Civic Intelligence

Walling Cemetery Association a Texas Non-Profit Corporation

990 • Fiscal year 2023 • EIN 88-1407126

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization Profile
509 NE 8th StHubbard, TX 76648

(254) 749-8713

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$25,045

No earlier filing loaded for comparison.

Net Assets

$25,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$771,767

No earlier filing loaded for comparison.

Expenses

$766,756

No earlier filing loaded for comparison.

Net Income

$5,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $25,045Liabilities 2023: $0Net Assets 2023: $25,0452023Assets 2023: $31,940Liabilities 2023: $0Net Assets 2023: $31,9402023

Highlighted filing

2023

Assets$25,045
Liabilities$0
Net Assets$25,045
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2023: $771,767Expenses 2023: $766,756Net Income 2023: $5,0112023Revenue 2023: $778,662Expenses 2023: $766,756Net Income 2023: $11,9062023

Highlighted filing

2023

Revenue$771,767
Expenses$766,756
Net Income$5,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$771,767
Mission and Program Overview

Mission

To provide perpetual care for cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,055$25,045▲ $9,990
Cap Stk Tr Prin Current Funds$15,055$25,045▲ $9,990
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,055$25,045▲ $9,990
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,055$25,045▲ $9,990
Total Liabilities and Net Assets / Fund Balance$15,055$25,045▲ $9,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank WilkinsPresident
Connie BratcherDirector
Loretta NuemannDirector
Paulette WilkinsDirector
Ronny RadkeDirector
Betty PenneySecretary
Chad RadkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Built Wright ConstructionGeneral Contractor963 South Loop 340, Waco, TX 76706$683,163
Revenue and Support

Revenue Composition

Contributions and Grants
$771,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$771,767
Change in Net Assets
$5,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,756
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$8,018
Occupancy$0$0$0$6,256
Fees for Services Other$0$4,050$0$4,050
Office Expenses$0$292$0$292
Advertising$0$14$0$14
Total Functional Expenses$0$4,356$0$766,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Frank Wilkins, Family Relationship, Paulette Wilkins| Chad Radke, Family Relationship, Ronny Radke|”

Part VI, Section B, Line 11B

“General Meeting”

Part VI, Section B, Line 12C

“Meeting of all directors and members.”

Part VI, Section C, Line 19

“Public Information: All documents are held at the primary address.”

Filing and Contact Details

Filer

Filer Name
Walling Cemetery Association
EIN
88-1407126
In Care Of
% Frank Wilkins
Address
509 NE 8th St, Hubbard, TX 76648
Doing Business As
Walling Cemetery

Signing Officer

Name
Frank Wilkins
Title
President
Signed
2024-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Wilkins
Formed
2022
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Grounds Maintenance, $4050|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| other income, Refund for work not authorized, $4979|”

Part XII, Line 2C

“Through Membership of the association”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Frank Wilkins, Family Relationship, Paulette Wilkins| Chad Radke, Family Relationship, Ronny Radke|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting of all directors and members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Information: All documents are held at the primary address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Amount:| Grounds Maintenance, $4050|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Description:, Explanation:, Amount:| other income, Refund for work not authorized, $4979|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Through Membership of the association
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt025045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,045
Liabilities
$0
Net assets
$25,045
Revenue
$771,767
Expenses
$766,756
Net income
$5,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$7.79$7.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$7.72$7.67$0.05