Civic Intelligence

Mount Olivet Cemetery Association

990 • Fiscal year 2015 • EIN 75-0853369

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.LOCALLYOWNED.ORG

View Organization Page

PO Box 471457Fort Worth, TX 76147

(817) 336-0584

Siviq Scores

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

Liabilities / Assets

77th percentile

0.71x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

13.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$478,083

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$199,484,519

Up $1,312,273 (+0.7%) from 2014

Net Assets

Down

$57,456,108

Down $2,149,903 (-3.6%) from 2014

Liabilities

Up

$142,028,411

Up $3,462,176 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$10,407,865

Down $1,164,838 (-10%) from 2014

Expenses

Up

$7,887,098

Up $117,618 (+1.5%) from 2014

Net Income

Down

$2,520,767

Down $1,282,456 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300M$200M$100M$0Assets 2010: $167,263,532Liabilities 2010: $130,549,556Net Assets 2010: $36,713,9762010Assets 2011: $178,332,030Liabilities 2011: $131,529,317Net Assets 2011: $46,802,7132011Assets 2012: $180,193,451Liabilities 2012: $134,203,728Net Assets 2012: $45,989,7232012Assets 2013: $187,384,732Liabilities 2013: $136,447,906Net Assets 2013: $50,936,8262013Assets 2014: $198,172,246Liabilities 2014: $138,566,235Net Assets 2014: $59,606,0112014Assets 2015: $199,484,519Liabilities 2015: $142,028,411Net Assets 2015: $57,456,1082015Assets 2016: $200,807,324Liabilities 2016: $145,787,947Net Assets 2016: $55,019,3772016Assets 2017: $209,797,570Liabilities 2017: $147,385,187Net Assets 2017: $62,412,3832017Assets 2018: $214,232,028Liabilities 2018: $150,747,108Net Assets 2018: $63,484,9202018Assets 2019: $219,697,740Liabilities 2019: $153,018,089Net Assets 2019: $66,679,6512019Assets 2020: $179,020,090Liabilities 2020: $123,694,236Net Assets 2020: $55,325,8542020Assets 2021: $198,668,509Liabilities 2021: $125,715,427Net Assets 2021: $72,953,0822021Assets 2022: $199,510,382Liabilities 2022: $129,928,789Net Assets 2022: $69,581,5932022Assets 2023: $209,280,046Liabilities 2023: $132,059,968Net Assets 2023: $77,220,0782023Assets 2024: $221,890,056Liabilities 2024: $134,416,775Net Assets 2024: $87,473,2812024

Highlighted filing

2015

Assets$199,484,519
Liabilities$142,028,411
Net Assets$57,456,108
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,536,9862010Expenses 2011: $6,966,7392011Expenses 2012: $6,868,1942012Expenses 2013: $7,153,3042013Revenue 2014: $11,572,703Expenses 2014: $7,769,480Net Income 2014: $3,803,2232014Revenue 2015: $10,407,865Expenses 2015: $7,887,098Net Income 2015: $2,520,7672015Revenue 2016: $9,377,788Expenses 2016: $7,997,582Net Income 2016: $1,380,2062016Revenue 2017: $11,247,144Expenses 2017: $7,637,883Net Income 2017: $3,609,2612017Revenue 2018: $10,809,467Expenses 2018: $7,432,058Net Income 2018: $3,377,4092018Revenue 2019: $10,161,561Expenses 2019: $7,620,934Net Income 2019: $2,540,6272019Revenue 2020: $10,968,059Expenses 2020: $13,517,858Net Income 2020: -$2,549,7992020Revenue 2021: $14,562,842Expenses 2021: $8,040,406Net Income 2021: $6,522,4362021Revenue 2022: $15,978,595Expenses 2022: $9,304,512Net Income 2022: $6,674,0832022Revenue 2023: $14,365,055Expenses 2023: $10,285,644Net Income 2023: $4,079,4112023Revenue 2024: $12,962,566Expenses 2024: $10,637,261Net Income 2024: $2,325,3052024

Highlighted filing

2015

Revenue$10,407,865
Expenses$7,887,098
Net Income$2,520,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$15,515,404
Mission and Program Overview

Mission

To provide cemetery and mausoleum spaces to persons in north central texas.

The organization is dedicated to honoring the memory of each life lived by providing the finest funeral home and cemetery services in tarrant county...today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,013,578$12,069,855▲ $1,056,277
Investments Other Securities$9,434,507$9,434,507→ $0
Inventories for Sale or Use$6,995,233$6,872,877▼ $122,356
Land, Buildings, and Equipment, Net$5,520,158$5,436,878▼ $83,280
Savings and Temporary Cash Investments$3,918,262$3,893,578▼ $24,684
Cash and Non-Interest-Bearing Accounts$842,500$886,236▲ $43,736
Prepaid Expenses and Deferred Charges$74,071$68,128▼ $5,943
Total Assets$198,172,246$199,484,519▲ $1,312,273
Other Assets Total$160,373,937$160,822,460▲ $448,523
Liabilities
Deferred Revenue$131,799,311$135,240,249▲ $3,440,938
Other Liabilities$3,227,365$3,342,183▲ $114,818
Accounts Payable and Accrued Expenses$1,879,937$1,917,924▲ $37,987
Mortgage Notes Payable Secured by Investment Property$1,659,622$1,528,055▼ $131,567
Total Liabilities$138,566,235$142,028,411▲ $3,462,176
Net Assets / Fund Balance
Unrestricted Net Assets$59,606,011$57,456,108▼ $2,149,903
Total Net Assets Fund Balance$59,606,011$57,456,108▼ $2,149,903
Total Liabilities and Net Assets / Fund Balance$198,172,246$199,484,519▲ $1,312,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,677,207$3,018,766$6,695,973
Equipment$1,441,397$2,812,881$4,254,278
Buildings$318,274$1,011,210$1,329,484
Other Assets Org$781--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlie T Davenport JrGen. Manager & CEOFT$463,483$14,600$478,083
Jon L StephensonPresident & COOFT$264,912$15,100$280,012
Robert WeddellDirector of Advance PlanningFT$184,683-$184,683
Ryan MorrisonManager - Direct Sales DivFT$162,123-$162,123
Michael F KellerCFO & TreasurerFT$141,366$10,100$151,466
John GoobeckVice PresidentFT-$111,693$111,693
Thomas GanttTraining and Dev SupervisorFT$105,743-$105,743
Lawanda SchugartVice PresidentFT$103,365-$103,365

Board Members and Trustees

NameTitle
B F Hank CarrollTrustee
Bruce M DavisTrustee
CHARLES P O'FARRELL PHDTrustee
Emily DavenportTrustee
James G RhodesTrustee
John M MyersTrustee
Wesley Robert TurnerTrustee
Phillip R BishopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,820,282
Investment Income
$5,334,665
Other Revenue
$2,252,918
Change in Net Assets
$2,520,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,446,237
Revenue Not Reported on Financial Statements
$961,628
Revenue Not Reported on Form 990
$591,854
Other Revenue Adjustments
$961,628
Total Revenue per Audited Statements
$10,038,091
Total Revenue per Form 990
$10,407,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,761,977
Other Expenses$3,120,606
Grants and Similar Amounts Paid$4,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,992,438
Current Officers, Directors, Trustees, and Key Employees---$1,018,457
Fees for Services Legal---$366,500
Depreciation Depletion---$359,616
Other Employee Benefits---$347,482
Office Expenses---$319,858
Advertising---$300,724
Information Technology---$295,930
Payroll Taxes---$252,908
Fees for Service Investment Mgmnt Fees---$186,183
Pension Plan Contributions---$150,692
Interest---$123,106
Insurance---$121,799
Travel---$55,495
Other Expenses---$28,148
Occupancy---$8,593
Grants to Domestic Orgs---$4,515
All Other Expenses---$-28,636
Total Functional Expenses$0$0$0$7,887,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,033,009
Total Expenses per Form 990$7,887,098
Expenses per Audited Statements$6,925,470
Expenses Not Reported on Form 990$5,107,539
Expenses Not Reported on Financial Statements$961,628
Other Expense Adjustments$961,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Trusts$1,872,209
Pension Obligations$1,449,130
Customer Deposits$20,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the financial staff of mount olivet cemetery association before filing in order to ensure its accuracy and completeness. Board members receive a copy of the form 990 upon request.”

Form 990, Part VI, Section B, Line 15

“General manager - employment arrangement is based on a contract which is drafted by a committee board of director members and approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mount Olivet Cemetery Association
EIN
75-0853369
Phone
8173360584
Address
PO BOX 471457, FORT WORTH, TX 76147

Signing Officer

Name
Michael F Keller
Title
Controller/treasurer
Phone
8173360584
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Keller
Formed
1952
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
133
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income -154,985.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(13) of the internal revenue code. The association's subsidiary is a taxable entity and is subject to tax (benefit) on its separately earned income (loss) before income taxes which was approximately ($29,000) and $54,000 for the years ended june 30, 2015 and 2014, respectively. The association recognizes in its consolidated financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the association's tax exempt status as a nonprofit organization for federal tax purposes and tax positions related to the federal and state requirements of the association's subsidiary have been reviewed, and management is of the opinion that material positions taken by the association and its subsidiary would more likely than not be sustained by examination. Accordingly, the association has not recorded an income tax liability for uncertain tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,107,539.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified expense reimbursements reclassified advance planning income 491,730. Reimbursed selling expenses included in income 469,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,107,539.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified expense reimbursements 469,898. Reclassified advance planning income 491,730. Reimbursed selling expenses included in income”

Raw XML AppendixShowing 400 of 612 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/AccountsPayableAccrExpnssGrp/BOYAmt01879937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01917924
IRS990/AccountsReceivableGrp/BOYAmt011013578
IRS990/AccountsReceivableGrp/EOYAmt012069855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO HONORING THE MEMORY OF EACH LIFE LIVED BY PROVIDING THE FINEST FUNERAL HOME AND CEMETERY SERVICES IN TARRANT COUNTY...TODAY AND FOR GENERATIONS TO COME.
IRS990/AdvertisingGrp/TotalAmt0300724
IRS990/AllOtherExpensesGrp/TotalAmt0-28636
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL KELLER
IRS990/BooksInCareOfDetail/PhoneNum08173360584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 WHITE SETTLEMENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0842500
IRS990/CashNonInterestBearingGrp/EOYAmt0886236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01018457
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt05107539
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04515
IRS990/CYInvestmentIncomeAmt05334665
IRS990/CYOtherExpensesAmt03120606
IRS990/CYOtherRevenueAmt02252918
IRS990/CYProgramServiceRevenueAmt02820282
IRS990/CYRevenuesLessExpensesAmt02520767
IRS990/CYSalariesCompEmpBnftPaidAmt04761977
IRS990/CYTotalExpensesAmt07887098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010407865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0131799311
IRS990/DeferredRevenueGrp/EOYAmt0135240249
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0359616
IRS990/Desc0CEMETERY SALES AND SERVICE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0366500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0186183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JON L STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1B F HANK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP R BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES P O'FARRELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES G RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm7WESLEY ROBERT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLIE T DAVENPORT JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL F KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWANDA SCHUGART
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GOOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WEDDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0280012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9478083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12111693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN. MANAGER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING AND DEV SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER - DIRECT SALES DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADVANCE PLANNING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015515404
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GrossSalesOfInventoryAmt05653768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0295930
IRS990/InsuranceGrp/TotalAmt0121799
IRS990/InterestGrp/TotalAmt0123106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06995233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06872877
IRS990/InvestmentIncomeGrp/ExclusionAmt05334665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05334665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09434507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09434507
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06842857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05520158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05436878
IRS990/LandBldgEquipCostOrOtherBssAmt012279735
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CEMETERY AND MAUSOLEUM SPACES TO PERSONS IN NORTH CENTRAL TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01659622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01528055
IRS990/NetAssetsOrFundBalancesBOYAmt059606011
IRS990/NetAssetsOrFundBalancesEOYAmt057456108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0546229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0546229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4515685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08593
IRS990/OfficeExpensesGrp/TotalAmt0319858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160373937
IRS990/OtherAssetsTotalGrp/EOYAmt0160822460
IRS990/OtherChangesInNetAssetsAmt0-154985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347482
IRS990/OtherExpensesGrp/Desc0CONTINUING CARE
IRS990/OtherExpensesGrp/Desc1SERVICE EXP PAID TO GMC
IRS990/OtherExpensesGrp/Desc2ADVANCED PLANNING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0531180
IRS990/OtherExpensesGrp/TotalAmt1328104
IRS990/OtherExpensesGrp/TotalAmt2124006
IRS990/OtherExpensesGrp/TotalAmt328148
IRS990/OtherLiabilitiesGrp/BOYAmt03227365
IRS990/OtherLiabilitiesGrp/EOYAmt03342183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0469898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1137546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt285288
IRS990/OtherRevenueTotalAmt0692732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02992438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0252908
IRS990/PensionPlanContributionsGrp/TotalAmt0150692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068128
IRS990/PrincipalOfficerNm0MICHAEL F KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCED PLANNING
IRS990/ProgramServiceRevenueGrp/Desc1INT. AND HANDLING CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02539445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02539445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05449982
IRS990/PYOtherExpensesAmt03401172
IRS990/PYOtherRevenueAmt03106701
IRS990/PYProgramServiceRevenueAmt03016020
IRS990/PYRevenuesLessExpensesAmt03803223
IRS990/PYSalariesCompEmpBnftPaidAmt04368308
IRS990/PYTotalExpensesAmt07769480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011572703
IRS990/ReconcilationRevenueExpnssAmt02520767
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01011957
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01011957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03918262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03893578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329484
IRS990ScheduleD/EquipmentGrp/BookValueAmt01441397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02812881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04254278
IRS990ScheduleD/ExpensesNotReportedAmt05107539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0961628
IRS990ScheduleD/ExpensesSubtotalAmt06925470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03677207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03018766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06695973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4515685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02151163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151632804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27037712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - GMCO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED TRUST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS WELLS FARGO ROYALTY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt05107539
IRS990ScheduleD/OtherExpensesNotIncludedAmt0961628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11872209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21449130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ENDOWMENT TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt05107539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0961628
IRS990ScheduleD/RevenueNotReportedAmt0591854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0961628
IRS990ScheduleD/RevenueSubtotalAmt09446237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S SUBSIDIARY IS A TAXABLE ENTITY AND IS SUBJECT TO TAX (BENEFIT) ON ITS SEPARATELY EARNED INCOME (LOSS) BEFORE INCOME TAXES WHICH WAS APPROXIMATELY ($29,000) AND $54,000 FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY. THE ASSOCIATION RECOGNIZES IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION FOR FEDERAL TAX PURPOSES AND TAX POSITIONS RELATED TO THE FEDERAL AND STATE REQUIREMENTS OF THE ASSOCIATION'S SUBSIDIARY HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION AND ITS SUBSIDIARY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 5,107,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED EXPENSE REIMBURSEMENTS RECLASSIFIED ADVANCE PLANNING INCOME 491,730. REIMBURSED SELLING EXPENSES INCLUDED IN INCOME 469,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 5,107,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSIFIED EXPENSE REIMBURSEMENTS 469,898. RECLASSIFIED ADVANCE PLANNING INCOME 491,730. REIMBURSED SELLING EXPENSES INCLUDED IN INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05436878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160822460
IRS990ScheduleD/TotalExpensesPerForm990Amt07887098
IRS990ScheduleD/TotalLiabilityAmt03342183
IRS990ScheduleD/TotalRevenuePerForm990Amt010407865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010038091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012033009
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1463483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3162123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4184683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,484,519
Liabilities
$142,028,411
Net assets
$57,456,108
Revenue
$10,407,865
Expenses
$7,887,098
Net income
$2,520,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$222$134$87.5$13.0$10.6$2.33
2023Detailed filing. Detailed filing data is available for this year.$209$132$77.2$14.4$10.3$4.08
2022Detailed filing. Detailed filing data is available for this year.$200$130$69.6$16.0$9.30$6.67
2021Detailed filing. Detailed filing data is available for this year.$199$126$73.0$14.6$8.04$6.52
2020Detailed filing. Detailed filing data is available for this year.$179$124$55.3$11.0$13.5$2.55
2019Detailed filing. Detailed filing data is available for this year.$220$153$66.7$10.2$7.62$2.54
2018Detailed filing. Detailed filing data is available for this year.$214$151$63.5$10.8$7.43$3.38
2017Detailed filing. Detailed filing data is available for this year.$210$147$62.4$11.2$7.64$3.61
2016Detailed filing. Detailed filing data is available for this year.$201$146$55.0$9.38$8.00$1.38
2015Detailed filing. Detailed filing data is available for this year.$199$142$57.5$10.4$7.89$2.52
2014Detailed filing. Detailed filing data is available for this year.$198$139$59.6$11.6$7.77$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$136$50.9$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$134$46.0$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$132$46.8$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$131$36.7$6.54