Civic Intelligence

Texas Cemeteries & Crematories Assoc

990EZ • Fiscal year 2013 • EIN 23-7039766

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 09, 2013

PO Box 47145776147-1376
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$241,446

Up $11,443 (+5.0%) from 2012

Net Assets

Up

$241,446

Up $11,443 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$113,804

Up $28,377 (+33%) from 2012

Expenses

Up

$102,361

Up $42,000 (+70%) from 2012

Net Income

Down

$11,443

Down $13,623 (-54%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $171,086Liabilities 2010: $0Net Assets 2010: $171,0862010Assets 2011: $204,937Liabilities 2011: $0Net Assets 2011: $204,9372011Assets 2012: $230,003Liabilities 2012: $0Net Assets 2012: $230,0032012Assets 2013: $241,446Liabilities 2013: $0Net Assets 2013: $241,4462013Assets 2014: $228,171Liabilities 2014: $0Net Assets 2014: $228,1712014Assets 2015: $267,483Liabilities 2015: $0Net Assets 2015: $267,4832015Assets 2017: $353,907Liabilities 2017: $0Net Assets 2017: $353,9072017Assets 2018: $376,427Liabilities 2018: $0Net Assets 2018: $376,4272018Assets 2019: $385,927Liabilities 2019: $0Net Assets 2019: $385,9272019Assets 2021: $428,204Liabilities 2021: $0Net Assets 2021: $428,2042021Assets 2022: $419,683Liabilities 2022: $0Net Assets 2022: $419,6832022Assets 2023: $406,916Liabilities 2023: $0Net Assets 2023: $406,9162023Assets 2025: $506,503Liabilities 2025: $0Net Assets 2025: $506,5032025

Highlighted filing

2013

Assets$241,446
Liabilities$0
Net Assets$241,446

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $42,369Expenses 2010: $36,665Net Income 2010: $5,7042010Revenue 2011: $88,103Expenses 2011: $54,252Net Income 2011: $33,8512011Revenue 2012: $85,427Expenses 2012: $60,361Net Income 2012: $25,0662012Revenue 2013: $113,804Expenses 2013: $102,361Net Income 2013: $11,4432013Revenue 2014: $101,057Expenses 2014: $114,332Net Income 2014: -$13,2752014Revenue 2015: $114,834Expenses 2015: $75,522Net Income 2015: $39,3122015Revenue 2017: $112,572Expenses 2017: $68,896Net Income 2017: $43,6762017Revenue 2018: $136,301Expenses 2018: $113,781Net Income 2018: $22,5202018Revenue 2019: $47,943Expenses 2019: $38,443Net Income 2019: $9,5002019Revenue 2021: $49,212Expenses 2021: $18,794Net Income 2021: $30,4182021Revenue 2022: $71,406Expenses 2022: $75,515Net Income 2022: -$4,1092022Revenue 2023: $64,793Expenses 2023: $67,766Net Income 2023: -$2,9732023Revenue 2025: $177,687Expenses 2025: $154,944Net Income 2025: $22,7432025

Highlighted filing

2013

Revenue$113,804
Expenses$102,361
Net Income$11,443
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster a greater association between the owners and operators of cemeteries, mausoleums, and columbariums; to encourage the cemetery industry to assist the public in making prearrangement of their cemetery needs; to develop and encourage good business practices, and to disseminate information relating to the operating of such enterprises; to provide for the proper care and maintenance of such interment places so as to render them permanent places of beauty; to encourage the building of modern interment places with embellishments and beautifications symbolizing life and eternity; to elevate the ethical standards of the industry and to foster a greater respect for the industry by honest and sincere dealings among its members and the public.

Filing and Contact Details

Filer

EIN
23-7039766
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0230003
IRS990EZ/CashSavingsAndInvestments/EOY0241446
IRS990EZ/DirectIndirectPoliticalExpend022000
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011443
IRS990EZ/FeesAndOthPymtToIndContractors022600
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0113804
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02472
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues027392
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230003
IRS990EZ/NetAssetsOrFundBalancesBOY0230003
IRS990EZ/NetAssetsOrFundBalances/EOY0241446
IRS990EZ/NetAssetsOrFundBalancesEOY0241446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSEL W ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL D BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE CRUZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON L STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM OLIVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAD CLISBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RENE SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VIC HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10APRIL D REMEDIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GREGG DRIGGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078006
IRS990EZ/PrimaryExemptPurpose0SUPPORT ORGANIZATION FOR PEOPLE WHO OWN AND/OR OPERATE CEMETERIES.
IRS990EZ/PrintingPublicationsPostage01755
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR ASSOCIATION MEMBERS WHO OWN/OPERATE CEMETERIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102361
IRS990EZ/ProgramServiceRevenue083940
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10GREENWOOD AND MOUNT OLIVET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CEMETERIES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076147
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JON STEPHENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173360584
IRS990EZ/TotalAssets/BOY0230003
IRS990EZ/TotalAssets/EOY0241446
IRS990EZ/TotalExpenses0102361
IRS990EZ/TotalProgramServiceExpenses0102361
IRS990EZ/TotalRevenue0113804
IRS990EZ/WebSite0WWW.TXCA.US
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,472..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONVENTIONS. AMOUNT: 42,612. DESCRIPTION: TCA SECRETARIAL. AMOUNT: 10,000. DESCRIPTION: MAINTENANCE CONFERENCE. AMOUNT: 12,709. DESCRIPTION: CREMATION TRAINING. AMOUNT: 5,556. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,586. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,511. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,205. DESCRIPTION: ADVERTISING. AMOUNT: 256. DESCRIPTION: MEMBERSHIP DIRECTORIES. AMOUNT: 1,957. DESCRIPTION: TCA WEBSITE. AMOUNT: 25. DESCRIPTION: BOARD MEETING. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 78,006.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237039766
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS CEMETERIES ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08173360584
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471457
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761471376
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JON STEPHENSON
ReturnHeader/Officer/Phone08173360584
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0750786316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0DANIEL M STEWART
ReturnHeader/Preparer/Phone08173327905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T14:24:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.78$1.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.71$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.49$0.19$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.48$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.36$1.14$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.13$0.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.15$0.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.01$1.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.14$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.85$0.60$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.88$0.54$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.42$0.37$0.06