Civic Intelligence

Kerrville Perpetual Care Cemetery

EIN 74-0724370 • 501(c)13 • Kerrville, TX

Profile

Support and maintenance of perpetual care cemetery property

P O Box 290241Kerrville, TX 78029

www.glenrestcemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

7.5%

Faster asset growth than 74% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$645,933

Up $44,845 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$645,933

Up $44,845 (+7.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$128,080

Up $41,605 (+48%) from 2023

Expenses

Up

$83,235

Up $48,096 (+137%) from 2023

Net Income

Down

$44,845

Down $6,491 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $351,042Liabilities 2010: $0Net Assets 2010: $351,0422010Assets 2011: $344,207Liabilities 2011: $0Net Assets 2011: $344,2072011Assets 2012: $355,587Liabilities 2012: $0Net Assets 2012: $355,5872012Assets 2013: $339,005Liabilities 2013: $0Net Assets 2013: $339,0052013Assets 2014: $329,322Liabilities 2014: $0Net Assets 2014: $329,3222014Assets 2015: $379,177Liabilities 2015: $0Net Assets 2015: $379,1772015Assets 2016: $395,040Liabilities 2016: $0Net Assets 2016: $395,0402016Assets 2017: $409,107Liabilities 2017: $0Net Assets 2017: $409,1072017Assets 2018: $434,059Liabilities 2018: $0Net Assets 2018: $434,0592018Assets 2019: $453,804Liabilities 2019: $0Net Assets 2019: $453,8042019Assets 2020: $502,561Liabilities 2020: $0Net Assets 2020: $502,5612020Assets 2021: $545,317Liabilities 2021: $0Net Assets 2021: $545,3172021Assets 2022: $549,752Liabilities 2022: $0Net Assets 2022: $549,7522022Assets 2023: $601,088Liabilities 2023: $0Net Assets 2023: $601,0882023Assets 2024: $645,933Liabilities 2024: $0Net Assets 2024: $645,9332024

Highlighted filing

2024

Assets$645,933
Liabilities$0
Net Assets$645,933
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $24,0512010Expenses 2011: $9,3162011Expenses 2012: $24,3502012Revenue 2013: $4,542Expenses 2013: $21,002Net Income 2013: -$16,4602013Revenue 2014: $2,645Expenses 2014: $12,328Net Income 2014: -$9,6832014Revenue 2015: $66,346Expenses 2015: $16,491Net Income 2015: $49,8552015Revenue 2016: $46,148Expenses 2016: $30,285Net Income 2016: $15,8632016Revenue 2017: $41,797Expenses 2017: $27,730Net Income 2017: $14,0672017Revenue 2018: $53,305Expenses 2018: $28,353Net Income 2018: $24,9522018Revenue 2019: $47,399Expenses 2019: $27,654Net Income 2019: $19,7452019Revenue 2020: $87,193Expenses 2020: $38,436Net Income 2020: $48,7572020Revenue 2021: $72,730Expenses 2021: $29,974Net Income 2021: $42,7562021Revenue 2022: $51,523Expenses 2022: $47,088Net Income 2022: $4,4352022Revenue 2023: $86,475Expenses 2023: $35,139Net Income 2023: $51,3362023Revenue 2024: $128,080Expenses 2024: $83,235Net Income 2024: $44,8452024

Highlighted filing

2024

Revenue$128,080
Expenses$83,235
Net Income$44,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,933
Liabilities
$0
Net assets
$645,933
Revenue
$128,080
Expenses
$83,235
Net income
$44,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.28$0.83$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.86$0.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.52$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.73$0.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.87$0.38$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.47$0.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.53$0.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.42$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.46$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.66$0.16$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.03$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.05$0.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$229,964
Mission and Program Overview

Mission

Support and maintenance of perpetual care cemetery property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,105$445,908▼ $42,197
Savings and Temporary Cash Investments$1,168$89,989▲ $88,821
Cash and Non-Interest-Bearing Accounts$74,473$75,600▲ $1,127
Land, Buildings, and Equipment, Net$37,342$34,436▼ $2,906
Total Assets$601,088$645,933▲ $44,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$393,138$343,793▼ $49,345
Net Assets Without Donor Restrictions$207,950$302,140▲ $94,190
Total Net Assets Fund Balance$601,088$645,933▲ $44,845
Total Liabilities and Net Assets / Fund Balance$601,088$645,933▲ $44,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,436$9,167$43,603
Equipment-$4,580$4,580
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Karol SchreinerPresident
Brian WhittonDirector
Bud FawcettDirector
Lori SchreinerDirector
Lucy BurtonDirector
Luis SanchezDirector
Lyndsay LeinweberDirector
Ms Sylvia SiekerDirector
T W Labatt IiiSecretary
Amy RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,367
Program Service Revenue
$57,515
Investment Income
$46,101
Other Revenue
$1,097
All Other Contributions
$23,367
Change in Net Assets
$44,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,235
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
All Other Expenses$4,368$4,078-$8,446
Other Expenses$4,617$6,303-$4,617
Fees for Services Accounting-$3,475-$3,475
Depreciation Depletion$2,905--$2,905
Total Functional Expenses$69,379$13,856$0$83,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Kerrville Perpetual Care Cemetery
EIN
74-0724370
Phone
8302576613
Address
P O BOX 290241, KERRVILLE, TX 78029

Signing Officer

Name
Karol Schreiner
Title
President
Phone
8302576613
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol Schreiner
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Pressler Thompson and Company LLC
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Website design & maint 0 2,200 0 insurance 1,939 143 0 contract labor 1,400 0 0 meeting expense 0 761 0 supplies 575 0 0 office 0 505 0 filing fees 454 0 0 utilities 0 391 0 foreign tax paid 0 55 0 notary services 0 20 0 bank charges & fees 0 3 0 total 4,368 4,078 0”

Raw XML Appendix348 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN & MAINT 0 2,200 0 INSURANCE 1,939 143 0 CONTRACT LABOR 1,400 0 0 MEETING EXPENSE 0 761 0 SUPPLIES 575 0 0 OFFICE 0 505 0 FILING FEES 454 0 0 UTILITIES 0 391 0 FOREIGN TAX PAID 0 55 0 NOTARY SERVICES 0 20 0 BANK CHARGES & FEES 0 3 0 TOTAL 4,368 4,078 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601088
IRS990/TotalAssetsEOYAmt0645933
IRS990/TotalAssetsGrp/BOYAmt0601088
IRS990/TotalAssetsGrp/EOYAmt0645933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069379
IRS990/TotalFunctionalExpensesGrp/TotalAmt083235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645933
IRS990/TotalProgramServiceExpensesAmt069379
IRS990/TotalProgramServiceRevenueAmt057515
IRS990/TotalRevenueGrp/ExclusionAmt046160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645933
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 290241
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GLENRESTCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROL SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302576613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRVILLE PERPETUAL CARE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0740724370
ReturnHeader/Filer/PhoneNum08302576613
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 290241
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02025-06-12T18:52:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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