Civic Intelligence

Temple Cemetery Co Temple Cemetery Co

990EZ • Fiscal year 2012 • EIN 74-0935562

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
PO Box 233376503-2333
Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-10.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$445,882

Down $8,245 (-1.8%) from 2011

Net Assets

Down

$439,244

Down $13,596 (-3.0%) from 2011

Liabilities

Up

$6,638

Up $5,351 (+416%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$136,373

Up $22,706 (+20%) from 2011

Expenses

Up

$149,969

Up $17,622 (+13%) from 2011

Net Income

Up

-$13,596

Up $5,084 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$445,882
Liabilities$6,638
Net Assets$439,244
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$136,373
Expenses$149,969
Net Income-$13,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
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 Appendix161 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/BOY0187496
IRS990EZ/CashSavingsAndInvestments/EOY0187288
IRS990EZ/ContributionsGiftsGrantsEtc06500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13596
IRS990EZ/FeesAndOthPymtToIndContractors03355
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets06595
IRS990EZ/GrossAmountFromSaleOfAssets06595
IRS990EZ/GrossReceipts0136373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04898
IRS990EZ/LandAndBuildings/BOY095694
IRS990EZ/LandAndBuildings/EOY095694
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0452840
IRS990EZ/NetAssetsOrFundBalancesBOY0452840
IRS990EZ/NetAssetsOrFundBalances/EOY0439244
IRS990EZ/NetAssetsOrFundBalancesEOY0439244
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/BOY0170937
IRS990EZ/OtherAssetsTotal/EOY0162900
IRS990EZ/OtherExpensesTotal0121337
IRS990EZ/OtherRevenueTotal03700
IRS990EZ/PrimaryExemptPurpose0PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS.
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/ProgramServiceExpenses0148819
IRS990EZ/ProgramServiceRevenue0114680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025277
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01287
IRS990EZ/SumOfTotalLiabilities/EOY06638
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2333
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076503
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547734626
IRS990EZ/TotalAssets/BOY0454127
IRS990EZ/TotalAssets/EOY0445882
IRS990EZ/TotalExpenses0149969
IRS990EZ/TotalProgramServiceExpenses0148819
IRS990EZ/TotalRevenue0136373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 3,700 TOTAL 3,700
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTION 482 INSURANCE 2,369 SETTING STONE EXPENSE 180 LAWN MAINTENANCE 83,001 CONTRACT LABOR 9,529 FREIGHT & POSTAGE 277 UTILITIES 6,016 TELEPHONE 1,823 REPAIRS AND MAINTENANCE 4,125 BANK CHARGES 19 OFFICE EXPENSE 482 CONCRETE LINERS EXPENSE 1,283 DUES AND SUBSCRIPTIONS 99 INTUIT SUBSCRIPTION 322 TRUSTEE FEES 2,143 BRICK FUND EXPENSE-BRICKS 838 BRICK FUND EXPENSE-MISC 222 BRICK FUND-POSTAGE 90 NON-INVESTMENT DEPRECIATION 8,037 TOTAL 121,337
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 303,300 303,300 LESS ACCUMULATED DEPRECIATION 132,363 140,400 TOTAL 170,937 162,900
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,351 FEDERAL PAYROLL TAXES 1,231 0 ACCRUED UNEMPLOYMENT TAXES 56 0 FEDERAL PAYROLL TAXES 0 1,231 ACCRUED UNEMPLOYMENT TAX 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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-29
ReturnHeader/Officer/Name0GARY TAYLOR
ReturnHeader/Officer/Phone02547734626
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T17:45:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$445,882
Liabilities
$6,638
Net assets
$439,244
Revenue
$136,373
Expenses
$149,969
Net income
-$13,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$1.72$1.96$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$0.87$1.38$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.51$1.46$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.03$4.54$1.91$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.49$1.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.39$1.36$1.50$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.01$4.53$1.14$1.32$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$1.12$1.33$0.21