Civic Intelligence

Proffitt Cemetery Association

990 • Fiscal year 2017 • EIN 75-2251028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 214Newcastle, TX 76372

(940) 862-5542

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

0.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,810,822

Up $123 (+0.0%) from 2016

Net Assets

Up

$1,810,822

Up $123 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$17,010

Down $8,059 (-32%) from 2016

Expenses

Up

$16,887

Up $2,051 (+14%) from 2016

Net Income

Down

$123

Down $10,110 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,816,531Liabilities 2011: $0Net Assets 2011: $1,816,5312011Assets 2012: $1,826,329Liabilities 2012: $0Net Assets 2012: $1,826,3292012Assets 2013: $1,827,559Liabilities 2013: $0Net Assets 2013: $1,827,5592013Assets 2014: $1,798,467Liabilities 2014: $0Net Assets 2014: $1,798,4672014Assets 2015: $1,800,466Liabilities 2015: $0Net Assets 2015: $1,800,4662015Assets 2016: $1,810,699Liabilities 2016: $0Net Assets 2016: $1,810,6992016Assets 2017: $1,810,822Liabilities 2017: $0Net Assets 2017: $1,810,8222017Assets 2018: $1,810,580Liabilities 2018: $0Net Assets 2018: $1,810,5802018Assets 2019: $1,822,403Liabilities 2019: $0Net Assets 2019: $1,822,4032019Assets 2020: $1,818,686Liabilities 2020: $0Net Assets 2020: $1,818,6862020Assets 2021: $1,777,964Liabilities 2021: $0Net Assets 2021: $1,777,9642021Assets 2022: $1,778,794Liabilities 2022: $0Net Assets 2022: $1,778,7942022Assets 2023: $1,804,017Liabilities 2023: $0Net Assets 2023: $1,804,0172023Assets 2024: $1,799,495Liabilities 2024: $0Net Assets 2024: $1,799,4952024

Highlighted filing

2017

Assets$1,810,822
Liabilities$0
Net Assets$1,810,822
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $140,001Expenses 2011: $6,280Net Income 2011: $133,7212011Revenue 2012: $18,650Expenses 2012: $8,852Net Income 2012: $9,7982012Revenue 2013: $13,670Expenses 2013: $12,440Net Income 2013: $1,2302013Revenue 2014: $12,427Expenses 2014: $41,519Net Income 2014: -$29,0922014Revenue 2015: $11,130Expenses 2015: $9,131Net Income 2015: $1,9992015Revenue 2016: $25,069Expenses 2016: $14,836Net Income 2016: $10,2332016Revenue 2017: $17,010Expenses 2017: $16,887Net Income 2017: $1232017Revenue 2018: $14,326Expenses 2018: $14,568Net Income 2018: -$2422018Revenue 2019: $24,693Expenses 2019: $12,870Net Income 2019: $11,8232019Revenue 2020: $13,828Expenses 2020: $17,545Net Income 2020: -$3,7172020Revenue 2021: -$25,443Expenses 2021: $15,279Net Income 2021: -$40,7222021Revenue 2022: $12,097Expenses 2022: $11,267Net Income 2022: $8302022Revenue 2023: $37,513Expenses 2023: $12,290Net Income 2023: $25,2232023Revenue 2024: $34,706Expenses 2024: $39,228Net Income 2024: -$4,5222024

Highlighted filing

2017

Revenue$17,010
Expenses$16,887
Net Income$123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$17,010
Mission and Program Overview

Mission

To act as a governing body for a small community owned cemetery.

A small rural cemetery supplying burial plots for human bodies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,810,699$1,810,822▲ $123
Land, Buildings, and Equipment, Net$909,769$909,769→ $0
Savings and Temporary Cash Investments$900,930$901,053▲ $123
Total Assets$1,810,699$1,810,822▲ $123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,810,699$1,810,822▲ $123
Total Liabilities and Net Assets / Fund Balance$1,810,699$1,810,822▲ $123

Asset Categories

AssetBook ValueDepreciationBasis
Land$909,769-$909,769
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Terry CreelPresident
Samuel P CreelDirector
Ruby QuinnSecretary/tr
Nita WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180
Program Service Revenue
$0
Investment Income
$7,495
Other Revenue
$7,335
All Other Contributions
$2,180
Change in Net Assets
$123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,887
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
Other Expenses---$146
All Other Expenses---$75
Total Functional Expenses$0$0$0$16,887
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Terry creel ruby quinn president sec/treas cousins”

Form 990, Page 6, Part VI, Line 9

“Terry creel 647 proffitt road newcastle, tx 76372 ruby quinn p.o. Box 142 newcastle, tx 76372 nita wells 1015 cliff drive c127 graham, tx 76450 samuel p. Creel 214 leon lane graham, tx 76450”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and supplemental schedules was provided to each director before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available for public inspection upon request. The organization has no office building or any permanent structure. The secretary, ruby quinn, 500 washington avenue, newcastle, tx 76372, has all records. Arrangements would be made for a place and time to inspect records.”

Filing and Contact Details

Filer

Filer Name
Proffitt Cemetery Association
EIN
75-2251028
Phone
9408625542
Address
PO BOX 214, NEWCASTLE, TX 76372

Signing Officer

Name
Terry Creel
Title
President
Phone
9405504202
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Creel
Formed
1948
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Birdwell Quinn & Co Pc
Address
PO BOX 1408, GRAHAM, TX 76450-7408
Preparer
Doug Quinn
Phone
9405496892
Raw XML Appendix247 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SMALL RURAL CEMETERY SUPPLYING BURIAL PLOTS FOR HUMAN BODIES
IRS990/AllOtherContributionsAmt02180
IRS990/AllOtherExpensesGrp/TotalAmt075
IRS990/BooksInCareOfDetail/PersonNm0RUBY QUINN
IRS990/BooksInCareOfDetail/PhoneNum09408463213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076372
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07495
IRS990/CYOtherExpensesAmt016887
IRS990/CYOtherRevenueAmt07335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0"NONE"
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2NITA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL P CREEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017010
IRS990/GrossRentsGrp/RealAmt07335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909769
IRS990/LandBldgEquipCostOrOtherBssAmt0909769
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS A GOVERNING BODY FOR A SMALL COMMUNITY OWNED CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01810699
IRS990/NetAssetsOrFundBalancesEOYAmt01810822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER, ELECTRICITY, MOWIN
IRS990/OtherExpensesGrp/Desc1DOZIER WORK
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3FLOWERS, FLAGS
IRS990/OtherExpensesGrp/TotalAmt011161
IRS990/OtherExpensesGrp/TotalAmt14306
IRS990/OtherExpensesGrp/TotalAmt21199
IRS990/OtherExpensesGrp/TotalAmt3146
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY CREEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYInvestmentIncomeAmt0-9777
IRS990/PYOtherExpensesAmt014836
IRS990/PYOtherRevenueAmt034646
IRS990/PYRevenuesLessExpensesAmt010233
IRS990/PYTotalExpensesAmt014836
IRS990/PYTotalRevenueAmt025069
IRS990/ReconcilationRevenueExpnssAmt0123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07335
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01810699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01810822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0909769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY CREEL RUBY QUINN PRESIDENT SEC/TREAS COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRY CREEL 647 PROFFITT ROAD NEWCASTLE, TX 76372 RUBY QUINN P.O. BOX 142 NEWCASTLE, TX 76372 NITA WELLS 1015 CLIFF DRIVE C127 GRAHAM, TX 76450 SAMUEL P. CREEL 214 LEON LANE GRAHAM, TX 76450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND SUPPLEMENTAL SCHEDULES WAS PROVIDED TO EACH DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION HAS NO OFFICE BUILDING OR ANY PERMANENT STRUCTURE. THE SECRETARY, RUBY QUINN, 500 WASHINGTON AVENUE, NEWCASTLE, TX 76372, HAS ALL RECORDS. ARRANGEMENTS WOULD BE MADE FOR A PLACE AND TIME TO INSPECT RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01810699
IRS990/TotalAssetsEOYAmt01810822
IRS990/TotalAssetsGrp/BOYAmt01810699
IRS990/TotalAssetsGrp/EOYAmt01810822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810822
IRS990/TotalRevenueGrp/ExclusionAmt014830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01810699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810822
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0647 PROFFITT ROAD
IRS990/USAddress/CityNm0NEWCASTLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076372
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CREEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405504202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFFITT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0752251028
ReturnHeader/Filer/PhoneNum09408625542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF95287B041C8C394CE3075F51947807C98F07F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0A95A8A52B4C969BEB5C11AFFCAE2CFCDAD1347
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.245.53.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751767359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRDWELL QUINN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764507408
ReturnHeader/PreparerPersonGrp/PhoneNum09405496892
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG QUINN
ReturnHeader/ReturnTs02018-05-10T08:35:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,822
Liabilities
$0
Net assets
$1,810,822
Revenue
$17,010
Expenses
$16,887
Net income
$123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.03$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.01$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.03$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.01$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.14$0.01$0.13