990EZ • Fiscal year 2017 • EIN 74-0935562
Scores are not available for this record yet.
Assets
Flat$379,018
Flat from 2017
Net Assets
Flat$376,316
Flat from 2017
Liabilities
Flat$2,702
Flat from 2017
Revenue
Flat$171,709
Flat from 2017
Expenses
Flat$195,797
Flat from 2017
Net Income
Flat-$24,088
Flat from 2017
Provide grave lots, burial service, and maintenance on the cemetery grounds.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON CEMETERY GROUNDS | - | $195,797 |
| 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 557 insurance 3,050 lawn maintenance 47,289 contract labor 56,461 freight & postage 127 utilities 7,022 telephone 1,364 repairs and maintenance 57,740 bank charges 395 office expense 1,773 dues and subscriptions 209 trustee fees 1,276 other expenses 480 cemetary supplies 50 opening and closing 9,131 engraving 800 non-investment depreciation 7,078 total 194,802”
“Inventories for sale or use 1,600 1,600 equipment 349,748 349,748 less accumulated depreciation 191,421 198,499 other 423 0 total 160,350 152,849”
“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 | 147062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97013 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 995 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 403106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 379018 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171709 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2058 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95694 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95694 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 376316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 376316 |
| 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 | 160350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 194802 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GRAVE LOTS, BURIAL SERVICE, AND MAINTENANCE ON THE CEMETERY GROUNDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61213 |
| 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 | 195797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11425 |
| 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 | 195797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195797 |
| IRS990EZ/TotalRevenueAmt | 0 | 171709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 557 INSURANCE 3,050 LAWN MAINTENANCE 47,289 CONTRACT LABOR 56,461 FREIGHT & POSTAGE 127 UTILITIES 7,022 TELEPHONE 1,364 REPAIRS AND MAINTENANCE 57,740 BANK CHARGES 395 OFFICE EXPENSE 1,773 DUES AND SUBSCRIPTIONS 209 TRUSTEE FEES 1,276 OTHER EXPENSES 480 CEMETARY SUPPLIES 50 OPENING AND CLOSING 9,131 ENGRAVING 800 NON-INVESTMENT DEPRECIATION 7,078 TOTAL 194,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,600 1,600 EQUIPMENT 349,748 349,748 LESS ACCUMULATED DEPRECIATION 191,421 198,499 OTHER 423 0 TOTAL 160,350 152,849 |
| 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 | 9D8EB1DA815243C4A8CD39BE83E74CB28F0831EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D8EB1DA815243C4A8CD39BE83E74CB28F0831EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.173.14.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:25 |
| 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 | 2019-02-14T14:03:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
