Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 74-0935562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
Provide grave lots, burial service, and maintenance on the cemetery grounds.
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/PersonName | 0 | JACK MORRIS |
| CompensationExplanation/Compensation/PersonName | 1 | MILTON LENTZ |
| CompensationExplanation/Compensation/PersonName | 2 | BRENDA COLEY |
| CompensationExplanation/Compensation/PersonName | 3 | PAT HAM |
| CompensationExplanation/Compensation/PersonName | 4 | PATSY BEASLEY |
| CompensationExplanation/Compensation/PersonName | 5 | ALICIA PRADO |
| CompensationExplanation/Compensation/PersonName | 6 | KEIFER MARSHALL |
| CompensationExplanation/Compensation/PersonName | 7 | LOUIE FLORES |
| CompensationExplanation/Compensation/PersonName | 8 | CARELEN ROSE |
| CompensationExplanation/Compensation/PersonName | 9 | LEE MAYFIELD |
| CompensationExplanation/Compensation/PersonName | 10 | GARY TAYLOR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 187665 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 187496 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 1720 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18680 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1025 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 2055 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 3775 |
| IRS990EZ/GrossReceipts | 0 | 115387 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4993 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 95694 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 95694 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 463828 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 463828 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 452840 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 452840 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 508 WEST OAKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4710 BOX CANYON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1102 N 2D STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 8034 OLD HIGHWAY 95 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5411 DONS TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 516 W NUGENT AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 10715 BRIDGEPORT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 6107 WOODED CREEK COVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 3770 CANYON HEIGHTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 3002 STRATFORD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | BELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 76503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 76502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 76504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 76501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 76502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 76502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 76513 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 76502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JACK MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MILTON LENTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRENDA COLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAT HAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PATSY BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ALICIA PRADO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KEIFER MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LOUIE FLORES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CARELEN ROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LEE MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | GARY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 180469 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 170937 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 7692 |
| IRS990EZ/OtherExpensesTotal | 0 | 105143 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 44 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 132347 |
| IRS990EZ/ProgramServiceRevenue | 0 | 106619 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26135 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1287 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2333 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76503 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PATRICIA K BENOIT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547734626 |
| IRS990EZ/TotalAssets/BOY | 0 | 463828 |
| IRS990EZ/TotalAssets/EOY | 0 | 454127 |
| IRS990EZ/TotalExpenses | 0 | 132347 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 132347 |
| IRS990EZ/TotalRevenue | 0 | 113667 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | UNREALIZED GAIN / LOSS ON INVESTMENTS 7,692 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 303,101 303,300 LESS ACCUMULATED DEPRECIATION 122,632 132,363 TOTAL 180,469 170,937 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FEDERAL PAYROLL TAXES 0 1,231 ACCRUED UNEMPLOYMENT TAXES 0 56 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 740935562 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEMPLE CEMETERY CO |
| ReturnHeader/Filer/NameControl | 0 | TEMP |
| ReturnHeader/Filer/Phone | 0 | 2547734626 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2333 |
| ReturnHeader/Filer/USAddress/City | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 765032333 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | LAMAR EIDSON |
| ReturnHeader/Officer/Phone | 0 | 2547734626 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1949 SCOTT BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TEMPLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76504 |
| ReturnHeader/Preparer/Name | 0 | M ANDREW MONTGOMERY |
| ReturnHeader/Preparer/Phone | 0 | 2547710061 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T08:32:58-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.