Civic Intelligence

Alexander Cemetery Association

990EZ • Fiscal year 2017 • EIN 80-0478635

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

35%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$330,125

Up $45,944 (+16%) from 2016

Net Assets

Up

$330,125

Up $45,944 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$21,170

Up $5,473 (+35%) from 2016

Expenses

Up

$17,909

Up $3,610 (+25%) from 2016

Net Income

Up

$3,261

Up $1,863 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$330,125
Liabilities$0
Net Assets$330,125
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$21,170
Expenses$17,909
Net Income$3,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$21,170
Mission and Program Overview

Mission

Maintenance of the cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE NON PROFIT CEMETERY-$14,423
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
2018-02-13
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 ENERVEST OPERATIN 1”

Description of other expenses Part I line 16

“Description AmountBROKERAGE ADVISORY FEE 3,523”

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

“Description AmountUnrealized gains on account for 42,683market value”

Raw XML Appendix123 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/BOYAmt0284181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013433
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330125
IRS990EZ/GrossReceiptsAmt021170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010278
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330125
IRS990EZ/OccupancyRentUtltsAndMaintAmt0849
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/OtherChangesInNetAssetsAmt042683
IRS990EZ/OtherExpensesTotalAmt03523
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE NON PROFIT CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017909
IRS990EZ/TotalProgramServiceExpensesAmt014423
IRS990EZ/TotalRevenueAmt021170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNET ROYALTY ENERVEST OPERATIN 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBROKERAGE ADVISORY FEE 3,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized gains on account for 42,683market 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRELL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795892240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/AtSubmissionCreationDeviceId0134CD621247A3DB53B54758B6DECE19227A557FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0134CD621247A3DB53B54758B6DECE19227A557FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023912018045nxd2d1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.215.33
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm012:01:34
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Hales
ReturnHeader/ReturnTs02018-02-14T11:57:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,125
Liabilities
$0
Net assets
$330,125
Revenue
$21,170
Expenses
$17,909
Net income
$3,261
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