Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,075,916
Flat from 2011
Net Assets
Flat$1,075,916
Flat from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$16,325
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $39,178
Mission and Program Overview
Mission
Cemetery association - grounds maintenance.
Filing and Contact Details
Filer
- EIN
- 74-1981079
Raw XML Appendix312 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CEMETERY ASSOCIATION - GROUNDS MAINTENANCE |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | MARBLE FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78654 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 3395 |
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| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 39178 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 137171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99315 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2962 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | MOWING |
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| IRS990/OtherExpenses/ProgramServices | 1 | 85 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 19891 |
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| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 148379 |
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| IRS990ScheduleD/Land/BookValue | 0 | 51836 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51836 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43014 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35271 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78285 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 973206 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EDWARD JONES ACCOUNT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 99315 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 973206 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2019 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMMERICAL INSURANCE WAS PURCHASED BY THE CEMETERY ASSOCIATION THROUGH WHITMAN INSURANCE AGENCY. RAYMOND WHITMAN, BOARD MEMBER, IS THE PRESIDENT OF WHITMAN INSURANCE AGENCY. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CEMETERY ASSOCIATION PURCHASED INSURANCE FROM RAYMOND WHITMAN, BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS AND DIRECTORS ARE ALL RELATED. THE ORGANIZATION IS AN ASSOCIATION FOR A FAMILY CEMETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A BOARD MEMBER REVIEWS THE ORGANIZATIONS FORM 990 BEFORE FILING WITH IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1521 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARBLE FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78654 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARLENE OOSTERMEYER |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1075916 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1075916 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741981079 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLEASANT VALLEY CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PLEA |
| ReturnHeader/Filer/Phone | 0 | 8306937025 |
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| ReturnHeader/Filer/USAddress/City | 0 | MARBLE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78654 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-18 |
| ReturnHeader/Officer/Name | 0 | DARLENE OOSTERMEYER |
| ReturnHeader/Officer/Phone | 0 | 8306937025 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 750706311 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Freemon Shapard & Story |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 608 Hwy 281 Suite 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Marble Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78654 |
| ReturnHeader/Preparer/Name | 0 | D Lance Center |
| ReturnHeader/Preparer/Phone | 0 | 8307989978 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-23T08:29:51-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,075,916
- Liabilities
- $0
- Net assets
- $1,075,916
- Revenue
- -
- Expenses
- $16,325
- Net income
- -