Civic Intelligence

Alexander Cemetery Association

990EZ • Fiscal year 2014 • EIN 80-0478635

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization Profile
5314 Alexander RdBryan, TX 77808

(979) 589-2240

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

35%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

468%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$254,049

Up $65,931 (+35%) from 2013

Net Assets

$254,049

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

Up

$71,335

Up $58,777 (+468%) from 2013

Expenses

Up

$6,375

Up $5,089 (+396%) from 2013

Net Income

Up

$64,960

Up $53,688 (+476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $135,476Liabilities 2010: $02010Assets 2011: $151,760Liabilities 2011: $02011Assets 2013: $188,118Liabilities 2013: $02013Assets 2014: $254,049Liabilities 2014: $0Net Assets 2014: $254,0492014Assets 2015: $282,783Liabilities 2015: $0Net Assets 2015: $282,7832015Assets 2016: $284,181Liabilities 2016: $0Net Assets 2016: $284,1812016Assets 2017: $330,125Liabilities 2017: $0Net Assets 2017: $330,1252017

Highlighted filing

2014

Assets$254,049
Liabilities$0
Net Assets$254,049
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0Revenue 2010: $138,507Expenses 2010: $3,031Net Income 2010: $135,4762010Revenue 2011: $14,111Expenses 2011: $9,958Net Income 2011: $4,1532011Revenue 2013: $12,558Expenses 2013: $1,286Net Income 2013: $11,2722013Revenue 2014: $71,335Expenses 2014: $6,375Net Income 2014: $64,9602014Revenue 2015: $47,267Expenses 2015: $5,482Net Income 2015: $41,7852015Revenue 2016: $15,697Expenses 2016: $14,299Net Income 2016: $1,3982016Revenue 2017: $21,170Expenses 2017: $17,909Net Income 2017: $3,2612017

Highlighted filing

2014

Revenue$71,335
Expenses$6,375
Net Income$64,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$73,079
Mission and Program Overview

Mission

Maintenance of the cemetery

Program Services

DescriptionGrantsExpenses
Maintenance of the non profit cemetery-$3,900
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph StevenerPresidentPT$0--
Raymond McCallumVice PresPT$0--
Sherrell CooperTreasurer-$0--
Sue Ellen DavisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alexander Cemetery Association
EIN
80-0478635
Address
5314 Alexander Rd, Bryan, TX 77808

Signing Officer

Name
Ralph Stevener
Title
Officer
Phone
9795892240
Signed
2015-03-07
Discuss with paid preparer
No

Preparer

Firm
Parks Tax Service
Address
2732 Longmire Dr, College Station, TX 77845
Preparer
Sammy Parks
Phone
9797647228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLegal and Professional 450Office 50Repairs 1,367”

Other changes in net assets or fund balances Part I line 20

“Description Amountmarket value 971”

Raw XML Appendix121 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/PersonNm0Sherrell Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum09795892240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05314 Alexander
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062259
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254049
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1744
IRS990EZ/GrossReceiptsAmt073079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010820
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254049
IRS990EZ/OccupancyRentUtltsAndMaintAmt0384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Stevener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond McCallum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherrell Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Ellen Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0971
IRS990EZ/OtherExpensesTotalAmt01867
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of the cemetery
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of the non profit cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06375
IRS990EZ/TotalProgramServiceExpensesAmt03900
IRS990EZ/TotalRevenueAmt071335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLegal and Professional 450Office 50Repairs 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountmarket value 971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Stevener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09795892240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexander Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0800478635
ReturnHeader/Filer/USAddress/AddressLine1Txt05314 Alexander Rd
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02732 Longmire Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09797647228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sammy Parks
ReturnHeader/ReturnTs02015-03-11T16:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,049
Liabilities
$0
Net assets
$254,049
Revenue
$71,335
Expenses
$6,375
Net income
$64,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.16$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.47$0.05$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.71$0.06$0.65
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.13$0.01$0.11
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.14$0.10$0.04
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.39$0.03$1.35