Civic Intelligence

Temple Cemetery Co Temple Cemetery Co

990EZ • Fiscal year 2011 • EIN 74-0935562

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

PO Box 233376503-2333
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-16%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$454,127

Down $9,701 (-2.1%) from 2010

Net Assets

Down

$452,840

Down $10,988 (-2.4%) from 2010

Liabilities

$1,287

No earlier filing loaded for comparison.

Revenue

Up

$113,667

Up $1,662 (+1.5%) from 2010

Expenses

Down

$132,347

Down $230 (-0.2%) from 2010

Net Income

Up

-$18,680

Up $1,892 (+9.2%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $463,828Net Assets 2010: $463,8282010Assets 2011: $454,127Liabilities 2011: $1,287Net Assets 2011: $452,8402011Assets 2012: $445,882Liabilities 2012: $6,638Net Assets 2012: $439,2442012Assets 2013: $439,717Liabilities 2013: $202Net Assets 2013: $439,5152013Assets 2014: $456,736Liabilities 2014: $3,071Net Assets 2014: $453,6652014Assets 2015: $453,257Liabilities 2015: $2,702Net Assets 2015: $450,5552015Assets 2016: $403,106Liabilities 2016: $2,702Net Assets 2016: $400,4042016Assets 2017: $379,018Liabilities 2017: $2,702Net Assets 2017: $376,3162017

Highlighted filing

2011

Assets$454,127
Liabilities$1,287
Net Assets$452,840

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $112,005Expenses 2010: $132,577Net Income 2010: -$20,5722010Revenue 2011: $113,667Expenses 2011: $132,347Net Income 2011: -$18,6802011Revenue 2012: $136,373Expenses 2012: $149,969Net Income 2012: -$13,5962012Revenue 2013: $148,845Expenses 2013: $159,217Net Income 2013: -$10,3722013Revenue 2014: $191,327Expenses 2014: $180,145Net Income 2014: $11,1822014Revenue 2015: $146,456Expenses 2015: $149,566Net Income 2015: -$3,1102015Revenue 2016: $87,491Expenses 2016: $137,642Net Income 2016: -$50,1512016Revenue 2017: $171,709Expenses 2017: $195,797Net Income 2017: -$24,0882017

Highlighted filing

2011

Revenue$113,667
Expenses$132,347
Net Income-$18,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide grave lots, burial service, and maintenance on the cemetery grounds.

Filing and Contact Details

Filer

EIN
74-0935562
Raw XML Appendix204 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
CompensationExplanation/Compensation/PersonName0JACK MORRIS
CompensationExplanation/Compensation/PersonName1MILTON LENTZ
CompensationExplanation/Compensation/PersonName2BRENDA COLEY
CompensationExplanation/Compensation/PersonName3PAT HAM
CompensationExplanation/Compensation/PersonName4PATSY BEASLEY
CompensationExplanation/Compensation/PersonName5ALICIA PRADO
CompensationExplanation/Compensation/PersonName6KEIFER MARSHALL
CompensationExplanation/Compensation/PersonName7LOUIE FLORES
CompensationExplanation/Compensation/PersonName8CARELEN ROSE
CompensationExplanation/Compensation/PersonName9LEE MAYFIELD
CompensationExplanation/Compensation/PersonName10GARY TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0187665
IRS990EZ/CashSavingsAndInvestments/EOY0187496
IRS990EZ/CostOtherBasisAndSalesExpenses01720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18680
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02055
IRS990EZ/GrossAmountFromSaleOfAssets03775
IRS990EZ/GrossReceipts0115387
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04993
IRS990EZ/LandAndBuildings/BOY095694
IRS990EZ/LandAndBuildings/EOY095694
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0463828
IRS990EZ/NetAssetsOrFundBalancesBOY0463828
IRS990EZ/NetAssetsOrFundBalances/EOY0452840
IRS990EZ/NetAssetsOrFundBalancesEOY0452840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10508 WEST OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114710 BOX CANYON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121102 N 2D STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148034 OLD HIGHWAY 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155411 DONS TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16516 W NUGENT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1710715 BRIDGEPORT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine186107 WOODED CREEK COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193770 CANYON HEIGHTS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103002 STRATFORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1076502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILTON LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA COLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT HAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATSY BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICIA PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEIFER MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOUIE FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARELEN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEE MAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0180469
IRS990EZ/OtherAssetsTotal/EOY0170937
IRS990EZ/OtherChangesInNetAssets07692
IRS990EZ/OtherExpensesTotal0105143
IRS990EZ/PrimaryExemptPurpose0PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132347
IRS990EZ/ProgramServiceRevenue0106619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026135
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01287
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2333
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076503
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA K BENOIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547734626
IRS990EZ/TotalAssets/BOY0463828
IRS990EZ/TotalAssets/EOY0454127
IRS990EZ/TotalExpenses0132347
IRS990EZ/TotalProgramServiceExpenses0132347
IRS990EZ/TotalRevenue0113667
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 2,263 INSURANCE 2,242 SETTING STONE EXPENSE 715 OPENING/ CLOSING EXPENSE 5,239 LAWN MAINTENANCE 67,322 UTILITIES 6,041 TELEPHONE 1,776 REPAIRS AND MAINTENANCE 3,030 OFFICE EXPENSE 104 CONCRETE LINERS EXPENSE 1,283 DUES AND SUBSCRIPTIONS 393 TRUSTEE FEES 2,285 PENALTIES 2,719 NON-INVESTMENT DEPRECIATION 9,731 TOTAL 105,143
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN / LOSS ON INVESTMENTS 7,692
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 303,101 303,300 LESS ACCUMULATED DEPRECIATION 122,632 132,363 TOTAL 180,469 170,937
IRS990ScheduleO/GeneralExplanation/Explanation3FEDERAL PAYROLL TAXES 0 1,231 ACCRUED UNEMPLOYMENT TAXES 0 56
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0740935562
ReturnHeader/Filer/Name/BusinessNameLine10TEMPLE CEMETERY CO
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/Phone02547734626
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2333
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765032333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0LAMAR EIDSON
ReturnHeader/Officer/Phone02547734626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076504
ReturnHeader/Preparer/Name0M ANDREW MONTGOMERY
ReturnHeader/Preparer/Phone02547710061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:32:58-06:00

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Filings