Liabilities / Assets
70th 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
70th 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$290,030
Up $6,659 (+2.3%) from 2011
Net Assets
Up$290,030
Up $6,659 (+2.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,631
Down $1,966 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable burial plots to the rural community
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 | TO PROVIDE AFFORDABLE BURIAL PLOTS TO THE RURAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 129 CR 3019 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77535 |
| IRS990/AllOtherContributions | 0 | 11995 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11995 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12585 |
| IRS990/CostOfGoodsSold | 0 | 60 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 890 |
| IRS990/DepreciationDepletion/Total | 0 | 890 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE AFFORDABLE BURIAL PLOTS FOR THE RURAL COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY L HANSBRO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BART HAVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLEN CROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD CROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARY HAVARD |
| 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/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| 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 | 28350 |
| IRS990/GrossSalesOfInventory | 0 | 15455 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24469 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 900 |
| IRS990/InvestmentIncomePriorYear | 0 | 1439 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 900 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4672 |
| 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 | TO PROVIDE AFFORDABLE BURIAL PLOTS TO THE RURAL COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY L HANSBRO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 290030 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 15395 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15395 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1015 |
| IRS990/Occupancy/Total | 0 | 1015 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1660 |
| IRS990/OfficeExpenses/Total | 0 | 1660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 8627 |
| IRS990/OtherExpensesCurrentYear | 0 | 8256 |
| IRS990/OtherRevenueCurrentYear | 0 | 15395 |
| IRS990/OtherRevenuePriorYear | 0 | 17400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13060 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 315 |
| IRS990/PayrollTaxes/Total | 0 | 315 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6659 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 6659 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7827 |
| IRS990/SalariesEtcCurrentYear | 0 | 13375 |
| IRS990/SalariesEtcPriorYear | 0 | 14970 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 212748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 213582 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4672 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4672 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 3B - THERE WAS NO UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECTION A, LINE 5 THE ASSOCIATION IS MADE UP OF MEMBERS SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS/DIRECTORS ANNUALLY SECTION B, LINE 12C ALL DISBURSEMENTS ARE REVIEWED AT MONTHLY MEETINGS BY THE OFFICERS TO MAINTAIN COMPLIANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS IN REGULAR METTING OF OFFICERS AND DIRECTORS AND A VOTE IS TAKEN TO FILE AS PRESENTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SECRETARY/BOOKKEEPER'S IS ONLY PAID POSITION, & BOARD REVIEWS AND APPROVES COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL RECORDS, POLICIES, & TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| 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 | 312 CR 2309 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77327 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEE GROCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2815922005 |
| IRS990/TotalAssets/BOY | 0 | 283371 |
| IRS990/TotalAssetsBOY | 0 | 283371 |
| IRS990/TotalAssets/EOY | 0 | 290030 |
| IRS990/TotalAssetsEOY | 0 | 290030 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11995 |
| IRS990/TotalExpensesCurrentYear | 0 | 21631 |
| IRS990/TotalExpensesPriorYear | 0 | 23597 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 21631 |
| 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 | 283371 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 290030 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 283371 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 290030 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 28290 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15395 |
| IRS990/TotalRevenuePriorYear | 0 | 31424 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 900 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 28290 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4691 |
| IRS990/Travel/Total | 0 | 4691 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 283371 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 290030 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760118751 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RYAN CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | RYAN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 312 CR 2309 |
| ReturnHeader/Filer/USAddress/City | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77327 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | JERRY L HANSBRO |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THEOBALD DEMAHY & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2522 CALDER ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEAUMONT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 777021930 |
| ReturnHeader/Preparer/Name | 0 | RJ DEMAHY |
| ReturnHeader/Preparer/Phone | 0 | 4098337556 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T17:04:12-05:00 |
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.