Liabilities / Assets
69th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$277,724
Down $2,305 (-0.8%) from 2011
Net Assets
Down$277,724
Down $2,305 (-0.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$22,732
Down $1,723 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
CEMETERY
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CEMETERY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 868 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79064 |
| IRS990/AllOtherContributions | 0 | 5095 |
| IRS990/AllOtherExpenses/Total | 0 | 615 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29861 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26950 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALE OF LOTS IN CEMETERY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM B MCGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOZELL TROTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA MCFADDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 20427 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1687 |
| IRS990/InvestmentIncomePriorYear | 0 | 2997 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1687 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1687 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CEMETERY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA MCFADDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 280029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277724 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24455 |
| IRS990/OtherExpensesCurrentYear | 0 | 22732 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Total | 0 | 15500 |
| IRS990/OtherExpenses/Total | 1 | 3435 |
| IRS990/OtherExpenses/Total | 2 | 1980 |
| IRS990/OtherExpenses/Total | 3 | 1202 |
| IRS990/OtherRevenueCurrentYear | 0 | 2300 |
| IRS990/OtherRevenueMisc/Description | 0 | DAMAGE RESTITUTION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2300 |
| IRS990/OtherRevenuePriorYear | 0 | 2400 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11345 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF LOTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2305 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7437 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250168 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250774 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 868 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OLTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79064 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BARBARA MCFADDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8062852074 |
| IRS990/TotalAssets/BOY | 0 | 280029 |
| IRS990/TotalAssetsBOY | 0 | 280029 |
| IRS990/TotalAssets/EOY | 0 | 277724 |
| IRS990/TotalAssetsEOY | 0 | 277724 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5095 |
| IRS990/TotalExpensesCurrentYear | 0 | 22732 |
| IRS990/TotalExpensesPriorYear | 0 | 24455 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 22732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 280029 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 277724 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 280029 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 277724 |
| IRS990/TotalOtherRevenue | 0 | 2300 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 11345 |
| IRS990/TotalRevenueCurrentYear | 0 | 20427 |
| IRS990/TotalRevenuePriorYear | 0 | 31892 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 15332 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 20427 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 280029 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 277724 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 751210856 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OLTON CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | OLTO |
| ReturnHeader/Filer/Phone | 0 | 8062852074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1055 |
| ReturnHeader/Filer/USAddress/City | 0 | OLTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79064 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-15 |
| ReturnHeader/Officer/Name | 0 | BARBARA MCFADDEN |
| ReturnHeader/Officer/Phone | 0 | 8062852074 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROGERS CROSS HANBY & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 921 BROADWAY ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 790727317 |
| ReturnHeader/Preparer/Name | 0 | JIMMY F ROGERS |
| ReturnHeader/Preparer/Phone | 0 | 8062882721 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-12T16:17:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.