990EZ • Fiscal year 2016 • EIN 74-0935562
Scores are not available for this record yet.
Assets
Flat$403,106
Flat from 2016
Net Assets
Flat$400,404
Flat from 2016
Liabilities
Flat$2,702
Flat from 2016
Revenue
Flat$87,491
Flat from 2016
Expenses
Flat$137,642
Flat from 2016
Net Income
Flat-$50,151
Flat from 2016
Provide grave lots, burial service, and maintenance on the cemetery grounds.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS | - | $137,642 |
| PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK MORRIS | Vice Preside | - | $0 | - | - |
“Expenses advertising & promotion 503 insurance 3,089 lawn maintenance 52,307 contract labor 51,764 freight & postage 260 utilities 6,213 telephone 1,318 repairs and maintenance 3,508 bank charges 588 office expense 2,156 dues and subscriptions 651 trustee fees 1,612 other expenses 500 cemetary supplies 1,249 opening and closing 3,400 other taxes 133 non-investment depreciation 7,271 total 136,522”
“Inventories for sale or use 1,600 1,600 equipment 349,748 349,748 less accumulated depreciation 184,150 191,421 other 0 423 total 167,198 160,350”
“Federal payroll taxes 0 0 due to brick fund 2,702 2,702”
“Provide grave lots, burial service, and maintenance on the cemetery grounds.”
“Provide grave lots, burial service, and maintenance on 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 |
|---|---|---|
| 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 | 190365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18433 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 453257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 403106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87491 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3657 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95694 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95694 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 450555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 450555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400404 |
| 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 | 167198 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 160350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136522 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65401 |
| 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 | 137642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 137642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137642 |
| IRS990EZ/TotalRevenueAmt | 0 | 87491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 503 INSURANCE 3,089 LAWN MAINTENANCE 52,307 CONTRACT LABOR 51,764 FREIGHT & POSTAGE 260 UTILITIES 6,213 TELEPHONE 1,318 REPAIRS AND MAINTENANCE 3,508 BANK CHARGES 588 OFFICE EXPENSE 2,156 DUES AND SUBSCRIPTIONS 651 TRUSTEE FEES 1,612 OTHER EXPENSES 500 CEMETARY SUPPLIES 1,249 OPENING AND CLOSING 3,400 OTHER TAXES 133 NON-INVESTMENT DEPRECIATION 7,271 TOTAL 136,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,600 1,600 EQUIPMENT 349,748 349,748 LESS ACCUMULATED DEPRECIATION 184,150 191,421 OTHER 0 423 TOTAL 167,198 160,350 |
| 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 | 61954EC822E7CB3F03BCD1223B7F8877AAD65621 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D8EB1DA815243C4A8CD39BE83E74CB28F0831EB |
| 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 | 2019-02-14T14:04:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
