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
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
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
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$339,991
Down $2,522 (-0.7%) from 2011
Net Assets
Down$339,991
Down $2,522 (-0.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$10,017
Up $1,160 (+13%) from 2011
Expenses
Up$12,539
Up $8,137 (+185%) from 2011
Net Income
Down-$2,522
Down $6,977 (-157%) from 2011
Maintaining community cementry
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 342513 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 339991 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3872 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2522 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 10017 |
| IRS990EZ/InvestmentIncome | 0 | 6145 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 342513 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 342513 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 339991 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 339991 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12407 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAN BARTLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | M JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | S STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | K BLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | J BASSHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | B KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | R WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | B NEAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | V PRES |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTAINING COMMUNITY CEMENTRY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 132 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ENTITY MAINTAINS AND SELLS LOTS TO A COMMUNITY CEMENTRY |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 381 COUNTRY ROAD 3565 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DIKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75437 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAN BARTLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9039452689 |
| IRS990EZ/TotalAssets/BOY | 0 | 342513 |
| IRS990EZ/TotalAssets/EOY | 0 | 339991 |
| IRS990EZ/TotalExpenses | 0 | 12539 |
| IRS990EZ/TotalRevenue | 0 | 10017 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 203465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 262837 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7922 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4272 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33569 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 262837 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 935 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 47965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 203465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6600 |
| IRS990ScheduleA/Total509/Total | 0 | 262837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 57751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 208909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10872 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 296406 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 756038562 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NELTA CEMETERY SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | NELT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 161 CR 3513 |
| ReturnHeader/Filer/USAddress/City | 0 | DIKE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75437 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-02 |
| ReturnHeader/Officer/Name | 0 | J BARTLEY |
| ReturnHeader/Officer/Phone | 0 | 9039452689 |
| ReturnHeader/Officer/Title | 0 | TREA |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 751888451 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEITH BLAND CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 214 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SULPHUR SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75482 |
| ReturnHeader/Preparer/Name | 0 | KEITH BLAND |
| ReturnHeader/Preparer/Phone | 0 | 9038852527 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-16T11:04:05-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.