Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 74-0646320 • 501(c)13 • Houston, TX
Profile
To establish, manage, maintain, improve and operate glenwood cemetery including sale of lots for burial purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$113,848,801
Up $10,031,498 (+9.7%) from 2023
Liabilities
Down$395,247
Down $92,753 (-19%) from 2023
Net Assets
Up$113,453,554
Up $10,124,251 (+9.8%) from 2023
Revenue
Down$11,151,276
Down $4,659,751 (-29%) from 2023
Expenses
Up$4,880,966
Up $994,048 (+26%) from 2023
Net Income
Down$6,270,310
Down $5,653,799 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To establish, manage, maintain, improve and operate glenwood cemetery including sale of lots for burial purposes.
To establish, manage, maintain, improve & operate cemetery including sale of lots for burial.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $40,353,701 | $48,707,032 | ▲ $8,353,331 |
| Land, Buildings, and Equipment, Net | $32,588,585 | $32,144,596 | ▼ $443,989 |
| Accounts Receivable | $12,276,003 | $12,258,985 | ▼ $17,018 |
| Inventories for Sale or Use | $12,542,150 | $12,192,675 | ▼ $349,475 |
| Savings and Temporary Cash Investments | $4,758,830 | $5,939,754 | ▲ $1,180,924 |
| Cash and Non-Interest-Bearing Accounts | $366,462 | $1,404,061 | ▲ $1,037,599 |
| Other Notes and Loans Receivable, Net | $902,988 | $1,169,487 | ▲ $266,499 |
| Prepaid Expenses and Deferred Charges | $28,584 | $32,211 | ▲ $3,627 |
| Total Assets | $103,817,303 | $113,848,801 | ▲ $10,031,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,921 | $266,766 | ▲ $30,845 |
| Deferred Revenue | $252,079 | $128,481 | ▼ $123,598 |
| Total Liabilities | $488,000 | $395,247 | ▼ $92,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,329,303 | $113,453,554 | ▲ $10,124,251 |
| Total Net Assets Fund Balance | $103,329,303 | $113,453,554 | ▲ $10,124,251 |
| Total Liabilities and Net Assets / Fund Balance | $103,817,303 | $113,848,801 | ▲ $10,031,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,524,523 | $4,925,725 | $35,450,248 |
| Equipment | $485,950 | $1,189,258 | $1,675,208 |
| Land | $1,134,123 | - | $1,134,123 |
| Other Land Buildings | $0 | $4,651 | $4,651 |
| Other Securities | $42,949,184 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $44,894,230 | $1,835,148 | ▲ $6,100,230 | $30,466 | $52,799,142 |
| 2023 | $37,637,360 | $1,425,519 | ▲ $5,857,406 | $-26,057 | $44,894,230 |
| 2022 | $42,278,929 | $1,986,852 | ▼ $6,598,789 | $29,632 | $37,637,360 |
| 2021 | $34,608,887 | $1,317,456 | ▲ $6,741,991 | $389,405 | $42,278,929 |
| 2020 | $28,847,435 | $1,843,870 | ▲ $4,305,098 | $387,516 | $34,608,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard a Ambrus | (former) Executive Director Emeritus | FT | $242,543 | $110,461 | $353,004 |
| Carmen H Alliston | Executive Director/vice Pres. | FT | $201,594 | $6,459 | $208,053 |
| Name | Title |
|---|---|
| Ransom C Lummis | Chairman/president/director |
| Wallace S Wilson | Vice President/treasurer/director |
| Anne Peden Tucker | Director |
| Ben a Guill | Director |
| Beth Robertson | Director |
| Edward K Neuhaus | Director |
| Ellanor Allday Beard | Director |
| Joan Neuhaus | Director |
| Lora Jean Kilroy Wilson | Director |
| Melissa Kean | Director |
| W Temple Webber Iii | Director |
| William N Mathis | Director |
| Thad Grundy Jr | Secretary/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eagle Granite Co INC | Granite Supplier | PO BOX 96, Elberton, GA 30635 | $146,670 |
| Dreyfus Construction Co INC | Construction | PO BOX 55221, Houston, TX 77255 | $115,347 |
| 7q Unlimited LLC Dba Prime Tech Solutio | It Services | 2726 SHELBY DR, Pearland, TX 77584 | $108,561 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,571,677 |
| Salaries, Compensation, and Employee Benefits | $1,309,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $948,392 |
| Other Salaries and Wages | - | - | - | $637,670 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $444,137 |
| All Other Expenses | - | - | - | $363,448 |
| Insurance | - | - | - | $287,361 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $248,349 |
| Other Employee Benefits | - | - | - | $137,437 |
| Other Expenses | - | - | - | $117,894 |
| Occupancy | - | - | - | $105,054 |
| Payroll Taxes | - | - | - | $90,045 |
| Office Expenses | - | - | - | $65,994 |
| Fees for Services Accounting | - | - | - | $45,341 |
| Information Technology | - | - | - | $38,834 |
| Conferences and Meetings | - | - | - | $3,706 |
| Total Functional Expenses | $0 | $0 | $0 | $4,880,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,031,295 |
| Expenses per Audited Statements | $4,880,966 |
| Total Expenses per Form 990 | $4,880,966 |
| Expenses Not Reported on Form 990 | $1,150,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Wallace s wilson and lora jean kilroy wilson are married”
“Glenwood cemetery inc. Is a member organization. Cemetery lot owners are the members.”
“The members elect the board of directors. There is only one class of member.”
“By-law changes are subject to the approval of members. There were no such changes to the by-laws during the year requiring a membership vote.”
“A copy of form 990 is provided to the board prior to filing. Carmen h. Alliston, executive director, reviews and approves form 990.”
“Should glenwood contemplate or propose to do business with any organization which would result in a duality of interest or a possible conflict of interest by any member of the board of directors of glenwood, such director shall disclose such interest or possible conflict of interest in writing at the earliest time practicable under the circumstances; further, it shall be made a matter of record before the board of directors at a scheduled meeting. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for consideration and vote on the particular matter. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum situation. Any new director shall be advised of the foregoing policy and procedure for implementation upon becoming a director. Failure to provide full disclosure of conflicts and/or falsification relating to a conflict may result in sanctions against the board member, including termination as a board member.”
“Compensation committee meets annually and sets compensation of vice president and executive director including any bonuses.”
“Copies of form 990 are kept in the office and open for inspection and copying upon request.”
“Bylaws, conflict of interest policy, and financial statements are kept in the office and open for inspection and copying upon request.”
“This process has not changed from prior year.”
“To provide for general upkeep of the cemetery.”
“On january 1, 2009 the organization adopted the revision to asc 740 regarding accounting for uncertainty in income taxes. An entity's status, including its status as a tax exempt not-for-profit entity, is included in the definition of a tax position. Though the organization is exempt for federal income tax purposes, it still has a tax position of whether it qualifies as a tax-exempt not-for-profit entity. Management believes it is more likely than not that the organization would sustain its not-for-profit status upon examination by the service. Further, management is not aware of any unrelated business income being generated on behalf of the organization which would subject it to income tax.”
“Cost of lot sales 1,150,329.”
“Cost of lot sales 1,150,329.”
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 | 235921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12276003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12258985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE & OPERATE CEMETERY INCLUDING SALE OF LOTS FOR BURIAL. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARMEN H ALLISTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138647886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 WASHINGTON AVE HOUSTON TX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1404061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444137 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 55221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2726 SHELBY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELBERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PEARLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77584 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EAGLE GRANITE CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DREYFUS CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 7Q UNLIMITED LLC DBA PRIME TECH SOLUTIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANITE SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1150329 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 948851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2827835 |
| IRS990/CYOtherExpensesAmt | 0 | 3571677 |
| IRS990/CYOtherRevenueAmt | 0 | 5791041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1583549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6270310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1309289 |
| IRS990/CYTotalExpensesAmt | 0 | 4880966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11151276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 948392 |
| IRS990/Desc | 0 | MANAGED, MAINTAINED, IMPROVED AND OPERATED APPROXIMATELY 88 ACRES OF CEMETERY PROPERTY. LOT SALES, BURIAL OF HUMAN REMAINS, AND ANCILLARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45341 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 248349 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10461 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALLACE S WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM N MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORA JEAN KILROY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD K NEUHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W TEMPLE WEBBER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN NEUHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE PEDEN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANSOM C LUMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLANOR ALLDAY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THAD GRUNDY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN A GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARMEN H ALLISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD A AMBRUS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 342543 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN/PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR/VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | (FORMER) EXECUTIVE DIRECTOR EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -96556 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1965543 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 374059 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22507871 |
| IRS990/GrossReceiptsAmt | 0 | 33314548 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6554100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12542150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12192675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 958848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 958848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40353701 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 48707032 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6119634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32588585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32144596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38264230 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 470615 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20542328 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40301 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 40301 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE GLENWOOD CEMETERY INCLUDING SALE OF LOTS FOR BURIAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103329303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113453554 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1868987 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1868987 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5403771 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5403771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3853941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103329303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113453554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137437 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | STORM PROPERTY LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE PRESERVATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 341531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 346969 |
| IRS990/OtherRevenueTotalAmt | 0 | 387270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637670 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 902988 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1169487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32211 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN H ALLISTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSTRUCTION SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADV. SPECIAL CARE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL CARE ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 283750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 219676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 679423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 283750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 219676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9639341 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 793802 |
| IRS990/PYOtherExpensesAmt | 0 | 2483147 |
| IRS990/PYOtherRevenueAmt | 0 | 3939841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1438043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11924109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1403771 |
| IRS990/PYTotalExpensesAmt | 0 | 3886918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15811027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6270310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 948851 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4758830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5939754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.93000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30524523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4925725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35450248 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44894230 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1835148 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 52799142 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6100230 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37637360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1425519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44894230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5857406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -26057 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42278929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1986852 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37637360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6598789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29632 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34608887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1317456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42278929 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6741991 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 389405 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28847435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1843870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34608887 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4305098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 387516 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 485950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1189258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1675208 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1150329 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4880966 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1134123 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1134123 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1150329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4651 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1150329 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5757848 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 42949184 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
No mirrored PDF or thumbnail assets are attached yet.