Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Temple Cemetery Co Temple Cemetery Co
990EZ • Fiscal year 2014 • EIN 74-0935562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$456,736
Up $17,019 (+3.9%) from 2013
Net Assets
Up$453,665
Up $14,150 (+3.2%) from 2013
Liabilities
Up$3,071
Up $2,869 (+1420%) from 2013
Revenue And Expenses
Revenue
Up$191,327
Up $42,482 (+29%) from 2013
Expenses
Up$180,145
Up $20,928 (+13%) from 2013
Net Income
Up$11,182
Up $21,554 (+208%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $191,327
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 | $552 | $180,145 |
| 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 | President | - | $0 | - | - |
| MILTON LENTZ | Vice Preside | - | $0 | - | - |
| BRENDA COLEY | Secretary | - | $0 | - | - |
| PAT HAM | Trustee | - | $0 | - | - |
| PATSY BEASLEY | Trustee | - | $0 | - | - |
| ALICIA PRADO | Trustee | - | $0 | - | - |
| KEIFER MARSHALL | Trustee | - | $0 | - | - |
| LOUIE FLORES | Trustee | - | $0 | - | - |
| CARELEN ROSE | Trustee | - | $0 | - | - |
| LEE MAYFIELD | Trustee | - | $0 | - | - |
| GARY TAYLOR | Trustee | - | $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
- Jack Morris
- Title
- Trustee
- Phone
- 2547734626
- Signed
- 2015-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ludwick Templin 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 2,773 insurance 3,014 outsided services 90 lawn maintenance 68,450 contract labor 43,988 freight & postage 506 utilities 6,237 telephone 1,242 repairs and maintenance 2,183 bank charges 440 office expense 2,595 concrete liners expense 882 dues and subscriptions 174 intuit subscription 2,104 trustee fees 1,810 other expenses 662 cemetary supplies 60 opening and closing 12,981 1,993 non-investment depreciation 15,509 total 167,693”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 2,968”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 1,600 equipment 329,447 347,053 less accumulated depreciation 159,884 175,393 total 169,563 173,260”
Form 990-ez, Part II, Line 26
“Federal payroll taxes 0 669 due to brick fund 202 2,402”
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 Appendix149 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 | JACK MORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547734626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 174460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11182 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 945 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 439717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456736 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3530 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3130 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95694 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95694 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 439515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 453665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 439515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 453665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MILTON LENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA COLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT HAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATSY BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALICIA PRADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEIFER MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOUIE FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARELEN ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEE MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GARY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 169563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 173260 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2968 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 167693 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 182467 |
| 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/GrantsAndAllocationsAmt | 0 | 552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10955 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3530 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3071 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180145 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180145 |
| IRS990EZ/TotalRevenueAmt | 0 | 191327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 2,773 INSURANCE 3,014 OUTSIDED SERVICES 90 LAWN MAINTENANCE 68,450 CONTRACT LABOR 43,988 FREIGHT & POSTAGE 506 UTILITIES 6,237 TELEPHONE 1,242 REPAIRS AND MAINTENANCE 2,183 BANK CHARGES 440 OFFICE EXPENSE 2,595 CONCRETE LINERS EXPENSE 882 DUES AND SUBSCRIPTIONS 174 INTUIT SUBSCRIPTION 2,104 TRUSTEE FEES 1,810 OTHER EXPENSES 662 CEMETARY SUPPLIES 60 OPENING AND CLOSING 12,981 1,993 NON-INVESTMENT DEPRECIATION 15,509 TOTAL 167,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 2,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 1,600 EQUIPMENT 329,447 347,053 LESS ACCUMULATED DEPRECIATION 159,884 175,393 TOTAL 169,563 173,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL PAYROLL TAXES 0 669 DUE TO BRICK FUND 202 2,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547734626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 742243906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK TEMPLIN 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 | 2015-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ANDREW MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T10:26:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $456,736
- Liabilities
- $3,071
- Net assets
- $453,665
- Revenue
- $191,327
- Expenses
- $180,145
- Net income
- $11,182