Liabilities / Assets
71st 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
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$484,221
Down $8,471 (-1.7%) from 2018
Net Assets
Down$484,221
Down $8,471 (-1.7%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$17,585
Down $25,325 (-59%) from 2018
Expenses
Down$26,056
Down $617 (-2.3%) from 2018
Net Income
Down-$8,471
Down $24,708 (-152%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $17,585
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 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN P WIER | 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
- 2020-05-13
- 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 4 - Other Investment Income
“Description: interest income. Amount: 11,454. Description: royalties. Amount: 1,131. Total included on form 990-ez, line 4: 12,585.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: property taxes. Amount: 122. Description: royalty-production taxes. Amount: 389. Description: bank fees. Amount: 51. Description: depreciation. Amount: 4,011. Total to form 990-ez, line 16: 4,573.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: royalty receivable. Beg. Of year amount: 354. End of year amount: 222. Description: other depreciable assets. Beg. Of year amount: 37,612. End of year amount: 33,601.”
Raw XML Appendix129 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 | 454726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 450398 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 492692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 484221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17585 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12585 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 492692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 484221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 492692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 484221 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21133 |
| 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 WIER |
| 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 | 37966 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33823 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4573 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MAINTENANCE AND IMPROVEMENTS TO CEMETERY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5000 |
| 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 | 0 |
| 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 | 26056 |
| IRS990EZ/TotalRevenueAmt | 0 | 17585 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 11,454. DESCRIPTION: ROYALTIES. AMOUNT: 1,131. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROPERTY TAXES. AMOUNT: 122. DESCRIPTION: ROYALTY-PRODUCTION TAXES. AMOUNT: 389. DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: DEPRECIATION. AMOUNT: 4,011. TOTAL TO FORM 990-EZ, LINE 16: 4,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ROYALTY RECEIVABLE. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,612. END OF YEAR AMOUNT: 33,601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6105AE6972296C0B16986FBFAAF538A87C68549D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B21C18FAEC49FCFDC8A20EC441DBDFDE12E10ACE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.182.214.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:07:48 |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAY TACKETT CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T09:26:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $484,221
- Liabilities
- $0
- Net assets
- $484,221
- Revenue
- $17,585
- Expenses
- $26,056
- Net income
- -$8,471