Civic Intelligence

Waco Rosemound Cemetery Association

990 • Fiscal year 2017 • EIN 46-0578307

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.WACOROSEMOUND.COM
PO Box 6202Waco, TX 76706

(254) 752-6492

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

62%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

282%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$269,714

Up $48,851 (+22%) from 2016

Net Assets

Up

$269,203

Up $289,048 (+1457%) from 2016

Liabilities

Down

$511

Down $240,197 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$463,060

Up $341,874 (+282%) from 2016

Expenses

Up

$174,012

Up $29,240 (+20%) from 2016

Net Income

Up

$289,048

Up $312,634 (+1326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $181,817Liabilities 2015: $68Net Assets 2015: $181,7492015Assets 2016: $220,863Liabilities 2016: $240,708Net Assets 2016: -$19,8452016Assets 2017: $269,714Liabilities 2017: $511Net Assets 2017: $269,2032017Assets 2018: $263,730Liabilities 2018: $11,564Net Assets 2018: $252,1662018Assets 2019: $331,406Liabilities 2019: $12,043Net Assets 2019: $319,3632019Assets 2020: $387,176Liabilities 2020: $12,790Net Assets 2020: $374,3862020Assets 2021: $571,884Liabilities 2021: $72,459Net Assets 2021: $499,4252021Assets 2022: $709,788Liabilities 2022: $14,882Net Assets 2022: $694,9062022Assets 2023: $838,923Liabilities 2023: $15,304Net Assets 2023: $823,6192023Assets 2024: $884,687Liabilities 2024: $4,957Net Assets 2024: $879,7302024Assets 2025: $1,026,007Liabilities 2025: $23,436Net Assets 2025: $1,002,5712025

Highlighted filing

2017

Assets$269,714
Liabilities$511
Net Assets$269,203
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $134,020Expenses 2015: $97,071Net Income 2015: $36,9492015Revenue 2016: $121,186Expenses 2016: $144,772Net Income 2016: -$23,5862016Revenue 2017: $463,060Expenses 2017: $174,012Net Income 2017: $289,0482017Revenue 2018: $242,287Expenses 2018: $196,824Net Income 2018: $45,4632018Revenue 2019: $285,041Expenses 2019: $217,844Net Income 2019: $67,1972019Revenue 2020: $330,170Expenses 2020: $275,147Net Income 2020: $55,0232020Revenue 2021: $373,855Expenses 2021: $248,816Net Income 2021: $125,0392021Revenue 2022: $505,982Expenses 2022: $310,501Net Income 2022: $195,4812022Revenue 2023: $419,524Expenses 2023: $290,811Net Income 2023: $128,7132023Revenue 2024: $473,256Expenses 2024: $417,145Net Income 2024: $56,1112024Revenue 2025: $458,907Expenses 2025: $336,066Net Income 2025: $122,8412025

Highlighted filing

2017

Revenue$463,060
Expenses$174,012
Net Income$289,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$463,060
Mission and Program Overview

Mission

Develop and sell burial lots on certain cemetery property located in waco, texas, and to provide lot care for the owners of the burial lots

Maintainance and management of rosemound cemetery. Develop and sell burial lots on certain cemetery property located in waco, texas and to provide lot care for the owners of the burial lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,247$120,581▲ $96,334
Cash and Non-Interest-Bearing Accounts$32,550$79,024▲ $46,474
Savings and Temporary Cash Investments$136,650$46,485▼ $90,165
Accounts Receivable$21,555$21,852▲ $297
Prepaid Expenses and Deferred Charges$5,833$1,739▼ $4,094
Inventories for Sale or Use$28$33▲ $5
Total Assets$220,863$269,714▲ $48,851
Liabilities
Other Liabilities$240,708$475▼ $240,233
Accounts Payable and Accrued Expenses-$36-
Total Liabilities$240,708$511▼ $240,197
Net Assets / Fund Balance
Unrestricted Net Assets$-19,845$269,203▲ $289,048
Total Net Assets Fund Balance$-19,845$269,203▲ $289,048
Total Liabilities and Net Assets / Fund Balance$220,863$269,714▲ $48,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,717$10,585$104,302
Other Land Buildings$17,997$1,092$19,089
Leasehold Improvements$8,867$807$9,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,246$9,177--$46,423
2015$25,327$11,919--$37,246
2014$19,924$5,403--$25,327
2013$15,307$4,617--$19,924
2012-$15,327--$15,307
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ellie MorrisonPresident
Laura Swann1st Vice President
Christy Holze2st Vice President/treasurer
Ann RichersonDirector
Beth BadeauxDirector
Carolyn BerryDirector
Chris McswainDirector
Gayle LacyDirector
Kathy DouthitDirector
Kay OlsonDirector
Laraine DupuyDirector
Laura CliftonDirector
Melinda QuiniusDirector
Eve RileyCorresponding Sec.
Elinor DavisTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$367,034
Program Service Revenue
$95,068
Investment Income
$60
Other Revenue
$898
All Other Contributions
$265,708
Change in Net Assets
$289,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,060
Total Revenue per Form 990
$463,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,012
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
Fees for Services Management---$113,292
Fees for Services Accounting---$13,113
Depreciation Depletion---$10,139
Insurance---$6,305
Office Expenses---$6,189
Occupancy---$3,966
Other Expenses---$384
Advertising---$345
Travel---$223
Total Functional Expenses$0$0$0$174,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,012
Total Expenses per Audited Statements$174,012
Total Expenses per Form 990$174,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is performed by oakwood cemetery under a management agreement.”

Form 990, Part VI, Section B, Line 11B

“A hard copy of the form 990 is provided to the board of directors prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Waco Rosemound Cemetery Association
EIN
46-0578307
Phone
2547526492
Address
PO BOX 6202, WACO, TX 76706

Signing Officer

Name
Laura Swann
Title
President
Phone
2547526492
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Morrison
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the audit oversight or selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In accordance to the rosemound management agreement with the city of waco, proceeds from lot sales are distributed 75% to the unrestricted cash fund,and 25% into rosemound's own endowment fund (not to be confused with the "rosemound endowment fund" discussed in the following paragraph) to be used for emergencies, capital expenditures, or other extraordinary expenses. Rosemound endowment fund - the city of waco holds the permanent endowment fund for rosemound to be used solely to fund and support the operation of rosemound and for capital improvements at rosemound and for no other purpose. The city of waco maintains the rosemound endowment fund in a separate fund, and accounts for the fund separately from all other funds. Rosemound shall not be required to turn over any rosemound revenues for placement in the rosemound endowment fund. All interest or other earnings from investment of the rosemound endowment fund shall be and remain a part of the rosemound endowment funds. Title to the money or other assets held in the rosemound endowment fund belongs to the city of waco.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898
IRS990/OtherRevenueTotalAmt0898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01739
IRS990/PrincipalOfficerNm0ELLIE MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE PREPARATION
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PERMITS
IRS990/ProgramServiceRevenueGrp/Desc3EXTRA WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0144772
IRS990/PYOtherRevenueAmt0814
IRS990/PYProgramServiceRevenueAmt0120240
IRS990/PYRevenuesLessExpensesAmt0-23586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289048
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046485
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037246
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE TO THE ROSEMOUND MANAGEMENT AGREEMENT WITH THE CITY OF WACO, PROCEEDS FROM LOT SALES ARE DISTRIBUTED 75% TO THE UNRESTRICTED CASH FUND,AND 25% INTO ROSEMOUND'S OWN ENDOWMENT FUND (NOT TO BE CONFUSED WITH THE "ROSEMOUND ENDOWMENT FUND" DISCUSSED IN THE FOLLOWING PARAGRAPH) TO BE USED FOR EMERGENCIES, CAPITAL EXPENDITURES, OR OTHER EXTRAORDINARY EXPENSES. ROSEMOUND ENDOWMENT FUND - THE CITY OF WACO HOLDS THE PERMANENT ENDOWMENT FUND FOR ROSEMOUND TO BE USED SOLELY TO FUND AND SUPPORT THE OPERATION OF ROSEMOUND AND FOR CAPITAL IMPROVEMENTS AT ROSEMOUND AND FOR NO OTHER PURPOSE. THE CITY OF WACO MAINTAINS THE ROSEMOUND ENDOWMENT FUND IN A SEPARATE FUND, AND ACCOUNTS FOR THE FUND SEPARATELY FROM ALL OTHER FUNDS. ROSEMOUND SHALL NOT BE REQUIRED TO TURN OVER ANY ROSEMOUND REVENUES FOR PLACEMENT IN THE ROSEMOUND ENDOWMENT FUND. ALL INTEREST OR OTHER EARNINGS FROM INVESTMENT OF THE ROSEMOUND ENDOWMENT FUND SHALL BE AND REMAIN A PART OF THE ROSEMOUND ENDOWMENT FUNDS. TITLE TO THE MONEY OR OTHER ASSETS HELD IN THE ROSEMOUND ENDOWMENT FUND BELONGS TO THE CITY OF WACO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120581
IRS990ScheduleD/TotalExpensesPerForm990Amt0174012
IRS990ScheduleD/TotalLiabilityAmt0475
IRS990ScheduleD/TotalRevenuePerForm990Amt0463060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY OAKWOOD CEMETERY UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKWOOD CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740813110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTENANCE OF CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02124 SOUTH 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0113292
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES PAID AND ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OAKWOOD CEMETERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220863
IRS990/TotalAssetsEOYAmt0269714
IRS990/TotalAssetsGrp/BOYAmt0220863
IRS990/TotalAssetsGrp/EOYAmt0269714

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,714
Liabilities
$511
Net assets
$269,203
Revenue
$463,060
Expenses
$174,012
Net income
$289,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.46$0.34$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.42$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.51$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.37$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.33$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.29$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.24$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.13$0.10$0.04