Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,108,180
Down $7,278 (-0.7%) from 2011
Net Assets
Down$1,107,716
Down $7,503 (-0.7%) from 2011
Liabilities
Up$464
Up $225 (+94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,427
Up $16,046 (+50%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 239 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 464 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization's primary purpose is the care and maintenance of the Elgin Cemetery, including maintaining records of lot ownership. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1174 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELGIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78621 |
| IRS990/AllOtherContributions | 0 | 15 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3894 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4909 |
| IRS990/DepreciationDepletion/Total | 0 | 4909 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTAINED THE CEMETERY GROUNDS AND THE RECORDS OF LOT OWNERSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 48427 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 775 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA CAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATSY HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIVIAN BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANEL SOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY LYNN MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN SWENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CUSTODIAN RECORDS |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CUSTODIAN GROUNDS |
| IRS990/Form990PartVIISectionA/Title | 6 | REPORTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40924 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1876 |
| IRS990/Insurance/Total | 0 | 1876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36629 |
| IRS990/InvestmentIncomePriorYear | 0 | 43446 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36629 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 183676 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 198679 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41873 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization's primary |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANELL SOWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1115219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1107716 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2939 |
| IRS990/Occupancy/Total | 0 | 2939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 167 |
| IRS990/OfficeExpenses/Total | 0 | 167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 15294 |
| IRS990/OtherExpensesCurrentYear | 0 | 18315 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 7040 |
| IRS990/OtherExpenses/ProgramServices | 1 | 525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84 |
| IRS990/OtherExpenses/Total | 0 | 7040 |
| IRS990/OtherExpenses/Total | 1 | 525 |
| IRS990/OtherExpenses/Total | 2 | 84 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27971 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2141 |
| IRS990/PayrollTaxes/Total | 0 | 2141 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4280 |
| IRS990/ProgramServiceRevenue/Description | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LOT SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7503 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 40924 |
| IRS990/RevenuesLessExpensesCY | 0 | -7503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14045 |
| IRS990/SalariesEtcCurrentYear | 0 | 30112 |
| IRS990/SalariesEtcPriorYear | 0 | 17087 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 879645 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 863734 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18140 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13937 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 32077 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5455 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23733 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60410 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 84143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41873 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is made available to the officers if they |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | want to review the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 and other documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 571063 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 566949 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 901 W 2ND ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELGIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANEL SOWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5122855687 |
| IRS990/TotalAssets/BOY | 0 | 1115458 |
| IRS990/TotalAssetsBOY | 0 | 1115458 |
| IRS990/TotalAssets/EOY | 0 | 1108180 |
| IRS990/TotalAssetsEOY | 0 | 1108180 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15 |
| IRS990/TotalExpensesCurrentYear | 0 | 48427 |
| IRS990/TotalExpensesPriorYear | 0 | 32381 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 48427 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 48427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 239 |
| IRS990/TotalLiabilitiesBOY | 0 | 239 |
| IRS990/TotalLiabilities/EOY | 0 | 464 |
| IRS990/TotalLiabilitiesEOY | 0 | 464 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1115458 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1108180 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1115219 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1107716 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 48427 |
| IRS990/TotalProgramServiceRevenue | 0 | 4280 |
| IRS990/TotalRevenueCurrentYear | 0 | 40924 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 36629 |
| IRS990/TotalRevenuePriorYear | 0 | 46426 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4280 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 40924 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 544156 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 540767 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1883 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 740609596 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELGIN CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ELGI |
| ReturnHeader/Filer/Phone | 0 | 5122855687 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1174 |
| ReturnHeader/Filer/USAddress/City | 0 | ELGIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78621 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | JANEL SOWELL |
| ReturnHeader/Officer/Phone | 0 | 5122855687 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GLADYS F MARKERT CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 252 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELGIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 786212019 |
| ReturnHeader/Preparer/Name | 0 | GLADYS F MARKERT CPA |
| ReturnHeader/Preparer/Phone | 0 | 5122855777 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T14:09:44-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.