Civic Intelligence

White Rose Cemetery Association Inc

EIN 75-1989358 • 501(c)13 • Wills Point, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

Provide quality perpetual care and interment services for the people of wills point and the surrounding community.

Revocation date: May 15, 2010

PO Box 98Wills Point, TX 75169

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-0.7%

Faster asset growth than 17% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,113,612

Up $41,627 (+3.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,113,612

Up $41,627 (+3.9%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Up

$87,455

Up $36,564 (+72%) from 2024

Expenses

Down

$38,993

Down $24,790 (-39%) from 2024

Net Income

Up

$48,462

Up $61,354 (+476%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,135,225Liabilities 2021: $1Net Assets 2021: $1,135,2242021Assets 2022: $1,105,915Liabilities 2022: $0Net Assets 2022: $1,105,9152022Assets 2023: $1,079,734Liabilities 2023: $0Net Assets 2023: $1,079,7342023Assets 2024: $1,071,985Liabilities 2024: $0Net Assets 2024: $1,071,9852024Assets 2025: $1,113,612Liabilities 2025: $0Net Assets 2025: $1,113,6122025

Highlighted filing

2025

Assets$1,113,612
Liabilities$0
Net Assets$1,113,612
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2021: $63,387Expenses 2021: $42,600Net Income 2021: $20,7872021Revenue 2022: $61,666Expenses 2022: $47,883Net Income 2022: $13,7832022Revenue 2023: $40,599Expenses 2023: $69,911Net Income 2023: -$29,3122023Revenue 2024: $50,891Expenses 2024: $63,783Net Income 2024: -$12,8922024Revenue 2025: $87,455Expenses 2025: $38,993Net Income 2025: $48,4622025

Highlighted filing

2025

Revenue$87,455
Expenses$38,993
Net Income$48,462
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,113,612
Liabilities
$0
Net assets
$1,113,612
Revenue
$87,455
Expenses
$38,993
Net income
$48,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$108,759
Mission and Program Overview

Mission

Provide quality perpetual care and interment services for the people of wills point and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,032,081$1,073,708▲ $41,627
Inventories for Sale or Use$716,884$711,240▼ $5,644
Savings and Temporary Cash Investments$246,452$275,103▲ $28,651
Land, Buildings, and Equipment, Net$90,163$89,562▼ $601
Cap Stk Tr Prin Current Funds$39,904$39,904→ $0
Cash and Non-Interest-Bearing Accounts$18,486$37,707▲ $19,221
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,071,985$1,113,612▲ $41,627
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,071,985$1,113,612▲ $41,627
Total Liabilities and Net Assets / Fund Balance$1,071,985$1,113,612▲ $41,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,205-$66,205
Leasehold Improvements$23,357$701$24,058
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GogginsPresident
Jr EverettVice President
Buck Blasingame JrDirector
Donnie KayDirector
Jtom HubbardDirector
Kay GeorgeDirector
Lance LybrandDirector
Vicki ArnoldSecretary
Sherry Scott MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,523
Program Service Revenue
$0
Investment Income
$42,236
Other Revenue
$-21,304
All Other Contributions
$66,523
Change in Net Assets
$48,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,993
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
All Other Expenses$2,551--$2,551
Fees for Services Accounting-$2,245-$2,245
Other Expenses$1,443--$1,443
Office Expenses-$1,359-$1,359
Insurance$1,189--$1,189
Depreciation Depletion---$601
Total Functional Expenses$34,788$3,604$0$38,993
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
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Rose Cemetery Association Inc
EIN
75-1989358
Phone
9038732627
Address
PO BOX 98, WILLS POINT, TX 75169

Signing Officer

Name
Sherry Scott Moore
Title
Treasurer
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Mcpa Pc
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
David W Carroll
Phone
9725641660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers to the trust = -$6835”

Raw XML Appendix363 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO THE TRUST = -$6835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071985
IRS990/TotalAssetsEOYAmt01113612
IRS990/TotalAssetsGrp/BOYAmt01071985
IRS990/TotalAssetsGrp/EOYAmt01113612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034788
IRS990/TotalFunctionalExpensesGrp/TotalAmt038993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113612
IRS990/TotalProgramServiceExpensesAmt034788
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113612
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0WILLS POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075169
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SCOTT MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROSE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0751989358
ReturnHeader/Filer/PhoneNum09038732627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0WILLS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900085186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARROLL
ReturnHeader/ReturnTs02026-03-25T10:14:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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