Civic Intelligence

Morton Cemetery Association

990 • Fiscal year 2014 • EIN 74-1005517

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

900 Morton StreetRichmond, TX 77469

(281) 342-6409

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

50%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

7.7%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,408,740

Up $172,173 (+7.7%) from 2013

Net Assets

Up

$2,408,740

Up $172,173 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$357,949

Up $35,750 (+11%) from 2013

Expenses

Down

$177,592

Down $9,210 (-4.9%) from 2013

Net Income

Up

$180,357

Up $44,960 (+33%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,937,388Liabilities 2011: $0Net Assets 2011: $1,937,3882011Assets 2012: $2,058,381Liabilities 2012: $0Net Assets 2012: $2,058,3812012Assets 2013: $2,236,567Liabilities 2013: $0Net Assets 2013: $2,236,5672013Assets 2014: $2,408,740Liabilities 2014: $0Net Assets 2014: $2,408,7402014Assets 2015: $2,570,633Liabilities 2015: $0Net Assets 2015: $2,570,6332015Assets 2016: $2,704,133Liabilities 2016: $0Net Assets 2016: $2,704,1332016Assets 2017: $3,097,108Liabilities 2017: $0Net Assets 2017: $3,097,1082017Assets 2018: $3,059,104Liabilities 2018: $0Net Assets 2018: $3,059,1042018Assets 2019: $3,508,290Liabilities 2019: $0Net Assets 2019: $3,508,2902019Assets 2020: $4,133,430Liabilities 2020: $0Net Assets 2020: $4,133,4302020Assets 2021: $4,762,467Liabilities 2021: $0Net Assets 2021: $4,762,4672021Assets 2022: $4,210,051Liabilities 2022: $0Net Assets 2022: $4,210,0512022Assets 2023: $4,761,963Liabilities 2023: $0Net Assets 2023: $4,761,9632023Assets 2024: $5,288,626Liabilities 2024: $0Net Assets 2024: $5,288,6262024

Highlighted filing

2014

Assets$2,408,740
Liabilities$0
Net Assets$2,408,740

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $392,966Expenses 2011: $143,974Net Income 2011: $248,9922011Revenue 2012: $239,317Expenses 2012: $185,067Net Income 2012: $54,2502012Revenue 2013: $322,199Expenses 2013: $186,802Net Income 2013: $135,3972013Revenue 2014: $357,949Expenses 2014: $177,592Net Income 2014: $180,3572014Revenue 2015: $446,367Expenses 2015: $197,848Net Income 2015: $248,5192015Revenue 2016: $378,296Expenses 2016: $265,649Net Income 2016: $112,6472016Revenue 2017: $533,130Expenses 2017: $291,516Net Income 2017: $241,6142017Revenue 2018: $502,704Expenses 2018: $268,356Net Income 2018: $234,3482018Revenue 2019: $458,724Expenses 2019: $296,497Net Income 2019: $162,2272019Revenue 2020: $608,277Expenses 2020: $311,115Net Income 2020: $297,1622020Revenue 2021: $924,290Expenses 2021: $341,614Net Income 2021: $582,6762021Revenue 2022: $531,930Expenses 2022: $443,443Net Income 2022: $88,4872022Revenue 2023: $634,406Expenses 2023: $483,736Net Income 2023: $150,6702023Revenue 2024: $722,435Expenses 2024: $464,593Net Income 2024: $257,8422024

Highlighted filing

2014

Revenue$357,949
Expenses$177,592
Net Income$180,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$531,004
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,236,567$2,408,740▲ $172,173
Investments in Publicly Traded Securities$1,739,105$2,010,557▲ $271,452
Land, Buildings, and Equipment, Net$337,844$332,812▼ $5,032
Inventories for Sale or Use$50,923$48,845▼ $2,078
Cash and Non-Interest-Bearing Accounts$108,695$16,526▼ $92,169
Total Assets$2,236,567$2,408,740▲ $172,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,236,567$2,408,740▲ $172,173
Total Liabilities and Net Assets / Fund Balance$2,236,567$2,408,740▲ $172,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,407$60,401$184,808
Equipment$7,156$18,621$25,777
Land$201,249--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HerfortPresident
Joe D RobinsonVice President
Becky GallimoreDirector
Bob CrosserDirector
Cathy PittsDirector
Kathy TeshDirector
Matt DriggersDirector
Michael JosephDirector
Pat McdonaldDirector
Stephen DoggettDirector
Sue MitchellDirector
Julie GastonAsstistant Secretarytreasure
Jack H MooreSecretary
Winston McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,545
Program Service Revenue
$0
Investment Income
$63,982
Other Revenue
$169,422
All Other Contributions
$124,545
Change in Net Assets
$180,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,768
Salaries, Compensation, and Employee Benefits$36,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,250--$46,250
Other Salaries and Wages$34,051--$34,051
Occupancy$20,016--$20,016
Fees for Service Investment Mgmnt Fees$19,242--$19,242
Depreciation Depletion$9,638--$9,638
Insurance$5,582--$5,582
Payroll Taxes$2,773--$2,773
Other Expenses$2,490--$2,490
Fees for Services Other$2,410--$2,410
Fees for Services Accounting$2,100--$2,100
Office Expenses$884--$884
Fees for Services Legal$825--$825
Information Technology$324--$324
Total Functional Expenses$177,592$0$0$177,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Business relationships -pat mcdonald -jack moorebusiness relationships -pat mcdonald -joe d robinson -kathy tesh -julie gaston

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the treasurer (a director) and by the assistant treasurer prior to release. Board of directors review financial information throughout the year.

Conflict of interest policy compliance Part VI line 12C

The board of directors adopted written policies for conflict of interest, whistleblower, and document rentention and destruction at it's annual meeting held on july 18, 2012. They monitor these policies on an ongoing basis and all directors are required to state their continued compliance at the annual meeting.

CEO executive director top management comp Part VI line 15A

There is no ceo or executive director

Other officer or key employee compensation Part VI line 15B

Compensation for employees and contractors (including manager) is discussed and approved by designated committee or entire board of directors as is deemed appropriate by the board of directors.

Governing documents etc available to public Part VI line 19

Governing documents, policies, records, books, meeting minutes, financial statements, and all other items related to the operation of the organization, are available upon request at the associations office at 900 morton street, richmond tx.

Filing and Contact Details

Filer

Filer Name
Morton Cemetery Association
EIN
74-1005517
Address
900 MORTON STREET, RICHMOND, TX 77469

Signing Officer

Name
Winston Mcknight
Title
Treasurer
Phone
2812393648
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Gaston
Formed
1944
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Marek & Marek Pc
Address
3232 LOTTIE LANE, ROSENBERG, TX 77471
Preparer
Danny F Marek
Phone
2813421723
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990, part i, line 1 - organization's mission or most significant activities:form 990, part iii, line 1 - organization's mission:the association's mission is to preserve, maintain, and operate an historical cemetery.the cemetery pre-dates the republic of texas and is the resting place of many prominent pioneers and key figures who played an important part in early texas history. The cemetery continues to serve the burial needs of the citizens in the community.

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0124545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SOCORRO CRUZ
IRS990/BooksInCareOfDetail/PhoneNum02813426409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 MORTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108695
IRS990/CashNonInterestBearingGrp/EOYAmt016526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02078
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063982
IRS990/CYOtherExpensesAmt0140768
IRS990/CYOtherRevenueAmt0169422
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180357
IRS990/CYSalariesCompEmpBnftPaidAmt036824
IRS990/CYTotalExpensesAmt0177592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09638
IRS990/DepreciationDepletionGrp/TotalAmt09638
IRS990/Desc0THE ASSOCIATION OPERATES AN HISTORICAL CEMETERY WITH AN ORIGIN THAT PREDATES THE REPUBLIC OF TEXAS. FACILITIES AND LAND (FOR LOT SALES) ADDED OVER THE LAST SEVERAL YEARS, ENSURE THE PERPETUAL LIFE OF OPERATIONS. THE ORGANIZATION CONTINUES TO UPDATE THE AESTHETICS OF THE AREA WHICH WILL BE A BENEFIT FOR FUTURE GENERATIONS. DURING 2014, THE ORGANIZATION HIRED AN ADMINISTRATIVE COORDINATOR AND MOVED IT'S OFFICES INTO IT'S OWN, SEPARATE LOCATION. THE STATE OF TEXAS AND THE LOCAL COMMUINITY WILL BENEFIT FOR MANY YEARS TO COME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0177592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt0825
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046250
IRS990/FeesForServicesManagementGrp/TotalAmt046250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02410
IRS990/FeesForServicesOtherGrp/TotalAmt02410
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt019242
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY GALLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HERFORT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE D ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK H MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm8WINSTON MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT DRIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY TESH
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE GASTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSTISTANT SECRETARYTREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164284
IRS990/GrossReceiptsAmt0531004
IRS990/GrossSalesOfInventoryAmt0171500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0324
IRS990/InformationTechnologyGrp/TotalAmt0324
IRS990/InsuranceGrp/ProgramServicesAmt05582
IRS990/InsuranceGrp/TotalAmt05582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01739105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02010557
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332812
IRS990/LandBldgEquipCostOrOtherBssAmt0411834
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170977
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02236567
IRS990/NetAssetsOrFundBalancesEOYAmt02408740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020016
IRS990/OccupancyGrp/TotalAmt020016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0884
IRS990/OfficeExpensesGrp/TotalAmt0884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - LANDSCAPING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01702
IRS990/OtherExpensesGrp/ProgramServicesAmt128180
IRS990/OtherExpensesGrp/ProgramServicesAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt32490
IRS990/OtherExpensesGrp/TotalAmt01702
IRS990/OtherExpensesGrp/TotalAmt128180
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034051
IRS990/OtherSalariesAndWagesGrp/TotalAmt034051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02773
IRS990/PayrollTaxesGrp/TotalAmt02773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE GASTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040950
IRS990/PYInvestmentIncomeAmt077295
IRS990/PYOtherExpensesAmt0142986
IRS990/PYOtherRevenueAmt0203954
IRS990/PYRevenuesLessExpensesAmt0135397
IRS990/PYSalariesCompEmpBnftPaidAmt043816
IRS990/PYTotalExpensesAmt0186802
IRS990/PYTotalRevenueAmt0322199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02236567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02408740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184808
IRS990ScheduleD/EquipmentGrp/BookValueAmt07156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025777
IRS990ScheduleD/LandGrp/BookValueAmt0201249
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIPS -PAT MCDONALD -JACK MOOREBUSINESS RELATIONSHIPS -PAT MCDONALD -JOE D ROBINSON -KATHY TESH -JULIE GASTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER (A DIRECTOR) AND BY THE ASSISTANT TREASURER PRIOR TO RELEASE. BOARD OF DIRECTORS REVIEW FINANCIAL INFORMATION THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ADOPTED WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION AND DESTRUCTION AT IT'S ANNUAL MEETING HELD ON JULY 18, 2012. THEY MONITOR THESE POLICIES ON AN ONGOING BASIS AND ALL DIRECTORS ARE REQUIRED TO STATE THEIR CONTINUED COMPLIANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CEO OR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES AND CONTRACTORS (INCLUDING MANAGER) IS DISCUSSED AND APPROVED BY DESIGNATED COMMITTEE OR ENTIRE BOARD OF DIRECTORS AS IS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, RECORDS, BOOKS, MEETING MINUTES, FINANCIAL STATEMENTS, AND ALL OTHER ITEMS RELATED TO THE OPERATION OF THE ORGANIZATION, ARE AVAILABLE UPON REQUEST AT THE ASSOCIATIONS OFFICE AT 900 MORTON STREET, RICHMOND TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION:THE ASSOCIATION'S MISSION IS TO PRESERVE, MAINTAIN, AND OPERATE AN HISTORICAL CEMETERY.THE CEMETERY PRE-DATES THE REPUBLIC OF TEXAS AND IS THE RESTING PLACE OF MANY PROMINENT PIONEERS AND KEY FIGURES WHO PLAYED AN IMPORTANT PART IN EARLY TEXAS HISTORY. THE CEMETERY CONTINUES TO SERVE THE BURIAL NEEDS OF THE CITIZENS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02236567
IRS990/TotalAssetsEOYAmt02408740
IRS990/TotalAssetsGrp/BOYAmt02236567
IRS990/TotalAssetsGrp/EOYAmt02408740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124545
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02408740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MORTONCEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812393648
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0741005517
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MORTON STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061665183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAREK & MAREK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03232 LOTTIE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813421723
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F MAREK
ReturnHeader/ReturnTs02015-07-31T08:31:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.72$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.63$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.92$0.34$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.61$0.31$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.46$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.50$0.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.53$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.38$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.45$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.36$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.32$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.39$0.14$0.25