Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 74-1005517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,761,963
Up $551,912 (+13%) from 2022
Net Assets
Up$4,761,963
Up $551,912 (+13%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$634,406
Up $102,476 (+19%) from 2022
Expenses
Up$483,736
Up $40,293 (+9.1%) from 2022
Net Income
Up$150,670
Up $62,183 (+70%) from 2022
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,210,051 | $4,761,963 | ▲ $551,912 |
| Investments in Publicly Traded Securities | $3,675,041 | $4,045,875 | ▲ $370,834 |
| Cash and Non-Interest-Bearing Accounts | $132,137 | $324,287 | ▲ $192,150 |
| Inventories for Sale or Use | $23,092 | $319,446 | ▲ $296,354 |
| Land, Buildings, and Equipment, Net | $379,781 | $72,355 | ▼ $307,426 |
| Total Assets | $4,210,051 | $4,761,963 | ▲ $551,912 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,210,051 | $4,761,963 | ▲ $551,912 |
| Total Liabilities and Net Assets / Fund Balance | $4,210,051 | $4,761,963 | ▲ $551,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,737 | $145,417 | $211,154 |
| Equipment | $6,618 | $21,054 | $27,672 |
| Name | Title |
|---|---|
| Ben Jones | President |
| Bob Crosser | Vice President |
| Becky Gallimore | Director |
| Cathy Pitts | Director |
| Karen Carr | Director |
| Lee Cox | Director |
| Mark Herfort | Director |
| Matthew Driggers | Director |
| Michael Joseph | Director |
| Pat Mcdonald | Director |
| Stephen Doggett | Director |
| Sue Mitchell | Director |
| Jack H Moore | Secretary |
| Winston Mcknight | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,470 |
| Salaries, Compensation, and Employee Benefits | $198,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,635 | - | - | $180,635 |
| Fees for Services Management | $76,000 | - | - | $76,000 |
| Insurance | $48,988 | - | - | $48,988 |
| Fees for Service Investment Mgmnt Fees | $32,570 | - | - | $32,570 |
| Payroll Taxes | $14,116 | - | - | $14,116 |
| Depreciation Depletion | $12,000 | - | - | $12,000 |
| All Other Expenses | $8,284 | - | - | $8,284 |
| Occupancy | $7,200 | - | - | $7,200 |
| Pension Plan Contributions | $3,515 | - | - | $3,515 |
| Information Technology | $3,341 | - | - | $3,341 |
| Fees for Services Accounting | $2,600 | - | - | $2,600 |
| Other Expenses | $2,223 | - | - | $2,223 |
| Office Expenses | $2,190 | - | - | $2,190 |
| Fees for Services Other | $375 | - | - | $375 |
| Total Functional Expenses | $483,736 | $0 | $0 | $483,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Business relationships -pat mcdonald -jack moorebusiness relationships -pat mcdonald -ben jones -cathy pitts”
“The association has members. Only a person who owns a burial space, or a family member of a person interred in a burial space located in the cemetery or any other cemetery owned or under control of the association, shall be qualified to be a member.”
“An annual meeting of the members is held each calendar year at a date and time selected by the board. The purpose of the annual meeting of the members is to elect directors to the board in any year that the directors terms have expired or to fill vacancies otherwise arising on the board, and to transact such other business as may be properly brought before the meeting. Only members are eligible to serve on the board of directors.”
“The form 990 is reviewed by the treasurer (a director) 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTA CALELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816333203 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324287 |
| 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 | 8490 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94396 |
| IRS990/CYOtherExpensesAmt | 0 | 285470 |
| IRS990/CYOtherRevenueAmt | 0 | 372510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198266 |
| IRS990/CYTotalExpensesAmt | 0 | 483736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12000 |
| IRS990/Desc | 0 | THE ASSOCIATION OPERATES AN HISTORICAL CEMETERY WITH AN ORIGIN THAT PREDATES THE REPUBLIC OF TEXAS. FACILITIES AND LAND (FOR LOT SALES) WERE ADDED OVER THE LAST SEVERAL YEARS, WHICH WILL 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 LOCATION AND HIRING AN ADMINISTRATIVE COORDINATOR IN 2014, THE CEMETERY HAS EXPERIENCED ADDED PRESENCE IN THE AREA. THE STATE OF TEXAS AND THE LOCAL COMMUNITY WILL BENEFIT FOR MANY YEARS TO COME. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 483736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 76000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 32570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32570 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/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 | MARK HERFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW DRIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY GALLIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB CROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WINSTON MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK H MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN JONES |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35816 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 167450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 458032 |
| IRS990/GrossReceiptsAmt | 0 | 1136744 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 381000 |
| 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 | 3341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48988 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23092 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 319446 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3675041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4045875 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238826 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 493848 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | 4210051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4761963 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35816 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372510 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 372510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 401242 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE - LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177150 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2375 |
| IRS990/PYOtherExpensesAmt | 0 | 258118 |
| IRS990/PYOtherRevenueAmt | 0 | 357155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185325 |
| IRS990/PYTotalExpensesAmt | 0 | 443443 |
| IRS990/PYTotalRevenueAmt | 0 | 531930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS RELATIONSHIPS -PAT MCDONALD -JACK MOOREBUSINESS RELATIONSHIPS -PAT MCDONALD -BEN JONES -CATHY PITTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. ONLY A PERSON WHO OWNS A BURIAL SPACE, OR A FAMILY MEMBER OF A PERSON INTERRED IN A BURIAL SPACE LOCATED IN THE CEMETERY OR ANY OTHER CEMETERY OWNED OR UNDER CONTROL OF THE ASSOCIATION, SHALL BE QUALIFIED TO BE A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL MEETING OF THE MEMBERS IS HELD EACH CALENDAR YEAR AT A DATE AND TIME SELECTED BY THE BOARD. THE PURPOSE OF THE ANNUAL MEETING OF THE MEMBERS IS TO ELECT DIRECTORS TO THE BOARD IN ANY YEAR THAT THE DIRECTORS TERMS HAVE EXPIRED OR TO FILL VACANCIES OTHERWISE ARISING ON THE BOARD, AND TO TRANSACT SUCH OTHER BUSINESS AS MAY BE PROPERLY BROUGHT BEFORE THE MEETING. ONLY MEMBERS ARE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER (A DIRECTOR) PRIOR TO RELEASE. BOARD OF DIRECTORS REVIEW FINANCIAL INFORMATION THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | THERE IS NO CEO OR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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 | 8 | 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 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4761963 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4761963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167500 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4210051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4761963 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4761963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 MORTON STREET |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77469 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | MORTONCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WINSTON MCKNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813426409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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