Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$401,369
Down $12,578 (-3.0%) from 2013
Net Assets
Down$401,369
Down $12,578 (-3.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$11,929
Down $17,855 (-60%) from 2013
Expenses
Up$24,507
Up $2,074 (+9.2%) from 2013
Net Income
Down-$12,578
Down $19,929 (-271%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,929
Mission and Program Overview
Mission
Provide maintenance and improvements to cemetery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MAINTENANCE AND IMPROVEMENTS TO THE CEMETERY IN A MANNER APPROPRIATE FOR A FINAL RESTING PLACE. | $0 | $22,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN P WEIR | Chairman | - | $0 | - | - |
| JEAN MARTIN | Trustee | - | $0 | - | - |
| LINDA CLEMENTS | Trustee | - | $0 | - | - |
| JOHN STEVENS | Trustee | - | $0 | - | - |
| GAY TACKETT | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Covington Cemetery Fund
- EIN
- 74-2196981
- Phone
- 8179250804
- Address
- P O BOX 390, COVINGTON, TX 76636
Signing Officer
- Name
- John P Wier
- Title
- Chairman
- Phone
- 8174471881
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gilliam Wharram & Co Pc
- Address
- 107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
- Preparer
- Gay Tackett CPA
- Phone
- 8176412274
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 6,655. Description: royalties. Amount: 1,074. Total to form 990-ez, line 8: 7,729.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: property taxes. Amount: 43. Description: production taxes. Amount: 13. Description: other deductions. Amount: 105. Description: depreciation. Amount: 2,084. Total to form 990-ez, line 16: 2,245.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: royalty receivable. Beg. Of year amount: 418. End of year amount: 157. Description: other depreciable assets. Beg. Of year amount: 25,872. End of year amount: 23,788.”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8179393821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 HCR 1428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 387657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 377424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12578 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 413947 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 401369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11929 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 413947 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 401369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 413947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 401369 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN P WEIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEAN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA CLEMENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAY TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23945 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2245 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7729 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MAINTENANCE AND IMPROVEMENTS TO CEMETERY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MAINTENANCE AND IMPROVEMENTS TO THE CEMETERY IN A MANNER APPROPRIATE FOR A FINAL RESTING PLACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22150 |
| IRS990EZ/TotalRevenueAmt | 0 | 11929 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,655. DESCRIPTION: ROYALTIES. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 8: 7,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROPERTY TAXES. AMOUNT: 43. DESCRIPTION: PRODUCTION TAXES. AMOUNT: 13. DESCRIPTION: OTHER DEDUCTIONS. AMOUNT: 105. DESCRIPTION: DEPRECIATION. AMOUNT: 2,084. TOTAL TO FORM 990-EZ, LINE 16: 2,245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ROYALTY RECEIVABLE. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 157. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,872. END OF YEAR AMOUNT: 23,788. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN P WIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174471881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVINGTON CEMETERY FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVI |
| ReturnHeader/Filer/EIN | 0 | 742196981 |
| ReturnHeader/Filer/PhoneNum | 0 | 8179250804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752147649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLIAM WHARRAM & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WESTMEADOW PO BOX 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176412274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAY TACKETT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T17:02:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $401,369
- Liabilities
- $0
- Net assets
- $401,369
- Revenue
- $11,929
- Expenses
- $24,507
- Net income
- -$12,578