Civic Intelligence

Willowhole Cemetery Association

990 • Fiscal year 2020 • EIN 74-2295833

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
PO Box 456North Zulch, TX 77872

(936) 348-0468

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.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

11%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$613,809

Up $4,149 (+0.7%) from 2019

Net Assets

Up

$613,809

Up $4,149 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$40,776

Up $681 (+1.7%) from 2019

Expenses

Down

$36,358

Down $7,197 (-17%) from 2019

Net Income

Up

$4,418

Up $7,878 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2014: $468,390Liabilities 2014: $02014Assets 2015: $574,624Liabilities 2015: $0Net Assets 2015: $574,6242015Assets 2016: $594,261Liabilities 2016: $0Net Assets 2016: $594,2612016Assets 2017: $603,862Liabilities 2017: $0Net Assets 2017: $603,8622017Assets 2018: $613,811Liabilities 2018: $0Net Assets 2018: $613,8112018Assets 2019: $609,660Liabilities 2019: $0Net Assets 2019: $609,6602019Assets 2020: $613,809Liabilities 2020: $0Net Assets 2020: $613,8092020Assets 2021: $600,159Liabilities 2021: $0Net Assets 2021: $600,1592021Assets 2022: $735,472Liabilities 2022: $128,118Net Assets 2022: $607,3542022Assets 2023: $602,404Liabilities 2023: $0Net Assets 2023: $602,4042023Assets 2024: $614,249Liabilities 2024: $0Net Assets 2024: $614,2492024Assets 2025: $626,420Liabilities 2025: $0Net Assets 2025: $626,4202025

Highlighted filing

2020

Assets$613,809
Liabilities$0
Net Assets$613,809
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $91,968Expenses 2014: $61,013Net Income 2014: $30,9552014Revenue 2015: $155,637Expenses 2015: $48,417Net Income 2015: $107,2202015Revenue 2016: $57,118Expenses 2016: $35,944Net Income 2016: $21,1742016Revenue 2017: $54,232Expenses 2017: $41,853Net Income 2017: $12,3792017Revenue 2018: $46,086Expenses 2018: $31,394Net Income 2018: $14,6922018Revenue 2019: $40,095Expenses 2019: $43,555Net Income 2019: -$3,4602019Revenue 2020: $40,776Expenses 2020: $36,358Net Income 2020: $4,4182020Revenue 2021: $15,058Expenses 2021: $30,157Net Income 2021: -$15,0992021Revenue 2022: $43,156Expenses 2022: $37,468Net Income 2022: $5,6882022Revenue 2023: $34,623Expenses 2023: $40,851Net Income 2023: -$6,2282023Revenue 2024: $60,501Expenses 2024: $49,866Net Income 2024: $10,6352024Revenue 2025: $67,782Expenses 2025: $58,837Net Income 2025: $8,9452025

Highlighted filing

2020

Revenue$40,776
Expenses$36,358
Net Income$4,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$40,776
Mission and Program Overview

Mission

Maintenance of texas historic cemetery and funeral chapel building

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,660$613,809▲ $4,149
Savings and Temporary Cash Investments$476,232$481,629▲ $5,397
Investments in Publicly Traded Securities$104,516$104,336▼ $180
Land, Buildings, and Equipment, Net$14,523$14,523→ $0
Cash and Non-Interest-Bearing Accounts$14,389$13,321▼ $1,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$609,660$613,809▲ $4,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,660$613,809▲ $4,149
Total Liabilities and Net Assets / Fund Balance$609,660$613,809▲ $4,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,523-$14,523
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Charles DrakePresident
Monica BednorzSecretary
Shari AllphinTreasurer
Robert MorrisettVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$33,014
Program Service Revenue
$0
Investment Income
$5,564
Other Revenue
$2,198
All Other Contributions
$33,014
Change in Net Assets
$4,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,358
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
Other Expenses$2,778$1,720-$1,720
All Other Expenses-$1,613-$1,613
Fees for Services Accounting-$1,364-$1,364
Occupancy-$1,171-$1,171
Total Functional Expenses$27,138$9,220$0$36,358
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
Backup withholding compliance
Yes
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, Section A, Line 1

“There are numerous members of the willowhole cemetery association. Every member has an equal vote. Whoever attends the annual meeting is considered quorum.”

Form 990, Part VI, Section A, Line 6

“Willowhole cemetery association is made up of multiple members with family members or friends inturred at willowhole cemetery.”

Form 990, Part VI, Section A, Line 7A

“The members of willowhole cemetery association elect a president, vice president, secretary, and treasurer.”

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

“Preparer provides the treasurer of the organization a copy of the form 990 for her review, the treasurer is responsible for the distribution of copies of the tax return to the other officers and to the members of the organization for their review.”

Form 990, Part VI, Section C, Line 19

“Organization keeps copies of financial statements and tax forms on hand and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Willowhole Cemetery Association
EIN
74-2295833
Phone
9363480468
Address
PO BOX 456, NORTH ZULCH, TX 77872

Signing Officer

Name
Shari Allphin
Title
Treasurer
Phone
9363480468
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Drake
Formed
1920
Legal Domicile
TX
Voting Board Members
300
Independent Board Members
300
Employees
0
Volunteers
4

Preparer

Firm
Glyna & Ray Brown Pc
Address
PO BOX 357, MADISONVILLE, TX 77864
Preparer
Glyna Brown
Phone
9363482705
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE OF TEXAS HISTORIC CEMETERY AND FUNERAL CHAPEL BUILDING
IRS990/AllOtherContributionsAmt033014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01613
IRS990/AllOtherExpensesGrp/TotalAmt01613
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARI ALLPHIN
IRS990/BooksInCareOfDetail/PhoneNum09363480468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016799 FM 1372
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH ZULCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077872
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014389
IRS990/CashNonInterestBearingGrp/EOYAmt013321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05564
IRS990/CYOtherExpensesAmt036358
IRS990/CYOtherRevenueAmt02198
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF THIS ORGANIZATION IS FOR THE MAINTENANCE OF THE TEXAS HISTORIC CEMETERY PROPERTY, REFERRED TO AS WILLOWHOLE CEMETERY. THE PROPERTY INCLUDES A TOTAL OF APPROXIMATELY 12.5 ACRES OF LAND WHERE THERE ARE OVER 1900 KNOWN BURIAL SITES. FUNDS TO MAINTAIN THE CEMETERY ARE RECEIVED ANNUALLY THROUGH DIRECT CONTRIBUTIONS FROM FAMILIES THAT HAVE LOVED ONES BURIED AT THE CEMETERY, INTEREST EARNED ON CASH INVESTMENTS, AND, AS OF RECENTLY, ROYALTY INCOME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt027138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01364
IRS990/FeesForServicesAccountingGrp/TotalAmt01364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARI ALLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MORRISETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA BEDNORZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0300
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104336
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014523
IRS990/LandBldgEquipCostOrOtherBssAmt014523
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE OF TEXAS HISTORIC CEMETERY AND FUNERAL CHAPEL BUILDING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0609660
IRS990/NetAssetsOrFundBalancesEOYAmt0613809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/TotalAmt01171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ProgramServicesAmt024360
IRS990/OtherExpensesGrp/ProgramServicesAmt12778
IRS990/OtherExpensesGrp/TotalAmt024360
IRS990/OtherExpensesGrp/TotalAmt13352
IRS990/OtherExpensesGrp/TotalAmt22778
IRS990/OtherExpensesGrp/TotalAmt31720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027760
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08988
IRS990/PYOtherExpensesAmt043555
IRS990/PYOtherRevenueAmt03347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05564
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02198
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0613809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73360
IRS990ScheduleA/PublicSupportPY170Pct00.63310
IRS990ScheduleA/PublicSupportTotal170Amt0174826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174826
IRS990ScheduleA/TotalSupportAmt0238307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NUMEROUS MEMBERS OF THE WILLOWHOLE CEMETERY ASSOCIATION. EVERY MEMBER HAS AN EQUAL VOTE. WHOEVER ATTENDS THE ANNUAL MEETING IS CONSIDERED QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLOWHOLE CEMETERY ASSOCIATION IS MADE UP OF MULTIPLE MEMBERS WITH FAMILY MEMBERS OR FRIENDS INTURRED AT WILLOWHOLE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF WILLOWHOLE CEMETERY ASSOCIATION ELECT A PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARER PROVIDES THE TREASURER OF THE ORGANIZATION A COPY OF THE FORM 990 FOR HER REVIEW, THE TREASURER IS RESPONSIBLE FOR THE DISTRIBUTION OF COPIES OF THE TAX RETURN TO THE OTHER OFFICERS AND TO THE MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION KEEPS COPIES OF FINANCIAL STATEMENTS AND TAX FORMS ON HAND AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0609660
IRS990/TotalAssetsEOYAmt0613809
IRS990/TotalAssetsGrp/BOYAmt0609660
IRS990/TotalAssetsGrp/EOYAmt0613809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027138
IRS990/TotalFunctionalExpensesGrp/TotalAmt036358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 350
IRS990/USAddress/CityNm0NORTH ZULCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077872
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI ALLPHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09363480468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWHOLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0742295833
ReturnHeader/Filer/PhoneNum09363480468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0NORTH ZULCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742538843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNA & RAY BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077864
ReturnHeader/PreparerPersonGrp/PhoneNum09363482705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNA BROWN
ReturnHeader/ReturnTs02021-02-12T14:27:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,809
Liabilities
$0
Net assets
$613,809
Revenue
$40,776
Expenses
$36,358
Net income
$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.68$0.59$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.61$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.35$1.28$6.07$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.15$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.41$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$0.40$0.44$0.03
2018Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.46$0.31$0.15
2017Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$0.54$0.42$0.12
2016Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$0.57$0.36$0.21
2015Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$1.56$0.48$1.07
2014Summary only. Only limited summary data is available for this year.$4.68$0.00$0.92$0.61$0.31