Civic Intelligence

Allphin Cemetery Association

EIN 75-1723470 • 501(c)13 • Midway, TX

Pub. 78 Eligible

Profile

The mission of the organization is to perpetuate and maintain the cemetery which includes selling reservations of grave spaces within the cemetery, routine maintenance of the cemetery including repairs, cleaning, etc., and attending an annual meeting to discuss vision, budgeting, and other matters.

PO Box 172Midway, TX 75852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

69th percentile

36%

Higher net margin than 69% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,754

Up $29,876 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$208,754

Up $29,876 (+17%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$32,092

Up $8,598 (+37%) from 2019

Expenses

Down

$20,604

Down $1,329 (-6.1%) from 2019

Net Income

Up

$11,488

Up $9,927 (+636%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $185,371Liabilities 2016: $02016Assets 2017: $177,356Net Assets 2017: $177,3562017Assets 2018: $177,317Net Assets 2018: $177,3172018Assets 2019: $178,878Net Assets 2019: $178,8782019Assets 2025: $208,754Net Assets 2025: $208,7542025

Highlighted filing

2025

Assets$208,754
Liabilities-
Net Assets$208,754
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $10,490Expenses 2016: $4,842Net Income 2016: $5,6482016Revenue 2017: $8,742Expenses 2017: $16,757Net Income 2017: -$8,0152017Revenue 2018: $18,428Expenses 2018: $18,467Net Income 2018: -$392018Revenue 2019: $23,494Expenses 2019: $21,933Net Income 2019: $1,5612019Revenue 2025: $32,092Expenses 2025: $20,604Net Income 2025: $11,4882025

Highlighted filing

2025

Revenue$32,092
Expenses$20,604
Net Income$11,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,754
Liabilities
-
Net assets
$208,754
Revenue
$32,092
Expenses
$20,604
Net income
$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.23$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.09$0.17$0.08
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$0.10$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.2
Gross Receipts
$32,092
Mission and Program Overview

Mission

The mission of the organization is to perpetuate and maintain the cemetery which includes selling reservations of grave spaces within the cemetery, routine maintenance of the cemetery including repairs, cleaning, etc., and attending an annual meeting to discuss vision, budgeting, and other matters.

To perpetuate and maintain the cemetery which includes selling reservations of grave spaces within the cemetery, routine maintenance, annual meeting.

Program Services

DescriptionGrantsExpenses
Maintenance of the cemetery including repairs, cleaning, etc-$20,604
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth KnightPresident-$0--
Russell MosleyVice President-$0--
Maisie TemmeSecretary-$0--
Jimmy CaldwellDirector-$0--
Carolyn FickeyDirector-$0--
Carl WisemanDirector-$0--
Bruce CorbellDirector-$0--
Darwin CorocorranDirector-$0--
Richard GilbreathDirector-$0--
Betty Ann ReynoldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allphin Cemetery Association
EIN
75-1723470
Phone
9362459222
Address
PO Box 172, Midway, TX 75852

Signing Officer

Name
Maisie Temme
Title
Treasurer
Signed
2026-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
James Larkin CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1220”

Other Expenses.1

“Repairs and Maintenance $10635”

Other Expenses.2

“Landscaping $4000”

Other Expenses.5

“Supplies $40”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09033441447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158254
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04314
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04669
IRS990EZ/LandAndBuildingsGrp/BOYAmt050500
IRS990EZ/LandAndBuildingsGrp/EOYAmt050500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208754
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Mosley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maisie Temme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jimmy Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Fickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carl Wiseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bruce Corbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Darwin Corocorran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Gilbreath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Betty Ann Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perpetuate and maintain the cemetery which includes selling reservations of grave spaces within the cemetery, routine maintenance, annual meeting.
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of the cemetery including repairs, cleaning, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020604
IRS990EZ/TotalProgramServiceExpensesAmt020604
IRS990EZ/TotalRevenueAmt032092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and Maintenance $10635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscaping $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maisie Temme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allphin Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0ALLP
ReturnHeader/Filer/EIN0751723470
ReturnHeader/Filer/PhoneNum09362459222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172
ReturnHeader/Filer/USAddress/CityNm0Midway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Larkin CPA
ReturnHeader/ReturnTs02026-02-14T07:04:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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