Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$100,598
Down $8,771 (-8.0%) from 2012
Net Assets
Down$100,598
Down $8,771 (-8.0%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$86,126
Down $13,955 (-14%) from 2012
Expenses
Down$94,896
Down $6,611 (-6.5%) from 2012
Net Income
Down-$8,770
Down $7,344 (-515%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $86,126
Mission and Program Overview
Mission
The association maintained the
To preserve and maintain the van alstyne cemetery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013 , PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED. | - | - |
| THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013,PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZACK HERRING | Sexton | - | $17,000 | - | $17,000 |
| LINDA HYNDS | Board Member | - | $9,600 | - | $9,600 |
| RANDLE JONES | President | - | $0 | - | - |
| BENNY EDWARDS | Vice Preside | - | $0 | - | - |
| ROBERT HYNDS | Secretary/Tr | - | $0 | - | - |
| JIM FIELDER | Board Member | - | $0 | - | - |
| TEDDIE SALMON | Board Member | - | $0 | - | - |
| CHARLES HIX | Board Member | - | $0 | - | - |
| DONNA HILL | Board Member | - | $0 | - | - |
| BOB BERRYHILL | Board Member | - | $0 | - | - |
| MARY SIMCO | Board Member | - | $0 | - | - |
| A V WHITEHEAD | Board Member | - | $0 | - | - |
| TOMMY SCOGGINS | Board Member | - | $0 | - | - |
| KIM DEMASTERS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-0863320
- Phone
- 9034825234
Signing Officer
- Name
- Randel Jones
- Title
- President
- Phone
- 9034825234
- Signed
- 2014-08-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Frank Kerby
- Phone
- 9725421233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Transfer from foundation 62,891 insurance reimbursement 1,450 total 64,341”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,283 insurance 5,338 fuel 3,734 registration 56 non-investment depreciation 13,176 total 23,587”
Form 990-ez, Part II, Line 24
“198,415 202,443 less accumulated depreciation 124,666 137,842 total 73,749 64,601”
Form 990-ez, Part III, Line 31
“The association maintained the cemetery during 2013,performing all repairs and daily maintenance required.”
Raw XML Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RANDLE JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BENNY EDWARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT HYNDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ZACK HERRING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM FIELDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TEDDIE SALMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHARLES HIX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DONNA HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BOB BERRYHILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MARY SIMCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LINDA HYNDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | A V WHITEHEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | TOMMY SCOGGINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | KIM DEMASTERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNDA HYNDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9034825234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 E JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VAN ALSTYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12285 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 595 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86126 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35584 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35584 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100598 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 17000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDLE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BENNY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT HYNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZACK HERRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM FIELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TEDDIE SALMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES HIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONNA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOB BERRYHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY SIMCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LINDA HYNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | A V WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TOMMY SCOGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KIM DEMASTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 73749 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64601 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23587 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 64341 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE AND MAINTAIN THE VAN ALSTYNE CEMETERY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 765 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013 , PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013,PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62729 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94896 |
| IRS990EZ/TotalRevenueAmt | 0 | 86126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM FOUNDATION 62,891 INSURANCE REIMBURSEMENT 1,450 TOTAL 64,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,283 INSURANCE 5,338 FUEL 3,734 REGISTRATION 56 NON-INVESTMENT DEPRECIATION 13,176 TOTAL 23,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 198,415 202,443 LESS ACCUMULATED DEPRECIATION 124,666 137,842 TOTAL 73,749 64,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION MAINTAINED THE CEMETERY DURING 2013,PERFORMING ALL REPAIRS AND DAILY MAINTENANCE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDEL JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034825234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VAN ALSTYNE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANA |
| ReturnHeader/Filer/EIN | 0 | 750863320 |
| ReturnHeader/Filer/PhoneNum | 0 | 9034825234 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1494 |
| ReturnHeader/Filer/USAddress/City | 0 | VAN ALSTYNE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455631866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KERBY & KERBY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MC KINNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 750701040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725421233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK KERBY |
| ReturnHeader/ReturnTs | 0 | 2014-08-20T14:31:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,598
- Liabilities
- -
- Net assets
- $100,598
- Revenue
- $86,126
- Expenses
- $94,896
- Net income
- -$8,770