Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$780,033
Down $5,382 (-0.7%) from 2012
Net Assets
Down$750,080
Down $9,406 (-1.2%) from 2012
Liabilities
Up$29,953
Up $4,024 (+16%) from 2012
Revenue
Down$157,554
Down $47,991 (-23%) from 2012
Expenses
Down$173,551
Down $729 (-0.4%) from 2012
Net Income
Down-$15,997
Down $47,262 (-151%) from 2012
Providing interment services, burial spaces, perpetual care & maintenance of the property entitled to perpetual care in the cemetery.
To provide interment services, burial spaces, perpetual care & maintenance of the property entitled to perpetual care in the cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,190 | $89,632 | ▼ $10,558 |
| Cash and Non-Interest-Bearing Accounts | $8,691 | $3,232 | ▼ $5,459 |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,200 | → $0 |
| Investments Other Securities | $1,487 | $794 | ▼ $693 |
| Accounts Receivable | $-803 | $-803 | → $0 |
| Total Assets | $785,415 | $780,033 | ▼ $5,382 |
| Other Assets Total | $674,650 | $685,978 | ▲ $11,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,557 | $18,088 | ▼ $6,469 |
| Accounts Payable and Accrued Expenses | $1,372 | $11,865 | ▲ $10,493 |
| Total Liabilities | $25,929 | $29,953 | ▲ $4,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $759,486 | $750,080 | ▼ $9,406 |
| Total Net Assets Fund Balance | $759,486 | $750,080 | ▼ $9,406 |
| Total Liabilities and Net Assets / Fund Balance | $785,415 | $780,033 | ▼ $5,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $926 | $40,282 | - |
| Other Land Buildings | $0 | $7,318 | - |
| Land | $36,121 | - | - |
| Equipment | $28,756 | $153,411 | - |
| Leasehold Improvements | $23,829 | $205,395 | - |
| Other Assets Org | $685,978 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Defever | Manager/secretary | PT | $13,085 | $13,085 |
| Name | Title |
|---|---|
| Harold Price | President |
| Bill Hite | Vice President |
| Bryan Guymon | MEMBER @ LARGE |
| Leland Waters | MEMBER @ LARGE |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,260 |
| Salaries, Compensation, and Employee Benefits | $64,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $46,315 |
| Depreciation Depletion | - | - | - | $18,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $13,085 |
| Occupancy | - | - | - | $10,447 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,327 |
| Payroll Taxes | - | - | - | $4,891 |
| Insurance | - | - | - | $4,171 |
| Office Expenses | - | - | - | $1,997 |
| All Other Expenses | - | - | - | $1,972 |
| Other Expenses | - | - | - | $1,000 |
| Interest | - | - | - | $780 |
| Advertising | - | - | - | $695 |
| Total Functional Expenses | $0 | $0 | $0 | $173,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $173,551 |
| Total Expenses per Audited Statements | $173,551 |
| Total Expenses per Form 990 | $173,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is approved by mr. Defever prior to filing and copies are made available for the other board members to review.”
“All of the financial records that are required to be made available to the public are provided to anyone who request them from the organization by contacting mr. Defever.”
“Harold price - 2301 chateau, pampa, tx 79065. Lance defever - 2415 evergreen, pampa, tx 79065. Bill hite - 2016 mary ellen, pampa, tx 79065. Leland waters - 2376 beech, pampa, tx 79065. Bryan guymon - p o box 662, pampa, tx 79066-0662.”
“ROUNDING 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTERMENT SERVICES, BURIAL SPACES, PERPETUAL CARE & MAINTENANCE OF THE PROPERTY ENTITLED TO PERPETUAL CARE IN THE CEMETERY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 5800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1972 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LANCE DEFEVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066652412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1500 N DUNCAN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24341 |
| IRS990/CYOtherExpensesAmt | 0 | 109260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64291 |
| IRS990/CYTotalExpensesAmt | 0 | 173551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18523 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8327 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE DEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELAND WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN GUYMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER @ LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER @ LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20673 |
| IRS990/GrossReceiptsAmt | 0 | 178227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7577 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 7577 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4171 |
| IRS990/InterestGrp/TotalAmt | 0 | 780 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1487 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 794 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496038 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20673 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING INTERMENT SERVICES, BURIAL SPACES, PERPETUAL CARE & MAINTENANCE OF THE PROPERTY ENTITLED TO PERPETUAL CARE IN THE CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24557 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 674650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMISSIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | LANCE DEFEVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPENINGS & CLOSINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREMATION OPENING/CLOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SETTING MARKERS/BURIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOX SETTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13600 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56422 |
| IRS990/PYOtherExpensesAmt | 0 | 105880 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68400 |
| IRS990/PYTotalExpensesAmt | 0 | 174280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15997 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40282 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153411 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 182167 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 173551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36121 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 205395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 229224 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 685978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL CARE RESTRICTED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7318 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6590 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 157554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89632 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 685978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 173551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 157554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 164144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 173551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS APPROVED BY MR. DEFEVER PRIOR TO FILING AND COPIES ARE MADE AVAILABLE FOR THE OTHER BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE FINANCIAL RECORDS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE PROVIDED TO ANYONE WHO REQUEST THEM FROM THE ORGANIZATION BY CONTACTING MR. DEFEVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAROLD PRICE - 2301 CHATEAU, PAMPA, TX 79065. LANCE DEFEVER - 2415 EVERGREEN, PAMPA, TX 79065. BILL HITE - 2016 MARY ELLEN, PAMPA, TX 79065. LELAND WATERS - 2376 BEECH, PAMPA, TX 79065. BRYAN GUYMON - P O BOX 662, PAMPA, TX 79066-0662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 785415 |
| IRS990/TotalAssetsEOYAmt | 0 | 780033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 780033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 759486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750080 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6707 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13085 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 157554 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 780033 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 759486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 750080 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1500 N DUNCAN |
| IRS990/USAddress/City | 0 | PAMPA |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 79065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE DEFEVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066652412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FAIRVIEW CEMETERY ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 750260965 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066652412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 660 |
| ReturnHeader/Filer/USAddress/City | 0 | PAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 790660660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751386677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BROWN GRAHAM & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 790661520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8066650085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG WARE |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T08:20:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.