Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Temple Cemetery Co Temple Cemetery Co
990EZ • Fiscal year 2016 • EIN 74-0935562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$403,106
Down $50,151 (-11%) from 2015
Net Assets
Down$400,404
Down $50,151 (-11%) from 2015
Liabilities
Flat$2,702
Flat from 2015
Revenue And Expenses
Revenue
Down$87,491
Down $58,965 (-40%) from 2015
Expenses
Down$137,642
Down $11,924 (-8.0%) from 2015
Net Income
Down-$50,151
Down $47,041 (-1513%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 15, 2019
- Return Version
- 2016v3.1
- Gross Receipts
- $87,491
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 | - | $137,642 |
| 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 | Vice Preside | - | $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
- Brenda Coley
- Title
- President
- Phone
- 2547734626
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ludwick 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 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”
Form 990-ez, Part II, Line 24
“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”
Form 990-ez, Part II, Line 26
“Federal payroll taxes 0 0 due to brick fund 2,702 2,702”
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 Appendix103 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 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $403,106
- Liabilities
- $2,702
- Net assets
- $400,404
- Revenue
- $87,491
- Expenses
- $137,642
- Net income
- -$50,151