Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Temple Cemetery Co
EIN 74-0935562 • 501(c)13 • Temple, TX
Profile
Provide grave lots, burial service, and maintenance on the cemetery grounds.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$379,018
Down $24,088 (-6.0%) from 2016
Liabilities
Flat$2,702
Flat from 2016
Net Assets
Down$376,316
Down $24,088 (-6.0%) from 2016
Revenue
Up$171,709
Up $84,218 (+96%) from 2016
Expenses
Up$195,797
Up $58,155 (+42%) from 2016
Net Income
Up-$24,088
Up $26,063 (+52%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $379,018
- Liabilities
- $2,702
- Net assets
- $376,316
- Revenue
- $171,709
- Expenses
- $195,797
- Net income
- -$24,088
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $171,709
Mission and Program Overview
Mission
Provide grave lots, burial service, and maintenance on the cemetery grounds.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS | - | $195,797 |
| PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK MORRIS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Temple Cemetery Co
- EIN
- 74-0935562
- Phone
- 2547734626
- Address
- PO BOX 2333, TEMPLE, TX 76503-2333
Signing Officer
- Name
- Brenda Coley
- Title
- President
- Phone
- 2547734626
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ludwick Montgomery & Stapp Pc
- Address
- 1949 SCOTT BLVD, TEMPLE, TX 76504
- Preparer
- M Andrew Montgomery
- Phone
- 2547710061
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 557 insurance 3,050 lawn maintenance 47,289 contract labor 56,461 freight & postage 127 utilities 7,022 telephone 1,364 repairs and maintenance 57,740 bank charges 395 office expense 1,773 dues and subscriptions 209 trustee fees 1,276 other expenses 480 cemetary supplies 50 opening and closing 9,131 engraving 800 non-investment depreciation 7,078 total 194,802”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,600 1,600 equipment 349,748 349,748 less accumulated depreciation 191,421 198,499 other 423 0 total 160,350 152,849”
Form 990-ez, Part II, Line 26
“Federal payroll taxes 0 0 due to brick fund 2,702 2,702”
Form 990-ez, Part III
“Provide grave lots, burial service, and maintenance on the cemetery grounds.”
Form 990-ez, Part III, Line 31
“Provide grave lots, burial service, and maintenance on cemetery grounds”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA COLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547734626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1102 N 2D STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97013 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 995 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 403106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 379018 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171709 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2058 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95694 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95694 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 376316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 376316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 160350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 194802 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 195797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11425 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2702 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 195797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195797 |
| IRS990EZ/TotalRevenueAmt | 0 | 171709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 557 INSURANCE 3,050 LAWN MAINTENANCE 47,289 CONTRACT LABOR 56,461 FREIGHT & POSTAGE 127 UTILITIES 7,022 TELEPHONE 1,364 REPAIRS AND MAINTENANCE 57,740 BANK CHARGES 395 OFFICE EXPENSE 1,773 DUES AND SUBSCRIPTIONS 209 TRUSTEE FEES 1,276 OTHER EXPENSES 480 CEMETARY SUPPLIES 50 OPENING AND CLOSING 9,131 ENGRAVING 800 NON-INVESTMENT DEPRECIATION 7,078 TOTAL 194,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,600 1,600 EQUIPMENT 349,748 349,748 LESS ACCUMULATED DEPRECIATION 191,421 198,499 OTHER 423 0 TOTAL 160,350 152,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL PAYROLL TAXES 0 0 DUE TO BRICK FUND 2,702 2,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA COLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547734626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEMPLE CEMETERY CO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEMPLE CEMETERY CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEMP |
| ReturnHeader/Filer/EIN | 0 | 740935562 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547734626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 765032333 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D8EB1DA815243C4A8CD39BE83E74CB28F0831EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D8EB1DA815243C4A8CD39BE83E74CB28F0831EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.173.14.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK MONTGOMERY & STAPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1949 SCOTT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547710061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ANDREW MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T14:03:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.