Civic Intelligence

Andice Cemetery Association

EIN 74-1396395 • 501(c)13 • Florence, TX

Profile

Maintain and operate a cemetery and community center

9540 N Highway 183Florence, TX 76527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

61%

Higher net margin than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

8.0%

Faster asset growth than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$416,480

Up $30,723 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$416,480

Up $30,723 (+8.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$50,026

Up $6,786 (+16%) from 2023

Expenses

Down

$19,303

Down $15,439 (-44%) from 2023

Net Income

Up

$30,723

Up $22,225 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2008: $259,550Liabilities 2008: $0Net Assets 2008: $259,5502008Assets 2009: $258,317Liabilities 2009: $0Net Assets 2009: $258,3172009Assets 2010: $266,299Liabilities 2010: $0Net Assets 2010: $266,2992010Assets 2011: $270,834Liabilities 2011: $0Net Assets 2011: $270,8342011Assets 2012: $269,345Liabilities 2012: $0Net Assets 2012: $269,3452012Assets 2013: $265,600Liabilities 2013: $0Net Assets 2013: $265,6002013Assets 2014: $273,510Liabilities 2014: $02014Assets 2015: $280,003Liabilities 2015: $02015Assets 2016: $280,985Liabilities 2016: $02016Assets 2017: $293,864Liabilities 2017: $02017Assets 2018: $294,703Liabilities 2018: $02018Assets 2019: $305,210Liabilities 2019: $02019Assets 2020: $307,035Liabilities 2020: $0Net Assets 2020: $307,0352020Assets 2021: $328,879Liabilities 2021: $0Net Assets 2021: $328,8792021Assets 2022: $377,259Liabilities 2022: $0Net Assets 2022: $377,2592022Assets 2023: $385,757Liabilities 2023: $0Net Assets 2023: $385,7572023Assets 2024: $416,480Liabilities 2024: $0Net Assets 2024: $416,4802024

Highlighted filing

2024

Assets$416,480
Liabilities$0
Net Assets$416,480
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2008: $6,082Expenses 2008: $5,449Net Income 2008: $6332008Revenue 2009: $6,959Expenses 2009: $8,192Net Income 2009: -$1,2332009Revenue 2010: $18,957Expenses 2010: $10,974Net Income 2010: $7,9832010Revenue 2011: $11,151Expenses 2011: $6,617Net Income 2011: $4,5342011Revenue 2012: $6,910Expenses 2012: $8,398Net Income 2012: -$1,4882012Revenue 2013: $4,933Expenses 2013: $8,679Net Income 2013: -$3,7462013Revenue 2014: $27,663Expenses 2014: $19,752Net Income 2014: $7,9112014Revenue 2015: $14,397Expenses 2015: $7,905Net Income 2015: $6,4922015Revenue 2016: $13,867Expenses 2016: $12,885Net Income 2016: $9822016Revenue 2017: $22,587Expenses 2017: $19,709Net Income 2017: $2,8782017Revenue 2018: $14,660Expenses 2018: $13,821Net Income 2018: $8392018Revenue 2019: $17,872Expenses 2019: $7,364Net Income 2019: $10,5082019Revenue 2020: $20,355Expenses 2020: $18,530Net Income 2020: $1,8252020Revenue 2021: $32,608Expenses 2021: $10,764Net Income 2021: $21,8442021Revenue 2022: $87,360Expenses 2022: $38,980Net Income 2022: $48,3802022Revenue 2023: $43,240Expenses 2023: $34,742Net Income 2023: $8,4982023Revenue 2024: $50,026Expenses 2024: $19,303Net Income 2024: $30,7232024

Highlighted filing

2024

Revenue$50,026
Expenses$19,303
Net Income$30,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,480
Liabilities
$0
Net assets
$416,480
Revenue
$50,026
Expenses
$19,303
Net income
$30,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.50$0.19$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.43$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.87$0.39$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.33$0.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.20$0.19$0.02
2019Summary only. Only limited summary data is available for this year.$3.05$0.00$0.18$0.07$0.11
2018Summary only. Only limited summary data is available for this year.$2.95$0.00$0.15$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$0.23$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$2.81$0.00$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$0.14$0.08$0.06
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$0.28$0.20$0.08
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.11$0.07$0.05
2010Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.19$0.11$0.08
2009Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.07$0.08$0.01
2008Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$270,026
Mission and Program Overview

Mission

To preserve and maintain a historic cemetery as a respectful resting place for the community's loved ones and to operate a community center that fosters connection, learning, and service through educational, cultural, and social programs for people of all ages.

Maintain and operate a cemetery and community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,757$416,480▲ $30,723
Cash and Non-Interest-Bearing Accounts$247,759$275,482▲ $27,723
Land, Buildings, and Equipment, Net$137,998$140,998▲ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$385,757$416,480▲ $30,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,757$416,480▲ $30,723
Total Liabilities and Net Assets / Fund Balance$385,757$416,480▲ $30,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,998-$137,998
Other Land Buildings$3,000-$3,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary DavisChairman
Connie KanetzkyPresident
Fred KaufmanBoard Member
Shantel MooreBoard Member
James DanielsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,345
Program Service Revenue
$0
Investment Income
$10,975
Other Revenue
$7,706
All Other Contributions
$31,345
Change in Net Assets
$30,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,631--$5,631
Fees for Services Accounting$3,053--$3,053
Other Expenses$403--$403
All Other Expenses$267--$267
Total Functional Expenses$19,303$0$0$19,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

990, Part VIII - Line 1

“During the year, the organization received a noncash contribution of assets valued at $12,058 from andice community center ein 74-2311901, a dissolving 501(c)(4) organization with a similar charitable purpose. The assets consisted of cash and building contents. The transferred assets will be used in furtherance of the organization's exempt activities.”

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

“Form 990 is reviewed by the director. A final copy of the form 990 is distributed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure are available upon request.”

Filing and Contact Details

Filer

Filer Name
Andice Cemetery Association
EIN
74-1396395
Phone
5126350045
Address
9540 N HIGHWAY 183, FLORENCE, TX 76527

Signing Officer

Name
Gary Davis
Title
Chairman
Phone
5126350045
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Perkins Dexter Sinopoli & Hamm Pc
Address
501 W PRES GEORGE BUSH HWY STE 130, RICHARDSON, TX 75080
Preparer
Jeffrey R Hamm CPA
Phone
9726699730
Raw XML Appendix291 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/ActivityOrMissionDesc0MAINTAIN AND OPERATE A CEMETERY AND COMMUNITY CENTER
IRS990/AllOtherContributionsAmt031345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0267
IRS990/AllOtherExpensesGrp/TotalAmt0267
IRS990/BooksInCareOfDetail/PersonNm0JAMES DANIELS
IRS990/BooksInCareOfDetail/PhoneNum02547933335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 CR 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078633
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0247759
IRS990/CashNonInterestBearingGrp/EOYAmt0275482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010975
IRS990/CYOtherExpensesAmt019303
IRS990/CYOtherRevenueAmt07706
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030723
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTAIN LOCAL CEMETERY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt09548
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03053
IRS990/FeesForServicesAccountingGrp/TotalAmt03053
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANTEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE KANETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220000
IRS990/GrossReceiptsAmt0270026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05631
IRS990/InsuranceGrp/TotalAmt05631
IRS990/InvestmentIncomeGrp/ExclusionAmt010975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140998
IRS990/LandBldgEquipCostOrOtherBssAmt0140998
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND MAINTAIN A HISTORIC CEMETERY AS A RESPECTFUL RESTING PLACE FOR THE COMMUNITY'S LOVED ONES AND TO OPERATE A COMMUNITY CENTER THAT FOSTERS CONNECTION, LEARNING, AND SERVICE THROUGH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS FOR PEOPLE OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385757
IRS990/NetAssetsOrFundBalancesEOYAmt0416480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt03825
IRS990/OtherExpensesGrp/ProgramServicesAmt13720
IRS990/OtherExpensesGrp/ProgramServicesAmt22404
IRS990/OtherExpensesGrp/ProgramServicesAmt3403
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IRS990/OtherExpensesGrp/TotalAmt13720
IRS990/OtherExpensesGrp/TotalAmt22404
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY DAVIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018638
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024602
IRS990/PYOtherExpensesAmt034742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08498
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07706
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION RECEIVED A NONCASH CONTRIBUTION OF ASSETS VALUED AT $12,058 FROM ANDICE COMMUNITY CENTER EIN 74-2311901, A DISSOLVING 501(C)(4) ORGANIZATION WITH A SIMILAR CHARITABLE PURPOSE. THE ASSETS CONSISTED OF CASH AND BUILDING CONTENTS. THE TRANSFERRED ASSETS WILL BE USED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VIII - LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385757
IRS990/TotalAssetsEOYAmt0416480
IRS990/TotalAssetsGrp/BOYAmt0385757
IRS990/TotalAssetsGrp/EOYAmt0416480
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt019303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09540 N HIGHWAY 183
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076527
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05126350045
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDICE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDI
ReturnHeader/Filer/EIN0741396395
ReturnHeader/Filer/PhoneNum05126350045
ReturnHeader/Filer/USAddress/AddressLine1Txt09540 N HIGHWAY 183
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751969466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS DEXTER SINOPOLI & HAMM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W PRES GEORGE BUSH HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R HAMM CPA
ReturnHeader/ReturnTs02025-11-03T08:48:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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