Civic Intelligence

Tye Cemetary Association

990 • Fiscal year 2018 • EIN 56-2510060

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization Profilewww.wedonothaveawebsite.com
916 LA Sierra DrCrowley, TX 76036

(817) 297-6618

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$644,234

Down $14,475 (-2.2%) from 2017

Net Assets

Down

$644,234

Down $14,475 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$24,390

Down $18,089 (-43%) from 2017

Expenses

Down

$12,592

Down $473 (-3.6%) from 2017

Net Income

Down

$11,798

Down $17,616 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2008: $340,387Liabilities 2008: $02008Assets 2009: $359,190Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2013: $490,633Liabilities 2013: $02013Assets 2014: $538,040Liabilities 2014: $0Net Assets 2014: $538,0402014Assets 2015: $606,212Liabilities 2015: $0Net Assets 2015: $606,2122015Assets 2016: $630,378Liabilities 2016: $0Net Assets 2016: $630,3782016Assets 2017: $658,709Liabilities 2017: $0Net Assets 2017: $658,7092017Assets 2018: $644,234Liabilities 2018: $0Net Assets 2018: $644,2342018Assets 2019: $697,687Liabilities 2019: $0Net Assets 2019: $697,6872019Assets 2020: $746,897Liabilities 2020: $0Net Assets 2020: $746,8972020Assets 2021: $803,198Liabilities 2021: $0Net Assets 2021: $803,1982021Assets 2022: $731,109Liabilities 2022: $0Net Assets 2022: $731,1092022Assets 2023: $800,757Liabilities 2023: $2,000Net Assets 2023: $798,7572023Assets 2024: $875,815Liabilities 2024: $0Net Assets 2024: $875,8152024Assets 2025: $920,833Liabilities 2025: $0Net Assets 2025: $920,8332025

Highlighted filing

2018

Assets$644,234
Liabilities$0
Net Assets$644,234
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0Revenue 2008: $136,074Expenses 2008: $36,790Net Income 2008: $99,2842008Revenue 2009: $29,317Expenses 2009: $10,514Net Income 2009: $18,8032009Revenue 2010: $34,569Expenses 2010: $13,134Net Income 2010: $21,4352010Revenue 2013: $35,754Expenses 2013: $15,585Net Income 2013: $20,1692013Revenue 2014: $71,018Expenses 2014: $23,611Net Income 2014: $47,4072014Revenue 2015: $58,213Expenses 2015: $15,412Net Income 2015: $42,8012015Revenue 2016: $48,291Expenses 2016: $16,421Net Income 2016: $31,8702016Revenue 2017: $42,479Expenses 2017: $13,065Net Income 2017: $29,4142017Revenue 2018: $24,390Expenses 2018: $12,592Net Income 2018: $11,7982018Revenue 2019: $37,804Expenses 2019: $19,846Net Income 2019: $17,9582019Revenue 2020: $32,235Expenses 2020: $20,519Net Income 2020: $11,7162020Revenue 2021: $50,600Expenses 2021: $20,797Net Income 2021: $29,8032021Revenue 2022: $50,400Expenses 2022: $21,695Net Income 2022: $28,7052022Revenue 2023: $31,345Expenses 2023: $28,658Net Income 2023: $2,6872023Revenue 2024: $55,059Expenses 2024: $35,200Net Income 2024: $19,8592024Revenue 2025: $55,487Expenses 2025: $54,134Net Income 2025: $1,3532025

Highlighted filing

2018

Revenue$24,390
Expenses$12,592
Net Income$11,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$264,128
Mission and Program Overview

Mission

Upkeep of the Tye Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,469$382,896▼ $20,573
Savings and Temporary Cash Investments$212,894$215,269▲ $2,375
Land, Buildings, and Equipment, Net$27,237$27,237→ $0
Cash and Non-Interest-Bearing Accounts$15,109$18,832▲ $3,723
Total Assets$658,709$644,234▼ $14,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$658,709$644,234▼ $14,475
Total Net Assets Fund Balance$658,709$644,234▼ $14,475
Total Liabilities and Net Assets / Fund Balance$658,709$644,234▼ $14,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,425$2,059$26,484
Other Land Buildings$2,812$2,188$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Billy ArnoldChairman$2,400$2,400
Mildred TyeTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Eddie GarrettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$241
Program Service Revenue
$250
Investment Income
$10,123
Other Revenue
$13,776
All Other Contributions
$241
Change in Net Assets
$11,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,592
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 Other$4,043--$4,043
Occupancy$2,845--$2,845
Fees for Services Accounting-$1,746-$1,746
Depreciation Depletion$1,067--$1,067
Other Expenses$630$464-$630
Conferences and Meetings$471--$471
Office Expenses-$311-$311
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$9,056$3,536$0$12,592
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was presented to mildred tye, officer, prior to electronically filing.”

Governing documents etc available to public Part VI line 19

“All governing documents and copies of returns are avaialble upon request and are kept at the organizations address.”

Filing and Contact Details

Filer

Filer Name
Tye Cemetery Association
EIN
56-2510060
Address
916 LA SIERRA DR, CROWLEY, TX 76036

Signing Officer

Name
Mildred Tye
Title
Officer
Phone
8172976618
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Arnold
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains/losses in investment account”

List of other fees for services expenses Part IX line 11G

“Mowing and maintenance of cemetery grounds $4,575.00other professional services cemetery maintenance $3,600.00”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UPKEEP OF THE TYE CEMETERY
IRS990/AllOtherContributionsAmt0241
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MILDRED TYE
IRS990/BooksInCareOfDetail/PhoneNum08172976618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 LA SIERRA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015109
IRS990/CashNonInterestBearingGrp/EOYAmt018832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0471
IRS990/ConferencesMeetingsGrp/TotalAmt0471
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010123
IRS990/CYOtherExpensesAmt012592
IRS990/CYOtherRevenueAmt013776
IRS990/CYProgramServiceRevenueAmt0250
IRS990/CYRevenuesLessExpensesAmt011798
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01067
IRS990/DepreciationDepletionGrp/TotalAmt01067
IRS990/Desc0PERFORM MAINTENANCE AND REPAIRS TO KEEP THE TYE CEMETERY IN GOOD REPAIR AND WELL GROOMED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt09056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01746
IRS990/FeesForServicesAccountingGrp/TotalAmt01746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04043
IRS990/FeesForServicesOtherGrp/TotalAmt04043
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED TYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-48862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190876
IRS990/GrossReceiptsAmt0264128
IRS990/GrossSalesOfInventoryAmt05500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt01590
IRS990/InvestmentIncomeGrp/ExclusionAmt058985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0403469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382896
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027237
IRS990/LandBldgEquipCostOrOtherBssAmt031484
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239738
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UPKEEP OF THE TYE CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0658709
IRS990/NetAssetsOrFundBalancesEOYAmt0644234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48862
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02845
IRS990/OccupancyGrp/TotalAmt02845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROD TAX AND OTH EXP MINERAL
IRS990/OtherExpensesGrp/Desc1SECURITY CAMERAS
IRS990/OtherExpensesGrp/Desc2AD VALOREM TAX ON WELLS
IRS990/OtherExpensesGrp/Desc3MISC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt0630
IRS990/OtherExpensesGrp/TotalAmt0263
IRS990/OtherExpensesGrp/TotalAmt1702
IRS990/OtherExpensesGrp/TotalAmt2464
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTH MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ENTOMBMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt028051
IRS990/PYOtherExpensesAmt010365
IRS990/PYOtherRevenueAmt013613
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt029414
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt013065
IRS990/PYTotalRevenueAmt042479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08246
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123747
IRS990ScheduleA/InvestmentIncomeCYPct00.56000
IRS990ScheduleA/InvestmentIncomePYPct00.56000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43840
IRS990ScheduleA/PublicSupportPY509Pct00.43770
IRS990ScheduleA/PublicSupportTotal509Amt096585
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031349
IRS990ScheduleA/Total509Grp/TotalAmt096585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PRESENTED TO MILDRED TYE, OFFICER, PRIOR TO ELECTRONICALLY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND COPIES OF RETURNS ARE AVAIALBLE UPON REQUEST AND ARE KEPT AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES IN INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWING AND MAINTENANCE OF CEMETERY GROUNDS $4,575.00OTHER PROFESSIONAL SERVICES CEMETERY MAINTENANCE $3,600.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658709
IRS990/TotalAssetsEOYAmt0644234
IRS990/TotalAssetsGrp/BOYAmt0658709
IRS990/TotalAssetsGrp/EOYAmt0644234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09056
IRS990/TotalFunctionalExpensesGrp/TotalAmt012592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09056
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt067261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 NOLAN PLACE
IRS990/USAddress/CityNm0BURLESON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED TYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172976618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TYEC
ReturnHeader/Filer/EIN0562510060
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 LA SIERRA DR
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992019162lfgyvoo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTm009:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02019-06-04T18:58:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,234
Liabilities
$0
Net assets
$644,234
Revenue
$24,390
Expenses
$12,592
Net income
$11,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.55$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.55$0.35$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.02$7.99$0.31$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.50$0.22$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.51$0.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.32$0.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.38$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.24$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.42$0.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.48$0.16$0.32
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.58$0.15$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.71$0.24$0.47
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$0.36$0.16$0.20
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.13$0.21
2009Summary only. Only limited summary data is available for this year.$3.59$0.00$0.29$0.11$0.19
2008Summary only. Only limited summary data is available for this year.$3.40$0.00$1.36$0.37$0.99