Civic Intelligence

Alexander Cemetery Association

990EZ • Fiscal year 2016 • EIN 80-0478635

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$284,181

Up $1,398 (+0.5%) from 2015

Net Assets

Up

$284,181

Up $1,398 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$15,697

Down $31,570 (-67%) from 2015

Expenses

Up

$14,299

Up $8,817 (+161%) from 2015

Net Income

Down

$1,398

Down $40,387 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$284,181
Liabilities$0
Net Assets$284,181
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$15,697
Expenses$14,299
Net Income$1,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,697
Mission and Program Overview

Mission

Maintenance of the cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE NON PROFIT CEMETERY-$11,257
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH STEVENERPresidentPT$0--
DANNY PRESNALVice 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
Sherrell Cooper
Title
Treasurer
Phone
9795892240
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountnet royalty rosewood resources 4net royalty enervest operating 14”

Description of other expenses Part I line 16

“Description amountbrokerage advisory fee 3,042”

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

“market value”

Raw XML Appendix122 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/BOYAmt0282783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284181
IRS990EZ/GrossReceiptsAmt015697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01664
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284181
IRS990EZ/OccupancyRentUtltsAndMaintAmt010856
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/PersonNm1DANNY PRESNAL
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/OtherExpensesTotalAmt03042
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE NON PROFIT CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014299
IRS990EZ/TotalProgramServiceExpensesAmt011257
IRS990EZ/TotalRevenueAmt015697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNET ROYALTY ROSEWOOD RESOURCES 4NET ROYALTY ENERVEST OPERATING 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBROKERAGE ADVISORY FEE 3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2market value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRELL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795892240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008A3F1D745E51E71EE5E299BF18993F654B14650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008A3F1D745E51E71EE5E299BF18993F654B14650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07014542017065nnrqffc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.214.172
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTm012:08:24
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/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Hales
ReturnHeader/ReturnTs02017-03-06T11:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,181
Liabilities
$0
Net assets
$284,181
Revenue
$15,697
Expenses
$14,299
Net income
$1,398
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
2016Detailed filing. Detailed filing data is available for this year.$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