Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 74-1005517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,570,633
Up $161,893 (+6.7%) from 2014
Net Assets
Up$2,570,633
Up $161,893 (+6.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$446,367
Up $88,418 (+25%) from 2014
Expenses
Up$197,848
Up $20,256 (+11%) from 2014
Net Income
Up$248,519
Up $68,162 (+38%) from 2014
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,408,740 | $2,570,633 | ▲ $161,893 |
| Investments in Publicly Traded Securities | $2,010,557 | $2,143,040 | ▲ $132,483 |
| Land, Buildings, and Equipment, Net | $332,812 | $325,224 | ▼ $7,588 |
| Cash and Non-Interest-Bearing Accounts | $16,526 | $57,539 | ▲ $41,013 |
| Inventories for Sale or Use | $48,845 | $44,830 | ▼ $4,015 |
| Total Assets | $2,408,740 | $2,570,633 | ▲ $161,893 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,408,740 | $2,570,633 | ▲ $161,893 |
| Total Liabilities and Net Assets / Fund Balance | $2,408,740 | $2,570,633 | ▲ $161,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,912 | $68,896 | $184,808 |
| Equipment | $8,063 | $20,341 | $28,404 |
| Land | $201,249 | - | - |
| Name | Title |
|---|---|
| Mark Herfort | President |
| Joe D Robinson | Vice President |
| Becky Gallimore | Director |
| Bob Crosser | Director |
| Cathy Pitts | Director |
| Kathy Tesh | Director |
| Matt Driggers | Director |
| Michael Joseph | Director |
| Pat Mcdonald | Director |
| Stephen Doggett | Director |
| Sue Mitchell | Director |
| Julie Gaston | Asstistant Secretarytreasure |
| Jack H Moore | Secretary |
| Winston Mcknight | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,946 |
| Salaries, Compensation, and Employee Benefits | $53,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,915 | - | - | $49,915 |
| Fees for Services Management | $47,500 | - | - | $47,500 |
| Fees for Service Investment Mgmnt Fees | $21,143 | - | - | $21,143 |
| Occupancy | $12,212 | - | - | $12,212 |
| Depreciation Depletion | $10,215 | - | - | $10,215 |
| Insurance | $5,132 | - | - | $5,132 |
| Payroll Taxes | $3,987 | - | - | $3,987 |
| Fees for Services Accounting | $2,675 | - | - | $2,675 |
| Fees for Services Other | $1,772 | - | - | $1,772 |
| Other Expenses | $1,550 | - | - | $1,550 |
| Office Expenses | $1,224 | - | - | $1,224 |
| Information Technology | $440 | - | - | $440 |
| Total Functional Expenses | $197,848 | $0 | $0 | $197,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Business relationships -pat mcdonald -jack moorebusiness relationships -pat mcdonald -joe d robinson -kathy tesh -julie gaston”
“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.”
“The board of directors adopted written policies for conflict of interest, whistleblower, and document rentention and destruction at its 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.”
“There is no ceo or executive director”
“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, 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.”
“Form 990, part i, line 1 - organizations mission or most significant activities:form 990, part iii, line 1 - organizations mission:the associations 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 125450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOCORRO CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813426409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 MORTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77469 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48932 |
| IRS990/CYOtherExpensesAmt | 0 | 143946 |
| IRS990/CYOtherRevenueAmt | 0 | 271985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53902 |
| IRS990/CYTotalExpensesAmt | 0 | 197848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10215 |
| IRS990/Desc | 0 | THE 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. SINCE MOVING ITS OFFICES INTO ITS OWN, SEPARATE LOACATION AND HIRING AN ADMINISTRATIVE COORDINATOR IN 2014, THE CEMETERY HAS EXPERIENCED ADDED PRESENCE IN THE AREA. THE STATE OF TEXAS AND THE LOCAL COMMUINITY WILL BENEFIT FOR MANY YEARS TO COME. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 197848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2675 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 21143 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY GALLIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HERFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK H MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB CROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WINSTON MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT DRIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY TESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE GASTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSTISTANT SECRETARYTREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205321 |
| IRS990/GrossReceiptsAmt | 0 | 674419 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 276000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5132 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48845 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44830 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2010557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2143040 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 414461 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 224037 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2570633 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18716 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271985 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 271985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -86626 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE - LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE GASTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63982 |
| IRS990/PYOtherExpensesAmt | 0 | 140768 |
| IRS990/PYOtherRevenueAmt | 0 | 169422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36824 |
| IRS990/PYTotalExpensesAmt | 0 | 177592 |
| IRS990/PYTotalRevenueAmt | 0 | 357949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2408740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2570633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201249 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 201249 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS RELATIONSHIPS -PAT MCDONALD -JACK MOOREBUSINESS RELATIONSHIPS -PAT MCDONALD -JOE D ROBINSON -KATHY TESH -JULIE GASTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ADOPTED WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION AND DESTRUCTION AT ITS 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/ExplanationTxt | 3 | THERE IS NO CEO OR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART I, LINE 1 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES:FORM 990, PART III, LINE 1 - ORGANIZATIONS MISSION:THE ASSOCIATIONS 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/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2408740 |
| IRS990/TotalAssetsEOYAmt | 0 | 2570633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2408740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2570633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125450 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2408740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2570633 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446367 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2408740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2570633 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | MORTONCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WINSTON MCKNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812393648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORTON CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORT |
| ReturnHeader/Filer/EIN | 0 | 741005517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 MORTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061665183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAREK & MAREK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3232 LOTTIE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSENBERG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813421723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNY F MAREK |
| ReturnHeader/ReturnTs | 0 | 2016-05-03T15:15:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.