Civic Intelligence

Ferris Memorial Parks Inc.

990 • Fiscal year 2016 • EIN 75-1099619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 292Ferris, TX 75125

(817) 228-4355

Siviq Scores

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

Liabilities / Assets

97th percentile

0.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

9.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$842,705

Up $5,210 (+0.6%) from 2015

Net Assets

Up

$309,707

Up $4,541 (+1.5%) from 2015

Liabilities

Up

$532,998

Up $669 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Down

$33,356

Down $11,671 (-26%) from 2015

Expenses

Down

$30,061

Down $869 (-2.8%) from 2015

Net Income

Down

$3,295

Down $10,802 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $563,195Liabilities 2011: $0Net Assets 2011: $563,1952011Assets 2012: $564,291Liabilities 2012: $0Net Assets 2012: $564,2912012Assets 2013: $778,676Liabilities 2013: $508,854Net Assets 2013: $269,8222013Assets 2014: $805,760Liabilities 2014: $514,691Net Assets 2014: $291,0692014Assets 2015: $837,495Liabilities 2015: $532,329Net Assets 2015: $305,1662015Assets 2016: $842,705Liabilities 2016: $532,998Net Assets 2016: $309,7072016Assets 2017: $883,284Liabilities 2017: $545,863Net Assets 2017: $337,4212017Assets 2018: $978,350Liabilities 2018: $556,350Net Assets 2018: $422,0002018Assets 2019: $993,501Liabilities 2019: $563,561Net Assets 2019: $429,9402019Assets 2020: $904,456Liabilities 2020: $564,436Net Assets 2020: $340,0202020Assets 2021: $1,091,818Liabilities 2021: $713,368Net Assets 2021: $378,4502021Assets 2022: $2,104,787Liabilities 2022: $0Net Assets 2022: $2,104,7872022Assets 2023: $2,021,275Liabilities 2023: $0Net Assets 2023: $2,021,2752023Assets 2024: $2,460,565Liabilities 2024: $1,810,900Net Assets 2024: $649,6652024

Highlighted filing

2016

Assets$842,705
Liabilities$532,998
Net Assets$309,707
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $24,891Expenses 2011: $29,396Net Income 2011: -$4,5052011Revenue 2012: $23,331Expenses 2012: $30,836Net Income 2012: -$7,5052012Revenue 2013: $199,470Expenses 2013: $33,440Net Income 2013: $166,0302013Revenue 2014: $52,162Expenses 2014: $30,915Net Income 2014: $21,2472014Revenue 2015: $45,027Expenses 2015: $30,930Net Income 2015: $14,0972015Revenue 2016: $33,356Expenses 2016: $30,061Net Income 2016: $3,2952016Revenue 2017: $59,048Expenses 2017: $39,222Net Income 2017: $19,8262017Revenue 2018: $176,941Expenses 2018: $51,305Net Income 2018: $125,6362018Revenue 2019: $82,323Expenses 2019: $48,094Net Income 2019: $34,2292019Revenue 2020: $86,323Expenses 2020: $148,457Net Income 2020: -$62,1342020Revenue 2021: $143,531Expenses 2021: $137,782Net Income 2021: $5,7492021Revenue 2022: $167,905Expenses 2022: $112,635Net Income 2022: $55,2702022Revenue 2023: $54,502Expenses 2023: $138,014Net Income 2023: -$83,5122023Revenue 2024: $99,303Expenses 2024: $130,747Net Income 2024: -$31,4442024

Highlighted filing

2016

Revenue$33,356
Expenses$30,061
Net Income$3,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$33,356
Mission and Program Overview

Mission

Provide and maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,380$309,707▲ $68,327
Rtn Earn Endowment Incm Other Fnds$305,166$309,707▲ $4,541
Investments in Publicly Traded Securities$63,786$0▼ $63,786
Cash and Non-Interest-Bearing Accounts-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$837,495$842,705▲ $5,210
Other Assets Total$532,329$532,998▲ $669
Liabilities
Other Liabilities$532,329$532,998▲ $669
Total Liabilities$532,329$532,998▲ $669
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,166$309,707▲ $4,541
Total Liabilities and Net Assets / Fund Balance$837,495$842,705▲ $5,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,990--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Bill BatchlerPresident
Charlie Joe JamesVice President
Connie BratcherDirector
John TurnerDirector
Lynn WrightDirector
Neal GreenDirector
Polly StarrDirector
Rusty PorterDirector
Donna ShawCo-Secretary
Yolanda BuntCo-Treasurer
Pam BartisSecretary
Candice DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253
Program Service Revenue
$20,886
Investment Income
$10,217
Other Revenue
$0
All Other Contributions
$2,253
Change in Net Assets
$3,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,024--$3,024
Fees for Services Accounting---$1,200
Fees for Services Other$865--$865
Other Expenses$1,050--$423
Office Expenses---$39
Total Functional Expenses$28,399$0$0$30,061
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perpetual Care Trust - Fixed Income Fund$197,887
Perpetual Care Trust - Equities Funds$183,666
Perpetual Care Trust - Bank of Am MM Svg$49,901
Perpetual Care Trust - Hedge Funds$38,000
Perpetual Care Trust - Tangible$37,990
Perpetual Care Trust - Real Estate$25,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each person that purchases a lot becomes a member (shareholder). Each member receives a notification of the annual board meeting. Members can participate in the meeting but have no voting rights.”

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

“Signing officer reviews return before signing. Form is available upon request.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ferris Memorial Parks Inc
EIN
75-1099619
Phone
8172284355
Address
P O BOX 292, FERRIS, TX 75125

Signing Officer

Name
Candice Duran
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glenda Valek CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Nontaxable conversion on ej stmt = $1246”

Raw XML AppendixShowing 400 of 420 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/ActivityOrMissionDesc0PROVIDE AND MAINTAIN CEMETERY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02253
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CANDICE DURAN
IRS990/BooksInCareOfDetail/PhoneNum09728422251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 251
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010217
IRS990/CYOtherExpensesAmt030061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020886
IRS990/CYRevenuesLessExpensesAmt03295
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033356
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED UPKEEP AND MAINTENANCE OF CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt028399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0865
IRS990/FeesForServicesOtherGrp/TotalAmt0865
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Bill Batchler
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE JOE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2Polly Starr
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Bartis
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Wright
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Connie Bratcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Yolanda Bunt
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm11John Turner
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND MAINTAIN CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305166
IRS990/NetAssetsOrFundBalancesEOYAmt0309707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03024
IRS990/OccupancyGrp/TotalAmt03024
IRS990/OfficeExpensesGrp/TotalAmt039
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0532329
IRS990/OtherAssetsTotalGrp/EOYAmt0532998
IRS990/OtherChangesInNetAssetsAmt01246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BURIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt023460
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/TotalAmt023460
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherLiabilitiesGrp/BOYAmt0532329
IRS990/OtherLiabilitiesGrp/EOYAmt0532998
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACES & PERMITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030930
IRS990/PYProgramServiceRevenueAmt019830
IRS990/PYRevenuesLessExpensesAmt014097
IRS990/PYTotalExpensesAmt030930
IRS990/PYTotalRevenueAmt045027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Perpetual Care Trust - Bank of Am MM Svg
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Perpetual Care Trust - Equities Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Perpetual Care Trust - Fixed Income Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Perpetual Care Trust - Hedge Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Perpetual Care Trust - Real Estate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Perpetual Care Trust - Tangible
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt537990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Perpetual Care Trust - Bank of Am MM Svg
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Perpetual Care Trust - Equities Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Perpetual Care Trust - Fixed Income Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Perpetual Care Trust - Hedge Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Perpetual Care Trust - Real Estate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Perpetual Care Trust - Tangible
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0532998
IRS990ScheduleD/TotalLiabilityAmt0532998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PERSON THAT PURCHASES A LOT BECOMES A MEMBER (SHAREHOLDER). EACH MEMBER RECEIVES A NOTIFICATION OF THE ANNUAL BOARD MEETING. MEMBERS CAN PARTICIPATE IN THE MEETING BUT HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWS RETURN BEFORE SIGNING. FORM IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONTAXABLE CONVERSION ON EJ STMT = $1246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837495
IRS990/TotalAssetsEOYAmt0842705
IRS990/TotalAssetsGrp/BOYAmt0837495
IRS990/TotalAssetsGrp/EOYAmt0842705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028399
IRS990/TotalFunctionalExpensesGrp/TotalAmt030061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532329
IRS990/TotalLiabilitiesEOYAmt0532998
IRS990/TotalLiabilitiesGrp/BOYAmt0532329
IRS990/TotalLiabilitiesGrp/EOYAmt0532998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309707
IRS990/TotalProgramServiceExpensesAmt028399
IRS990/TotalProgramServiceRevenueAmt020886
IRS990/TotalRevenueGrp/ExclusionAmt010217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842705
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,705
Liabilities
$532,998
Net assets
$309,707
Revenue
$33,356
Expenses
$30,061
Net income
$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.81$0.65$0.10$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.05$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.17$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.71$0.38$0.14$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$0.09$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$0.08$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$0.18$0.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.55$0.34$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.51$0.29$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$0.20$0.03$0.17
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.00