Civic Intelligence

Little Flock Cemetery Associat

EIN 90-0375248 • 501(c)13 • Jewett, TX

Profile

Private association in charge of maintenance and care of cemetary grounds and grave sites

PO Box 711Jewett, TX 75846
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

42%

Higher net margin than 71% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$919,960

Up $39,498 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$919,960

Up $39,498 (+4.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$52,796

Up $21,946 (+71%) from 2023

Expenses

Up

$30,631

Up $26,214 (+593%) from 2023

Net Income

Down

$22,165

Down $4,268 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2022: $880,462Liabilities 2022: $0Net Assets 2022: $880,4622022Assets 2023: $880,462Liabilities 2023: $0Net Assets 2023: $880,4622023Assets 2024: $919,960Liabilities 2024: $0Net Assets 2024: $919,9602024

Highlighted filing

2024

Assets$919,960
Liabilities$0
Net Assets$919,960
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $64,781Expenses 2022: $8,562Net Income 2022: $56,2192022Revenue 2023: $30,850Expenses 2023: $4,417Net Income 2023: $26,4332023Revenue 2024: $52,796Expenses 2024: $30,631Net Income 2024: $22,1652024

Highlighted filing

2024

Revenue$52,796
Expenses$30,631
Net Income$22,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,960
Liabilities
$0
Net assets
$919,960
Revenue
$52,796
Expenses
$30,631
Net income
$22,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.53$0.31$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$0.31$0.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.65$0.09$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$52,796
Mission and Program Overview

Mission

Private association in charge of maintenance and care of cemetary grounds and grave sites

GRAVESITE MAINTENANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$611,179$649,696▲ $38,517
Savings and Temporary Cash Investments$227,982$249,587▲ $21,605
Cash and Non-Interest-Bearing Accounts$41,301$20,677▼ $20,624
Total Assets$880,462$919,960▲ $39,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,462$919,960▲ $39,498
Total Net Assets Fund Balance$880,462$919,960▲ $39,498
Total Liabilities and Net Assets / Fund Balance$880,462$919,960▲ $39,498
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
K VandagriffPresident
Judy CulleferVice President
Andrea WeaverChariperson
Kelly TheisScretary
Shelly BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$0
Investment Income
$42,140
Other Revenue
$9,356
All Other Contributions
$1,300
Change in Net Assets
$22,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,631
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$21,386--$21,386
Insurance-$3,663-$3,663
Fees for Services Accounting$515--$515
Information Technology$267--$267
Total Functional Expenses$26,968$3,663$0$30,631
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
Governance and Compliance

Governance Checklist

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

Form 990 Page 6 Part VI, 11A

“The secretary receives a copy of the form 990 for review in advance of filing and as applicable reviews with the appropriate members of the assocation governing body”

Form 990 Page 6 Part VI, 19

“These records are available upon request”

Filing and Contact Details

Filer

Filer Name
Little Flock Cemetery Associat
EIN
90-0375248
Phone
5128586768
Address
PO BOX 711, JEWETT, TX 75846

Signing Officer

Name
Kristy Vandegriff
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cullefer
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Walker Tax Group LLC
Address
605 W HWY 79 SUITE 1, FRANKLIN, TX 77856
Preparer
Jared Walker
Phone
9798281410
Raw XML Appendix255 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-06-06T12:44:23-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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