Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$140,536
Down $7,289 (-4.9%) from 2015
Net Assets
Down$137,421
Down $7,997 (-5.5%) from 2015
Liabilities
Up$3,115
Up $708 (+29%) from 2015
Revenue
Up$129,150
Up $33,134 (+35%) from 2015
Expenses
Up$137,147
Up $8,230 (+6.4%) from 2015
Net Income
Up-$7,997
Up $24,904 (+76%) from 2015
Operate a Perpetual Care Cemetery
| Description | Grants | Expenses |
|---|---|---|
| Operated and maintained the Perpetual Care Cemetery throughout the year. | $129,598 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberto Herrera | President | - | $0 | - | - |
| Juli Lowry | Vice President | - | $0 | - | - |
| Lucy Salinas Contreras 1115 | Secretary | - | $0 | - | - |
| Joseph Lee | Director | - | $0 | - | - |
| Javiel Mendietta | Director | - | $0 | - | - |
| Davis Morris | Director | - | $0 | - | - |
| Bobbie Nix | Director | - | $0 | - | - |
| Ventura Gonzales | Director | - | $0 | - | - |
“Office Expenses $3575”
“Information Technology $468”
“Depreciation $6022”
“Insurance $4100”
“6000 Repairs & Maintenance $10488”
“6070 Perpetual Care $6300”
“6010 Equipment Repairs $3151”
“7030 Uniforms $2160”
“5020 Fuel & Lubricants $1791”
“6030 Waste Disposal $1622”
“5070 Supplies-General $1338”
“6040 Filing Fees $1077”
“7080 Exhumation Expenses $300”
“6090 Equipment (Non-deprecia $43”
“6080 Bank Fees $14”
“Furniture and Fixtures - Beginning $42 Furniture and Fixtures - Ending $25”
“Machinery and Equipment - Beginning $6374 Machinery and Equipment - Ending $8851”
“Accounts Receivable - Beginning $15064 Accounts Receivable - Ending $26441”
“Payroll taxes payable - Beginning $2407 Payroll taxes payable - Ending $3115”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Schonefeld |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3612280587 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1806 Elizabeth Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingsville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 645 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140536 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129150 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8940 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44762 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137421 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Roberto Herrera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Juli Lowry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lucy Salinas Contreras 1115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joseph Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Javiel Mendietta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Davis Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bobbie Nix |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ventura Gonzales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate a Perpetual Care Cemetery |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 326 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operated and maintained the Perpetual Care Cemetery throughout the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 129598 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79444 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2407 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137147 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129598 |
| IRS990EZ/TotalRevenueAmt | 0 | 129150 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 6000 Repairs & Maintenance $10488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 6070 Perpetual Care $6300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 6010 Equipment Repairs $3151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 7030 Uniforms $2160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 5020 Fuel & Lubricants $1791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 6030 Waste Disposal $1622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 5070 Supplies-General $1338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 6040 Filing Fees $1077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 7080 Exhumation Expenses $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 6090 Equipment (Non-deprecia $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 6080 Bank Fees $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $42 Furniture and Fixtures - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $6374 Machinery and Equipment - Ending $8851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $15064 Accounts Receivable - Ending $26441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll taxes payable - Beginning $2407 Payroll taxes payable - Ending $3115 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Juli Lowry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chamberlain Cemetery Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 237321275 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615921371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1364 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kingsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hahn & Oldham PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 E Kleberg Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615954211 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Ann Oldham |
| ReturnHeader/ReturnTs | 0 | 2016-12-15T14:38:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.