Civic Intelligence

Willowhole Cemetery Association

990 • Fiscal year 2023 • EIN 74-2295833

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 14, 2023

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

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-18%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$602,404

Down $133,068 (-18%) from 2022

Net Assets

Down

$602,404

Down $4,950 (-0.8%) from 2022

Liabilities

Down

$0

Down $128,118 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$34,623

Down $8,533 (-20%) from 2022

Expenses

Up

$40,851

Up $3,383 (+9.0%) from 2022

Net Income

Down

-$6,228

Down $11,916 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$602,404
Liabilities$0
Net Assets$602,404
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$34,623
Expenses$40,851
Net Income-$6,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$34,623
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$607,354$602,404▼ $4,950
Savings and Temporary Cash Investments$577,811$449,843▼ $127,968
Investments in Publicly Traded Securities$107,295$108,573▲ $1,278
Land, Buildings, and Equipment, Net$34,811$34,811→ $0
Cash and Non-Interest-Bearing Accounts$11,418$9,177▼ $2,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,472$602,404▼ $133,068
Other Assets Total$4,137$0▼ $4,137
Liabilities
Other Liabilities$128,118$0▼ $128,118
Total Liabilities$128,118$0▼ $128,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,354$602,404▼ $4,950
Total Liabilities and Net Assets / Fund Balance$735,472$602,404▼ $133,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,811-$34,811
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,436
Program Service Revenue
$0
Investment Income
$2,265
Other Revenue
$1,922
All Other Contributions
$30,436
Change in Net Assets
$-6,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,851
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-$2,504-$2,504
Fees for Services Accounting-$2,260-$2,260
Other Expenses$2,593$1,866-$1,866
All Other Expenses-$1,504-$1,504
Total Functional Expenses$26,723$14,128$0$40,851
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 1A

“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
2023-07-14
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 Appendix322 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/AllOtherContributionsAmt030436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/AllOtherExpensesGrp/TotalAmt01504
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/BOYAmt011418
IRS990/CashNonInterestBearingGrp/EOYAmt09177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02265
IRS990/CYOtherExpensesAmt040851
IRS990/CYOtherRevenueAmt01922
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6228
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034623
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/ExpenseAmt026723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02260
IRS990/FeesForServicesAccountingGrp/TotalAmt02260
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/GrossReceiptsAmt034623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0300
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108573
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034811
IRS990/LandBldgEquipCostOrOtherBssAmt034811
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/NetAssetsOrFundBalancesBOYAmt0607354
IRS990/NetAssetsOrFundBalancesEOYAmt0602404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02504
IRS990/OccupancyGrp/TotalAmt02504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04137
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ProgramServicesAmt024130
IRS990/OtherExpensesGrp/ProgramServicesAmt12593
IRS990/OtherExpensesGrp/TotalAmt024130
IRS990/OtherExpensesGrp/TotalAmt15994
IRS990/OtherExpensesGrp/TotalAmt22593
IRS990/OtherExpensesGrp/TotalAmt31866
IRS990/OtherLiabilitiesGrp/BOYAmt0128118
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040674
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt037468
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02265
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01922
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0607354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82440
IRS990ScheduleA/PublicSupportPY170Pct00.79730
IRS990ScheduleA/PublicSupportTotal170Amt0143209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143209
IRS990ScheduleA/TotalSupportAmt0173708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034811
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 1A
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/TotalAssetsBOYAmt0735472
IRS990/TotalAssetsEOYAmt0602404
IRS990/TotalAssetsGrp/BOYAmt0735472
IRS990/TotalAssetsGrp/EOYAmt0602404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026723
IRS990/TotalFunctionalExpensesGrp/TotalAmt040851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128118
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0128118
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602404
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI ALLPHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09363480468
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-08-08T18:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLPHIN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,404
Liabilities
$0
Net assets
$602,404
Revenue
$34,623
Expenses
$40,851
Net income
-$6,228
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