14,652Net Income 2014: $234,9492014Revenue 2015: $39,734Expenses 2015: $21,291Net Income 2015: $18,4432015Revenue 2016: $22,258Expenses 2016: $16,687Net Income 2016: $5,5712016

Highlighted filing

2014

Revenue$249,601
Expenses$14,652
Net Income$234,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$249,601
Mission and Program Overview

Mission

Maintaining and operating the non-profit cemetery known as the Burns Cemetery located in Trenton, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,291$596,240▲ $234,949
Savings and Temporary Cash Investments$328,292$561,663▲ $233,371
Land, Buildings, and Equipment, Net$27,620$27,620→ $0
Cash and Non-Interest-Bearing Accounts$2,879$4,457▲ $1,578
Investments in Publicly Traded Securities$2,500$2,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,291$596,240▲ $234,949
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,291$596,240▲ $234,949
Total Liabilities and Net Assets / Fund Balance$361,291$596,240▲ $234,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,620-$27,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$285,330$234,763▲ $2,450$8,580$513,963
2013$284,733$5,000▲ $3,025$7,428$285,330
2012$274,453$10,200▲ $5,118$5,038$284,733
2011$269,371$5,000▲ $12,450$12,368$274,453
2010$250,986$3,000▲ $15,385-$269,371
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Jeff StogsdillTrustee
John AlexanderTrustee
John OrozcoTrustee
Kay ButlerTrustee
Laudene ToddTrustee
Lew DonagheyTrustee
Lewis DonagheyTrustee
Myrna St GeorgeTrustee
Nell Marie HollisTrustee
Todd PorterTrustee
Tom M HolmesTrustee
Wynell SummersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$242,323
Program Service Revenue
$4,325
Investment Income
$2,953
Other Revenue
$0
All Other Contributions
$242,323
Change in Net Assets
$234,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,652
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
Occupancy$14,652--$14,652
Total Functional Expenses$14,652$0$0$14,652
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Mr. Donaghey will review the 990 before it is submitted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of trust's form 1024 and form 990 will be made available to public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of trust's annual financial statement will be made available to public upon request.”

Filing and Contact Details

Filer

EIN
75-6487580
Phone
9039892237

Signing Officer

Name
Lewis Donaghey
Title
Trustee
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Donaghey
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Steve Mohundro
Phone
9035835574
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269371
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. DONAGHEY WILL REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF TRUST'S FORM 1024 AND FORM 990 WILL BE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TRUST'S ANNUAL FINANCIAL STATEMENT WILL BE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt014652
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04325
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4
IRS990/USAddress/City0TRENTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075490
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DONAGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BURNS CEMETERY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0756487580
ReturnHeader/Filer/PhoneNum09039892237
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 West Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bonham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Mohundro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T12:18:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,240
Liabilities
$0
Net assets
$596,240
Revenue
$249,601
Expenses
$14,652
Net income
$234,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.22$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.40$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.50$0.15$2.35