Civic Intelligence

San Geronimo Cemetery Association

990 • Fiscal year 2017 • EIN 74-1097507

Mar 01, 2016 to Feb 28, 2017 • Filed on May 23, 2017

Organization ProfileN/A
8335 Fm 1117Seguin, TX 78155

(830) 379-0799

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

18%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$845,372

Up $13,851 (+1.7%) from 2016

Net Assets

Up

$844,812

Up $14,077 (+1.7%) from 2016

Liabilities

Down

$560

Down $226 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$76,360

Down $20,006 (-21%) from 2016

Expenses

Up

$62,283

Up $20,953 (+51%) from 2016

Net Income

Down

$14,077

Down $40,959 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $631,081Liabilities 2010: $125Net Assets 2010: $630,9562010Assets 2011: $655,822Liabilities 2011: $73Net Assets 2011: $655,7492011Assets 2012: $691,966Liabilities 2012: $112Net Assets 2012: $691,8542012Assets 2013: $701,710Liabilities 2013: $333Net Assets 2013: $701,3772013Assets 2014: $731,609Liabilities 2014: $311Net Assets 2014: $731,2982014Assets 2015: $775,826Liabilities 2015: $127Net Assets 2015: $775,6992015Assets 2016: $831,521Liabilities 2016: $786Net Assets 2016: $830,7352016Assets 2017: $845,372Liabilities 2017: $560Net Assets 2017: $844,8122017Assets 2018: $873,386Liabilities 2018: $729Net Assets 2018: $872,6572018Assets 2019: $893,308Liabilities 2019: $410Net Assets 2019: $892,8982019Assets 2020: $985,011Liabilities 2020: $354Net Assets 2020: $984,6572020Assets 2021: $1,051,117Liabilities 2021: $161Net Assets 2021: $1,050,9562021Assets 2022: $1,156,893Liabilities 2022: $946Net Assets 2022: $1,155,9472022Assets 2023: $1,186,933Liabilities 2023: $659Net Assets 2023: $1,186,2742023Assets 2024: $1,194,116Liabilities 2024: $798Net Assets 2024: $1,193,3182024Assets 2025: $1,259,503Liabilities 2025: $61Net Assets 2025: $1,259,4422025

Highlighted filing

2017

Assets$845,372
Liabilities$560
Net Assets$844,812
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $52,075Expenses 2010: $22,476Net Income 2010: $29,5992010Expenses 2011: $21,6752011Expenses 2012: $26,9452012Expenses 2013: $34,8352013Revenue 2014: $62,562Expenses 2014: $32,641Net Income 2014: $29,9212014Revenue 2015: $78,844Expenses 2015: $34,443Net Income 2015: $44,4012015Revenue 2016: $96,366Expenses 2016: $41,330Net Income 2016: $55,0362016Revenue 2017: $76,360Expenses 2017: $62,283Net Income 2017: $14,0772017Revenue 2018: $84,000Expenses 2018: $56,155Net Income 2018: $27,8452018Revenue 2019: $70,357Expenses 2019: $50,116Net Income 2019: $20,2412019Revenue 2020: $143,140Expenses 2020: $51,381Net Income 2020: $91,7592020Revenue 2021: $113,658Expenses 2021: $47,359Net Income 2021: $66,2992021Revenue 2022: $184,463Expenses 2022: $79,472Net Income 2022: $104,9912022Revenue 2023: $105,290Expenses 2023: $74,963Net Income 2023: $30,3272023Revenue 2024: $95,760Expenses 2024: $88,716Net Income 2024: $7,0442024Revenue 2025: $144,935Expenses 2025: $78,811Net Income 2025: $66,1242025

Highlighted filing

2017

Revenue$76,360
Expenses$62,283
Net Income$14,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$134,064
Mission and Program Overview

Mission

NONE

Provide a permanent care cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,386$573,161▲ $27,775
Investments in Publicly Traded Securities$546,669$560,336▲ $13,667
Cap Stk Tr Prin Current Funds$285,349$271,651▼ $13,698
Land, Buildings, and Equipment, Net$161,961$163,276▲ $1,315
Cash and Non-Interest-Bearing Accounts$122,891$121,760▼ $1,131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$831,521$845,372▲ $13,851
Liabilities
Other Liabilities$786$560▼ $226
Total Liabilities$786$560▼ $226
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,735$844,812▲ $14,077
Total Liabilities and Net Assets / Fund Balance$831,521$845,372▲ $13,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,102$6,997$110,099
Land$24,804-$24,804
Buildings$29,108-$19,266
Other Land Buildings$6,262-$860
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jesse AtzgerPresident
Paul SmithVice President
Amanda GrossDirector
Carline LehnhoffDirector
Kathy ClemmerDirector
Patsy FunderbergDirector
Jane RiceSecretary
Shirley HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,887
Investment Income
$12,871
Other Revenue
$4,602
Change in Net Assets
$14,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,605
Other Expenses$26,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$32,778
Fees for Services Other---$8,201
Fees for Service Investment Mgmnt Fees---$5,744
Fees for Services Accounting---$4,110
Occupancy---$3,151
Payroll Taxes---$2,827
Advertising---$765
Insurance---$654
Office Expenses---$562
Other Expenses---$191
Total Functional Expenses$0$0$0$62,283
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers and directors are elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the treasurer prior to filing the return. The board reviews the tax return prior to its annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization provides a paper copy of the documents requested within the required time frame.”

Filing and Contact Details

Filer

Filer Name
San Geronimo Cemetery Assn
EIN
74-1097507
Phone
8303790799
Address
8335 FM 1117, SEGUIN, TX 78155

Signing Officer

Name
Shirley Hester
Title
Treasurer
Phone
8303790799
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Hester
Formed
1920
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
8

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Preparer
Kimberly a Illhardt
Phone
8303792460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 570. Repair services 5,691. Historical cemetery fees 1,940.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A PERMANENT CARE CEMETERY
IRS990/AdvertisingGrp/TotalAmt0765
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY HESTER
IRS990/BooksInCareOfDetail/PhoneNum08303790799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08335 FM 1117
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0285349
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0271651
IRS990/CashNonInterestBearingGrp/BOYAmt0122891
IRS990/CashNonInterestBearingGrp/EOYAmt0121760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012871
IRS990/CYOtherExpensesAmt026678
IRS990/CYOtherRevenueAmt04602
IRS990/CYProgramServiceRevenueAmt058887
IRS990/CYRevenuesLessExpensesAmt014077
IRS990/CYSalariesCompEmpBnftPaidAmt035605
IRS990/CYTotalExpensesAmt062283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL EXPENSES ARE RELATED TO THE PERMANENT CARE AND MAINTENANCE OF THE CEMETERY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04110
IRS990/FeesForServicesOtherGrp/TotalAmt08201
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0AMANDA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATSY FUNDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLINE LEHNHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE ATZGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY HESTER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6731
IRS990/GainOrLossGrp/SecuritiesAmt07800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058475
IRS990/GrossReceiptsAmt0134064
IRS990/GrossRentsGrp/RealAmt04900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0654
IRS990/InvestmentIncomeGrp/ExclusionAmt011802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0560336
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163276
IRS990/LandBldgEquipCostOrOtherBssAmt0170273
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06731
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050675
IRS990/LessRentalExpensesGrp/RealAmt0298
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0830735
IRS990/NetAssetsOrFundBalancesEOYAmt0844812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01069
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03151
IRS990/OfficeExpensesGrp/TotalAmt0562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PARTS AND SUP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT GAS & OIL
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES-FOR
IRS990/OtherExpensesGrp/TotalAmt02282
IRS990/OtherExpensesGrp/TotalAmt11018
IRS990/OtherExpensesGrp/TotalAmt2191
IRS990/OtherLiabilitiesGrp/BOYAmt0786
IRS990/OtherLiabilitiesGrp/EOYAmt0560
IRS990/OtherSalariesAndWagesGrp/TotalAmt032778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt02827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY HESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0PERMANENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2FUNERAL AND MONUMENT F
IRS990/ProgramServiceRevenueGrp/Desc3FLOWER STAND REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032736
IRS990/PYOtherExpensesAmt020021
IRS990/PYOtherRevenueAmt03986
IRS990/PYProgramServiceRevenueAmt059374
IRS990/PYRevenuesLessExpensesAmt055036
IRS990/PYSalariesCompEmpBnftPaidAmt021309
IRS990/PYTotalExpensesAmt041330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0545386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110099
IRS990ScheduleD/LandGrp/BookValueAmt024804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06262
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163276
IRS990ScheduleD/TotalLiabilityAmt0560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE TREASURER PRIOR TO FILING THE RETURN. THE BOARD REVIEWS THE TAX RETURN PRIOR TO ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCUMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 570. REPAIR SERVICES 5,691. HISTORICAL CEMETERY FEES 1,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831521
IRS990/TotalAssetsEOYAmt0845372
IRS990/TotalAssetsGrp/BOYAmt0831521
IRS990/TotalAssetsGrp/EOYAmt0845372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt062283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786
IRS990/TotalLiabilitiesEOYAmt0560
IRS990/TotalLiabilitiesGrp/BOYAmt0786
IRS990/TotalLiabilitiesGrp/EOYAmt0560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt058887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08335 FM 1117
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303790799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GERONIMO CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0741097507
ReturnHeader/Filer/PhoneNum08303790799
ReturnHeader/Filer/USAddress/AddressLine1Txt08335 FM 1117
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBD5F573588E138F7F7AC414FCBF7569349FFF9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01831830B9F403CC42CED782C452C24F9270FD8D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.211.83
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY A ILLHARDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S CROCKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02017-05-31T16:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,372
Liabilities
$560
Net assets
$844,812
Revenue
$76,360
Expenses
$62,283
Net income
$14,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.08$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.05$0.02$0.03