Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$6,961,187
Up $143,078 (+2.1%) from 2016
Net Assets
Up$6,958,974
Up $143,421 (+2.1%) from 2016
Liabilities
Down$2,213
Down $343 (-13%) from 2016
Revenue
Up$383,891
Up $222,433 (+138%) from 2016
Expenses
Down$240,471
Down $21,282 (-8.1%) from 2016
Net Income
Up$143,420
Up $243,715 (+243%) from 2016
OPERATION OF CEMETERY.
OPERATION OF CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,200,963 | $5,164,171 | ▼ $36,792 |
| Investments Other Securities | $1,238,426 | $1,348,932 | ▲ $110,506 |
| Land, Buildings, and Equipment, Net | $369,921 | $358,046 | ▼ $11,875 |
| Cash and Non-Interest-Bearing Accounts | $8,799 | $90,038 | ▲ $81,239 |
| Total Assets | $6,818,109 | $6,961,187 | ▲ $143,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,556 | $2,213 | ▼ $343 |
| Total Liabilities | $2,556 | $2,213 | ▼ $343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,577,127 | $5,610,042 | ▲ $32,915 |
| Permanently Rstr Net Assets | $1,238,426 | $1,348,932 | ▲ $110,506 |
| Total Net Assets Fund Balance | $6,815,553 | $6,958,974 | ▲ $143,421 |
| Total Liabilities and Net Assets / Fund Balance | $6,818,109 | $6,961,187 | ▲ $143,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,956 | $538,507 | $640,463 |
| Land | $194,371 | - | $194,371 |
| Buildings | $61,719 | $21,587 | $83,306 |
| Equipment | $0 | - | - |
| Other Securities | $1,348,932 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Janes | Treasurer/secretary | FT | $69,441 | $69,441 |
| Name | Title |
|---|---|
| Elton B Anderson Jr | President |
| Paul Ehlert | Vice-president |
| Clarence Gerke | Trustee |
| David Wellmann | Trustee |
| Jerry Kohring | Trustee |
| Karen Anderson | Trustee |
| Teddy Boehm | Trustee |
| Vivian Janes | Trustee |
| Wayne Giese | Trustee |
| William H Holle | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,967 |
| Salaries, Compensation, and Employee Benefits | $92,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $69,441 |
| Insurance | - | - | - | $17,649 |
| Other Salaries and Wages | - | - | - | $16,288 |
| Fees for Services Other | - | - | - | $15,575 |
| Depreciation Depletion | - | - | - | $14,992 |
| All Other Expenses | - | - | - | $7,864 |
| Payroll Taxes | - | - | - | $6,775 |
| Fees for Services Accounting | - | - | - | $5,186 |
| Occupancy | - | - | - | $4,069 |
| Advertising | - | - | - | $1,381 |
| Office Expenses | - | - | - | $892 |
| Other Expenses | - | - | - | $891 |
| Fees for Services Lobbying | - | - | - | $656 |
| Total Functional Expenses | $0 | $0 | $0 | $240,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Clarence Gerke | Shareholder in Funeral Home That Does Business With Brenham Cemetery Asso. | Burial in Cemetery Owned and Operated by Brenham Cemetery Association.the Funeral Home Pays Association Fees to Brenham Cemetery Association. | No | $9,525 |
| Wayne Giese | Shareholder in Funeral Home That Does Business With Brenham Cemetery Asso. | Burial in Cemetery Owned and Operated by Brenham Cemetery Association.the Funeral Home Pays Association Fees to Brenham Cemetery Association. | No | $9,525 |
| Jerry Kohring | Owner of Monument Company That Does Business With Brenham Cemetery Asso. | Grave and Monument Marking for Brenham Cemetery Association. | No | $6,000 |
| Elton B Anderson Jr | Owns Funeral Home That Does Business With Brenham Cemetery Association. | Burial in Cemetery Owned and Operated by Brenham Cemetery Association.the Funeral Home Pay Association Fees to Brenham Cemetery Association. | No | $2,975 |
| Karen Anderson | Owner of Funeral Home That Does Business With Brenham Cemetery Association. | Burial in Cemetery Owned and Operated by Brenham Cemetery Association. | No | $2,975 |
| Chad Gerke | Son of Shareholder Clarence Gerke | Attorney Work on Perpetual Care Cemetery Application Paid to Him by Brenham | No | $656 |
“Clarence gerke and wayne giese are both shareholders in memorial oaks chapel funeral home that does business with the brenham cemetery association. Alton b. Anderson, jr. And karen anderson own brenham memorial chapel funeral home that does business with the brenham cemetery association.”
“Stockholders per articles of incorporation.”
“The stockholders at an annual board meeting elect officers and directors.”
“The board has the final vote on all decisions. All decisions have to be approved.”
“The form 990 will be reviewed at a board meeting prior to submitting the tax return to the internal revenue service.”
“Each director and/or principal officer annually signs a statement which affirms they received a conflict of interest policy, read and understands the policy and agrees to comply with the policy.”
“All employees' salary is approved by the board.”
“The person or persons interested must notify the secretary/treasurer and then set up an appointment to come to the brenham cemetery association office at 405 n. Dixie street, brenham, tx 77833.”
“ROUNDING 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON JANES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798364639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 PRAIRIE LEA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77833 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130567 |
| IRS990/CYOtherExpensesAmt | 0 | 147967 |
| IRS990/CYOtherRevenueAmt | 0 | 238549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92504 |
| IRS990/CYTotalExpensesAmt | 0 | 240471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14992 |
| IRS990/Desc | 0 | OPERATION OF CEMETERY FOR DISPOSAL OF BODIES BY BURIAL OR CREMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5186 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE GERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIAN JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY KOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM H HOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WELLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEDDY BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL EHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELTON B ANDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON JANES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65115 |
| IRS990/GrossReceiptsAmt | 0 | 388519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17649 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1238426 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1348932 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 918140 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4628 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6815553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6958974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR-LAWN CAR |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & INVESTMENT ACCO |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS, PARTS & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON TRUST FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON INVESTMENT FUN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60846 |
| IRS990/OtherRevenueTotalAmt | 0 | 191050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6775 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1238426 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1348932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELTON B ANDERSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSOCIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAVE OPENINGS & CLOSI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116452 |
| IRS990/PYOtherExpensesAmt | 0 | 138369 |
| IRS990/PYOtherRevenueAmt | 0 | 33381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123384 |
| IRS990/PYTotalExpensesAmt | 0 | 261753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 161458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47499 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 47499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5200963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5164171 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194371 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 538507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 640463 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1348932 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BRENHAM CEMETERY ASSO. ENDOWMENT FUND TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358046 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1348932 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WAYNE GIESE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CLARENCE GERKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JERRY KOHRING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | ELTON B ANDERSON JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | CHAD GERKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | KAREN ANDERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHAREHOLDER IN FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSO. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SHAREHOLDER IN FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSO. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNER OF MONUMENT COMPANY THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSO. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OWNS FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSOCIATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SON OF SHAREHOLDER CLARENCE GERKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | OWNER OF FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSOCIATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9525 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9525 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 2975 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 656 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 2975 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.THE FUNERAL HOME PAYS ASSOCIATION FEES TO BRENHAM CEMETERY ASSOCIATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.THE FUNERAL HOME PAYS ASSOCIATION FEES TO BRENHAM CEMETERY ASSOCIATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | GRAVE AND MONUMENT MARKING FOR BRENHAM CEMETERY ASSOCIATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.THE FUNERAL HOME PAY ASSOCIATION FEES TO BRENHAM CEMETERY ASSOCIATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | ATTORNEY WORK ON PERPETUAL CARE CEMETERY APPLICATION PAID TO HIM BY BRENHAM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLARENCE GERKE AND WAYNE GIESE ARE BOTH SHAREHOLDERS IN MEMORIAL OAKS CHAPEL FUNERAL HOME THAT DOES BUSINESS WITH THE BRENHAM CEMETERY ASSOCIATION. ALTON B. ANDERSON, JR. AND KAREN ANDERSON OWN BRENHAM MEMORIAL CHAPEL FUNERAL HOME THAT DOES BUSINESS WITH THE BRENHAM CEMETERY ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCKHOLDERS PER ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE STOCKHOLDERS AT AN ANNUAL BOARD MEETING ELECT OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS THE FINAL VOTE ON ALL DECISIONS. ALL DECISIONS HAVE TO BE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WILL BE REVIEWED AT A BOARD MEETING PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR AND/OR PRINCIPAL OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY RECEIVED A CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL EMPLOYEES' SALARY IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PERSON OR PERSONS INTERESTED MUST NOTIFY THE SECRETARY/TREASURER AND THEN SET UP AN APPOINTMENT TO COME TO THE BRENHAM CEMETERY ASSOCIATION OFFICE AT 405 N. DIXIE STREET, BRENHAM, TX 77833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRENHAM CEMETERY ASSOCIATION ENDOWMENT AND TRUST CAPITAL ONE BANK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 746046508 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5718 WESTHEIMER RD SUITE 825 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77057 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MONTHLY STATEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BRENHAM CEMETERY TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6818109 |
| IRS990/TotalAssetsEOYAmt | 0 | 6961187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6818109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6961187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6815553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6958974 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69441 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6818109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6961187 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5577127 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5610042 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1306 W MAIN ST |
| IRS990/USAddress/CityNm | 0 | BRENHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77833 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.