Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$825,336
Up $29,883 (+3.8%) from 2016
Net Assets
Up$804,071
Up $51,092 (+6.8%) from 2016
Liabilities
Down$21,265
Down $21,209 (-50%) from 2016
Revenue
Down$181,800
Down $24,347 (-12%) from 2016
Expenses
Down$156,801
Down $36,179 (-19%) from 2016
Net Income
Up$24,999
Up $11,832 (+90%) from 2016
Providing 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 | $82,224 | $71,016 | ▼ $11,208 |
| Investments Other Securities | $11,327 | $12,957 | ▲ $1,630 |
| Cash and Non-Interest-Bearing Accounts | $8,014 | $7,915 | ▼ $99 |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,199 | ▼ $1 |
| Accounts Receivable | - | $715 | - |
| Total Assets | $795,453 | $825,336 | ▲ $29,883 |
| Other Assets Total | $692,688 | $731,534 | ▲ $38,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,972 | $12,067 | ▼ $6,905 |
| Unsecured Notes Loans Payable | $7,750 | $7,857 | ▲ $107 |
| Mortgage Notes Payable Secured by Investment Property | $15,752 | $1,341 | ▼ $14,411 |
| Total Liabilities | $42,474 | $21,265 | ▼ $21,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $752,979 | $804,071 | ▲ $51,092 |
| Total Net Assets Fund Balance | $752,979 | $804,071 | ▲ $51,092 |
| Total Liabilities and Net Assets / Fund Balance | $795,453 | $825,336 | ▲ $29,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $729 | $40,479 | - |
| Land | $36,121 | - | - |
| Equipment | $18,906 | $212,308 | - |
| Leasehold Improvements | $15,260 | $216,749 | - |
| Other Assets Org | $731,534 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Defever | Manager/secretary | FT | $32,308 | $32,308 |
| Name | Title |
|---|---|
| Harold Price | President |
| Bryan Guymon | Vice President |
| Joe Martinez | Member |
| Leland Waters | Member |
| Wesley Green | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,374 |
| Other Expenses | $67,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $50,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $32,308 |
| Depreciation Depletion | - | - | - | $11,314 |
| Occupancy | - | - | - | $10,542 |
| Insurance | - | - | - | $10,032 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,379 |
| Payroll Taxes | - | - | - | $6,613 |
| Fees for Services Accounting | - | - | - | $5,000 |
| Office Expenses | - | - | - | $3,076 |
| Advertising | - | - | - | $2,262 |
| Interest | - | - | - | $785 |
| Other Expenses | - | - | - | $420 |
| All Other Expenses | - | - | - | $258 |
| Total Functional Expenses | $0 | $0 | $0 | $156,801 |
| 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. Bryan guymon - 2016 mary ellen, pampa, tx 79065. Leland waters - 2376 beech, pampa, tx 79065. Joe martinez - p o box 662, pampa, tx 79066-0662. Wesley green - 105 e. Foster, pampa, tx 79065.”
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 | 18972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INTERMENT SERVICES, BURIAL SPACES, PERPETUAL CARE & MAINTENANCE OF THE PROPERTY ENTITLED TO PERPETUAL CARE IN THE CEMETERY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2262 |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANCE DEFEVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066652412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 N DUNCAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32308 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50453 |
| 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 | 300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37324 |
| IRS990/CYOtherExpensesAmt | 0 | 67427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89374 |
| IRS990/CYTotalExpensesAmt | 0 | 156801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11314 |
| 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/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9379 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE DEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN GUYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELAND WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 181800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14160 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 14160 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10032 |
| IRS990/InterestGrp/TotalAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11327 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12957 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540552 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 15752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1341 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 692688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 731534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1199 |
| IRS990/PrincipalOfficerNm | 0 | LANCE DEFEVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| 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 | 77473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1250 |
| 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 | 11275 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26670 |
| IRS990/PYOtherExpensesAmt | 0 | 92978 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100002 |
| IRS990/PYTotalExpensesAmt | 0 | 192980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24999 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40479 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212308 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 231214 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36121 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 232009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 731534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL CARE RESTRICTED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71016 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 731534 |
| 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. BRYAN GUYMON - 2016 MARY ELLEN, PAMPA, TX 79065. LELAND WATERS - 2376 BEECH, PAMPA, TX 79065. JOE MARTINEZ - P O BOX 662, PAMPA, TX 79066-0662. WESLEY GREEN - 105 E. FOSTER, PAMPA, TX 79065. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| 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 | 795453 |
| IRS990/TotalAssetsEOYAmt | 0 | 825336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 825336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 300 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21265 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21265 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 752979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 804071 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4871 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 795453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 825336 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 752979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 804071 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7750 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7857 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 N DUNCAN |
| IRS990/USAddress/CityNm | 0 | PAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRVIEW CEMETERY ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 750260965 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066652412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 660 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 790660660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6FD19CC8D1651F4CB5AE535F0EE483267B00820 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6FD19CC8D1651F4CB5AE535F0EE483267B00820 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.82.192.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751386677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN GRAHAM & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 790661520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8066650085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG WARE |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:12:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.