Civic Intelligence

Covington Cemetery Fund

990 • Fiscal year 2021 • EIN 74-2196981

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
PO Box 390Covington, TX 76636

(817) 925-0804

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

40%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

3.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$519,794

Up $16,836 (+3.3%) from 2020

Net Assets

Up

$519,794

Up $16,836 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$42,244

Down $996 (-2.3%) from 2020

Expenses

Up

$25,408

Up $905 (+3.7%) from 2020

Net Income

Down

$16,836

Down $1,901 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $399,807Liabilities 2011: $0Net Assets 2011: $399,8072011Assets 2012: $406,596Liabilities 2012: $0Net Assets 2012: $406,5962012Assets 2013: $413,947Liabilities 2013: $0Net Assets 2013: $413,9472013Assets 2014: $401,369Liabilities 2014: $0Net Assets 2014: $401,3692014Assets 2015: $436,222Liabilities 2015: $0Net Assets 2015: $436,2222015Assets 2016: $461,194Liabilities 2016: $0Net Assets 2016: $461,1942016Assets 2017: $476,455Liabilities 2017: $0Net Assets 2017: $476,4552017Assets 2018: $492,692Liabilities 2018: $0Net Assets 2018: $492,6922018Assets 2019: $484,221Liabilities 2019: $0Net Assets 2019: $484,2212019Assets 2020: $502,958Liabilities 2020: $0Net Assets 2020: $502,9582020Assets 2021: $519,794Liabilities 2021: $0Net Assets 2021: $519,7942021Assets 2022: $520,437Liabilities 2022: $0Net Assets 2022: $520,4372022Assets 2023: $524,238Liabilities 2023: $0Net Assets 2023: $524,2382023Assets 2024: $552,067Liabilities 2024: $0Net Assets 2024: $552,0672024

Highlighted filing

2021

Assets$519,794
Liabilities$0
Net Assets$519,794
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,907Expenses 2011: $23,669Net Income 2011: $54,2382011Revenue 2012: $29,448Expenses 2012: $22,659Net Income 2012: $6,7892012Revenue 2013: $29,784Expenses 2013: $22,433Net Income 2013: $7,3512013Revenue 2014: $11,929Expenses 2014: $24,507Net Income 2014: -$12,5782014Revenue 2015: $59,935Expenses 2015: $25,082Net Income 2015: $34,8532015Revenue 2016: $47,222Expenses 2016: $22,250Net Income 2016: $24,9722016Revenue 2017: $39,282Expenses 2017: $24,021Net Income 2017: $15,2612017Revenue 2018: $42,910Expenses 2018: $26,673Net Income 2018: $16,2372018Revenue 2019: $17,585Expenses 2019: $26,056Net Income 2019: -$8,4712019Revenue 2020: $43,240Expenses 2020: $24,503Net Income 2020: $18,7372020Revenue 2021: $42,244Expenses 2021: $25,408Net Income 2021: $16,8362021Revenue 2022: $30,782Expenses 2022: $30,139Net Income 2022: $6432022Revenue 2023: $47,851Expenses 2023: $44,050Net Income 2023: $3,8012023Revenue 2024: $67,320Expenses 2024: $39,491Net Income 2024: $27,8292024

Highlighted filing

2021

Revenue$42,244
Expenses$25,408
Net Income$16,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$42,244
Mission and Program Overview

Mission

Provide maintenance and improvements to cemetery.

Provide maintenance and improvements to the Cemetery in a manner appropriate for a final resting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,114$440,635▲ $7,521
Cash and Non-Interest-Bearing Accounts$40,032$53,408▲ $13,376
Land, Buildings, and Equipment, Net$29,590$25,579▼ $4,011
Accounts Receivable$222$172▼ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,958$519,794▲ $16,836
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,958$519,794▲ $16,836
Total Net Assets Fund Balance$502,958$519,794▲ $16,836
Total Liabilities and Net Assets / Fund Balance$502,958$519,794▲ $16,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,200$22,056$31,256
Leasehold Improvements$16,379$12,526$28,905
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John P WierChairman
Gay TackettTrustee
Jean MartinTrustee
John StevensTrustee
Linda ClementsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,044
Program Service Revenue
$7,565
Investment Income
$7,523
Other Revenue
$1,112
All Other Contributions
$26,044
Change in Net Assets
$16,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,408
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
Occupancy$20,558--$20,558
Depreciation Depletion$4,011--$4,011
Fees for Services Accounting$450--$450
Office Expenses$71--$71
Other Expenses$52--$52
Total Functional Expenses$25,408$0$0$25,408
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Linda Clements and Gay Tackett has a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees are provided a copy of the form 990 at a regularly scheduled board meeting for their review and approval before it is filed with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, the Corporation makes the information available for public review.”

Filing and Contact Details

Filer

Filer Name
Covington Cemetery Fund
EIN
74-2196981
Phone
8179250804
Address
PO Box 390, Covington, TX 76636

Signing Officer

Name
John P Wier
Title
Chairman
Phone
8179250804
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Wier
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Donna R Rutter CPA PC
Address
4726 Boat Club Rd, Fort Worth, TX 76135
Preparer
Gay Tackett CPA
Phone
8172371200
Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0222
IRS990/AccountsReceivableGrp/EOYAmt0172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide maintenance and improvements to the Cemetery in a manner appropriate for a final resting place.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt026044
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jean Martin
IRS990/BooksInCareOfDetail/PhoneNum08179393821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 HCR 1428
IRS990/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076636
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040032
IRS990/CashNonInterestBearingGrp/EOYAmt053408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07523
IRS990/CYOtherExpensesAmt025408
IRS990/CYOtherRevenueAmt01112
IRS990/CYProgramServiceRevenueAmt07565
IRS990/CYRevenuesLessExpensesAmt016836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04011
IRS990/DepreciationDepletionGrp/TotalAmt04011
IRS990/Desc0Provide maintenance and improvements to the Cemetery in a manner appropriate for a final resting place.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt025408
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John P Wier
IRS990/Form990PartVIISectionAGrp/PersonNm1John Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gay Tackett
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Clements
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/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025579
IRS990/LandBldgEquipCostOrOtherBssAmt060161
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide maintenance and improvements to the Cemetery in a manner appropriate for a final resting place.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502958
IRS990/NetAssetsOrFundBalancesEOYAmt0519794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020558
IRS990/OccupancyGrp/TotalAmt020558
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gas Royalty Other Deductions
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Gas Royalty Production Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt0203
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John P Wier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Perpetual Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029294
IRS990/PYInvestmentIncomeAmt010101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024503
IRS990/PYOtherRevenueAmt01720
IRS990/PYProgramServiceRevenueAmt02125
IRS990/PYRevenuesLessExpensesAmt018737
IRS990/PYTotalExpensesAmt024503
IRS990/PYTotalRevenueAmt043240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linda Clements and Gay Tackett has a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees are provided a copy of the form 990 at a regularly scheduled board meeting for their review and approval before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the Corporation makes the information available for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502958
IRS990/TotalAssetsEOYAmt0519794
IRS990/TotalAssetsGrp/BOYAmt0502958
IRS990/TotalAssetsGrp/EOYAmt0519794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025408
IRS990/TotalFunctionalExpensesGrp/TotalAmt025408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519794
IRS990/TotalProgramServiceExpensesAmt025408
IRS990/TotalProgramServiceRevenueAmt07565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519794
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09917 Tantarra Dr
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Wier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08179250804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covington Cemetery Fund
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0742196981
ReturnHeader/Filer/PhoneNum08179250804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 390
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862740536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna R Rutter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Boat Club Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gay Tackett CPA
ReturnHeader/ReturnTs02022-05-31T12:30:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,794
Liabilities
$0
Net assets
$519,794
Revenue
$42,244
Expenses
$25,408
Net income
$16,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.67$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.48$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.42$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.43$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.43$0.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.60$0.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.12$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.30$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.29$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.78$0.24$0.54