Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Emerald Hills Memorial Park Inc
EIN 75-0910427 • 501(c)13 • Houston, TX
Profile
CEMETERY OPERATIONS
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$1,700
Down $1,746,112 (-100%) from 2016
Liabilities
Down$0
Down $1,157,690 (-100%) from 2016
Net Assets
Down$1,700
Down $588,422 (-100%) from 2016
Revenue
Down$0
Down $639,841 (-100%) from 2016
Expenses
Down$0
Down $648,537 (-100%) from 2016
Net Income
Up$0
Up $8,696 (+100%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,700
- Liabilities
- $0
- Net assets
- $1,700
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 29, 2016 to Feb 28, 2017
- Signed
- Jan 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
CEMETERY OPERATIONS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMERALD HILLS MEMORIAL PARK WAS FOUNDED FOR THE PURPOSE OF ESABLISHING, CONDUCTING, AND MAINTAINING A PLACE FOR THE PREPARATION AND BURIAL OF HUMAN REMAINS. AS SUCH, THE INCOME GENERATED BY THE NOT-FOR-PROFIT ASSOCIATION IS THE RESULT OF INCOME PRODUCING ACTVITIES THAT ARE NECESSARY AND INCIDENTAL TO FULLY CARRY OUT THE ORDINARY BUSINESS OF THE CEMETERY WHICH IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE LOT OWNERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J BRADLEY GREEN | President | - | $0 | - | - |
| JAY DODDS | VP, Assist Sect, Assist Tr | - | $0 | - | - |
| JOHN NIES | Director | - | $0 | - | - |
| TATUM BEVIS | Secretary And Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Emerald Hills Memorial Park Inc
- EIN
- 75-0910427
- Phone
- 2814531260
- Address
- 16801 GREENSPOINT PARK DRIVE NO 376, HOUSTON, TX 77060
Signing Officer
- Name
- Brad Green
- Title
- CFO
- Phone
- 2814531260
- Signed
- 2018-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Doeren Mayhew
- Address
- ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
- Preparer
- Barbara Ashorn
- Phone
- 7137897077
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer of cash account to purchaser. Amount: -588,422.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due to emerald hills llc. Beg. Of year amount: 1,175,393. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to emerald hills funeral home. Beg. Of year amount: 101,372. End of year amount: 0. Description: other deferred revenue. Beg. Of year amount: 273,126. End of year amount: 0. Description: due to emerald hills memorial park. Beg. Of year amount: 750,150. End of year amount: 0. Description: other payables. Beg. Of year amount: 33,042. End of year amount: 0.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLARK HARLOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814531260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16801 GREENSPOINT PARK DRIVE NO 376 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 572419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1747812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 590122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 590122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J BRADLEY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY DODDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN NIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TATUM BEVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP, ASSIST SECT, ASSIST TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY AND TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1175393 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -588422 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY OPERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMERALD HILLS MEMORIAL PARK WAS FOUNDED FOR THE PURPOSE OF ESABLISHING, CONDUCTING, AND MAINTAINING A PLACE FOR THE PREPARATION AND BURIAL OF HUMAN REMAINS. AS SUCH, THE INCOME GENERATED BY THE NOT-FOR-PROFIT ASSOCIATION IS THE RESULT OF INCOME PRODUCING ACTVITIES THAT ARE NECESSARY AND INCIDENTAL TO FULLY CARRY OUT THE ORDINARY BUSINESS OF THE CEMETERY WHICH IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE LOT OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1157690 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERALDHILLSFUNERALHOME.COM |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | EMERALD HILLS MEMORIAL PARK HOLDINGS LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-03-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 300881397 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 588902 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 16801 GREENSPOINT PARK DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 77060 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRANSFER OF CASH ACCOUNT TO PURCHASER. AMOUNT: -588,422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE TO EMERALD HILLS LLC. BEG. OF YEAR AMOUNT: 1,175,393. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO EMERALD HILLS FUNERAL HOME. BEG. OF YEAR AMOUNT: 101,372. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 273,126. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO EMERALD HILLS MEMORIAL PARK. BEG. OF YEAR AMOUNT: 750,150. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 33,042. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814531260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERALD HILLS MEMORIAL PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 750910427 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814531260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16801 GREENSPOINT PARK DRIVE NO 376 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1353DC092BF0A9AADCA388267C2932B6E10091D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1353DC092BF0A9AADCA388267C2932B6E10091D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.141.134.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:36:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382492570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOEREN MAYHEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE RIVERWAY SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137897077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA ASHORN |
| ReturnHeader/ReturnTs | 0 | 2018-01-15T13:38:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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