Civic Intelligence

Carson Cemetery Association

990 • Fiscal year 2019 • EIN 75-1050244

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A
PO Box 237Ector, TX 75439

(903) 961-3155

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

56%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

777%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$715,009

Up $44,932 (+6.7%) from 2018

Net Assets

Up

$715,009

Up $44,932 (+6.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$32,065

Up $28,407 (+777%) from 2018

Expenses

Down

$14,268

Down $749 (-5.0%) from 2018

Net Income

Up

$17,797

Up $29,156 (+257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $493,673Liabilities 2011: $0Net Assets 2011: $493,6732011Assets 2012: $512,114Liabilities 2012: $0Net Assets 2012: $512,1142012Assets 2013: $652,854Liabilities 2013: $0Net Assets 2013: $652,8542013Assets 2014: $679,046Liabilities 2014: $0Net Assets 2014: $679,0462014Assets 2015: $668,455Liabilities 2015: $0Net Assets 2015: $668,4552015Assets 2016: $666,267Liabilities 2016: $0Net Assets 2016: $666,2672016Assets 2017: $709,845Liabilities 2017: $0Net Assets 2017: $709,8452017Assets 2018: $670,077Liabilities 2018: $0Net Assets 2018: $670,0772018Assets 2019: $715,009Liabilities 2019: $0Net Assets 2019: $715,0092019Assets 2020: $798,507Liabilities 2020: $0Net Assets 2020: $798,5072020Assets 2021: $842,740Liabilities 2021: $0Net Assets 2021: $842,7402021Assets 2022: $759,532Liabilities 2022: $0Net Assets 2022: $759,5322022Assets 2023: $786,876Liabilities 2023: $0Net Assets 2023: $786,8762023Assets 2024: $868,236Liabilities 2024: $0Net Assets 2024: $868,2362024

Highlighted filing

2019

Assets$715,009
Liabilities$0
Net Assets$715,009
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,799Expenses 2011: $10,985Net Income 2011: $9,8142011Revenue 2012: $28,924Expenses 2012: $10,843Net Income 2012: $18,0812012Revenue 2013: $20,096Expenses 2013: $22,906Net Income 2013: -$2,8102013Revenue 2014: $49,997Expenses 2014: $10,052Net Income 2014: $39,9452014Revenue 2015: $30,954Expenses 2015: $15,422Net Income 2015: $15,5322015Revenue 2016: -$965Expenses 2016: $14,001Net Income 2016: -$14,9662016Revenue 2017: $56,660Expenses 2017: $13,509Net Income 2017: $43,1512017Revenue 2018: $3,658Expenses 2018: $15,017Net Income 2018: -$11,3592018Revenue 2019: $32,065Expenses 2019: $14,268Net Income 2019: $17,7972019Revenue 2020: $44,252Expenses 2020: $13,054Net Income 2020: $31,1982020Revenue 2021: $58,816Expenses 2021: $16,331Net Income 2021: $42,4852021Revenue 2022: $4,111Expenses 2022: $16,088Net Income 2022: -$11,9772022Revenue 2023: $34,224Expenses 2023: $23,764Net Income 2023: $10,4602023Revenue 2024: $122,792Expenses 2024: $17,552Net Income 2024: $105,2402024

Highlighted filing

2019

Revenue$32,065
Expenses$14,268
Net Income$17,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$585,888
Mission and Program Overview

Mission

Maintain cemetery, install improvements and take care of any services needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$452,087$496,239▲ $44,152
Land, Buildings, and Equipment, Net$192,318$192,318→ $0
Savings and Temporary Cash Investments$21,382$0▼ $21,382
Cash and Non-Interest-Bearing Accounts$4,290$21,172▲ $16,882
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$670,077$715,009▲ $44,932
Other Assets Total-$5,280-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,077$715,009▲ $44,932
Total Net Assets Fund Balance$670,077$715,009▲ $44,932
Total Liabilities and Net Assets / Fund Balance$670,077$715,009▲ $44,932

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,318--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Don NelmsPresident
Joe BellowsVice President
Arthur AtteberryTrustee
John SellersTrustee
Morris TaylorTrustee
Tommy BellowsTrustee
Wanda AtteberryTrustee
Nancy BellowsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,478
Program Service Revenue
$0
Investment Income
$26,737
Other Revenue
$850
All Other Contributions
$4,478
Change in Net Assets
$17,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,268
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$3,617
Grants to Domestic Individuals---$1,000
Fees for Services Accounting---$580
Other Expenses---$110
Office Expenses---$96
Total Functional Expenses$0$0$0$14,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented at a meeting of all directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, conflict of interest policy and financial statements are kept at the home of the secretary / treasurer nancy bellows. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Cemetery Association
EIN
75-1050244
Phone
9039613155
Address
PO BOX 237, ECTOR, TX 75439

Signing Officer

Name
Nancy Bellows
Title
Secretary
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN CEMETERY, INSTALL IMPROVEMENTS AND TAKE CARE OF ANY SERVICES NEEDED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04478
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY BELLOWS
IRS990/BooksInCareOfDetail/PhoneNum09039613155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 237
IRS990/BooksInCareOfDetail/USAddress/CityNm0ECTOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04290
IRS990/CashNonInterestBearingGrp/EOYAmt021172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04478
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt026737
IRS990/CYOtherExpensesAmt013268
IRS990/CYOtherRevenueAmt0850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017797
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTAIN CEMETERY, INSTALL IMPROVEMENTS AND TAKE CARE OF ANY SERVICES NEEDED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON NELMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm3MORRIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WANDA ATTEBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0561488
IRS990/GrossReceiptsAmt0585888
IRS990/GrossSalesOfInventoryAmt0850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0452087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0496239
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192318
IRS990/LandBldgEquipCostOrOtherBssAmt0192318
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553823
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN CEMETERY, INSTALL IMPROVEMENTS AND TAKE CARE OF ANY SERVICES NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670077
IRS990/NetAssetsOrFundBalancesEOYAmt0715009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH SERVICE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt08025
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04450
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-2651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014017
IRS990/PYOtherRevenueAmt01859
IRS990/PYRevenuesLessExpensesAmt0-11359
IRS990/PYTotalExpensesAmt015017
IRS990/PYTotalRevenueAmt03658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0192318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192318
IRS990ScheduleD/TotalBookValueSecuritiesAmt0496239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT A MEETING OF ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE HOME OF THE SECRETARY / TREASURER NANCY BELLOWS. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670077
IRS990/TotalAssetsEOYAmt0715009
IRS990/TotalAssetsGrp/BOYAmt0670077
IRS990/TotalAssetsGrp/EOYAmt0715009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715009
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715009
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 237
IRS990/USAddress/CityNm0ECTOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075439
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BELLOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0751050244
ReturnHeader/Filer/PhoneNum09039613155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0ECTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 West Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-27T08:23:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,009
Liabilities
$0
Net assets
$715,009
Revenue
$32,065
Expenses
$14,268
Net income
$17,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$1.23$0.18$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.04$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.59$0.16$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.44$0.13$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.04$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.57$0.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.01$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.31$0.15$0.16
2014Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.50$0.10$0.40
2013Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.29$0.11$0.18
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.21$0.11$0.10