Civic Intelligence

Restland Cemetery Inc Roxton Texas

EIN 23-7404150 • 501(c)13 • Roxton, TX

Profile

CEMETERY MANAGEMENT

PO Box 504Roxton, TX 75477

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

2nd percentile

-707%

Higher net margin than 2% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$336,226

Down $73,319 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$336,226

Down $73,319 (-18%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,365

Down $3,463 (-25%) from 2014

Expenses

Up

$83,684

Up $26,280 (+46%) from 2014

Net Income

Down

-$73,319

Down $29,743 (-68%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2013: $453,121Net Assets 2013: $453,1212013Assets 2014: $409,545Net Assets 2014: $409,5452014Assets 2015: $336,226Net Assets 2015: $336,2262015

Highlighted filing

2015

Assets$336,226
Liabilities-
Net Assets$336,226
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2013: $154,586Expenses 2013: $58,847Net Income 2013: $95,7392013Revenue 2014: $13,828Expenses 2014: $57,404Net Income 2014: -$43,5762014Revenue 2015: $10,365Expenses 2015: $83,684Net Income 2015: -$73,3192015

Highlighted filing

2015

Revenue$10,365
Expenses$83,684
Net Income-$73,319
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,226
Liabilities
-
Net assets
$336,226
Revenue
$10,365
Expenses
$83,684
Net income
-$73,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.10$0.84$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.14$0.57$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.53$4.53$1.55$0.59$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$10,365
Mission and Program Overview

Mission

CEMETERY MANAGEMENT

Program Services

DescriptionGrantsExpenses
SALES AND MAINTENANCE OF CEMETERY LOTS, GRAVE OPENINGS AND CLOSINGS ON PROPERTY LOCATED IN RESTLAND AND DENTON CEMETERIES, ROXTON, TEXAS$16,141-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA GUNTERDirector-$0--
BEVERLY J BURROWDirector-$0--
CARL STEFFEYVice President-$0--
JILL B RISMANDirector-$0--
JEAN TYSONSecretary-$0--
MARTHA F DUKETreasurer-$0--
SHIRLEY COOPERDirector-$0--
JUDY POLSENDirector-$0--
CRYSTAL DUKEPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Restland Cemetery Inc
EIN
23-7404150
Address
PO BOX 504, ROXTON, TX 75477

Signing Officer

Name
Martha F Duke
Title
Treasurer
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Elaine Wroten
Phone
9037844316
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CEMETERY MANAGEMENT | Donee's Name: RESTLAND PERPETUAL CARE TRUST | Donee's Address: P.O. BOX 1158 MT. PLEASANT TX 75456 | Cash Amount Given: $67019”

Other Expenses.1001

“Advertising and Promotion $116”

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“CONTRACT MOWING $14100”

Other Expenses.2

“SUPPLIES $1005”

Other Expenses.3

“UTILITIES $661”

Other Expenses.4

“MISCELLANEOUS $65”

Other Expenses.5

“Repairs & maintenance $20”

Raw XML Appendix140 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/PersonNm0MARTHA DUKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09033463979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0754770224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067019
IRS990EZ/GrossReceiptsAmt010365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07490
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY J BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL STEFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL B RISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA F DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY POLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRYSTAL DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt01980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALES AND MAINTENANCE OF CEMETERY LOTS, GRAVE OPENINGS AND CLOSINGS ON PROPERTY LOCATED IN RESTLAND AND DENTON CEMETERIES, ROXTON, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083684
IRS990EZ/TotalProgramServiceExpensesAmt016141
IRS990EZ/TotalRevenueAmt010365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CEMETERY MANAGEMENT | Donee's Name: RESTLAND PERPETUAL CARE TRUST | Donee's Address: P.O. BOX 1158 MT. PLEASANT TX 75456 | Cash Amount Given: $67019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT MOWING $14100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA F DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTLAND CEMETERY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROXTON TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0237404150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0ROXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE WROTEN
ReturnHeader/ReturnTs02016-03-21T10:38:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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