Andice Cemetery Association EIN 74-1396395

Andice Cemetery Association

EIN  74-1396395 Cemetery / fraternal Florence, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Maintains a cemetery and operates a community center.
Leadership
Gary Davis · Chairman
Money in and out
$50K revenue, $19K expenses
Bottom line
+61% surplus margin

Maintains a cemetery and operates a community center. For fiscal year 2024 it reported $50K in revenue, $19K in expenses, and $416K in net assets.Pt I

Reported financial activity · FY2024
Total revenue
$50K
Pt VIII · Ln 12
Total expenses
$19K
Pt IX · Ln 25
Net assets
$416K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $1.00
Surplus margin
+61%
revenue over expenses, this year▲ +212% vs prior filing year
Program spending
100%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$50K
FY2024▲ +16%
Total revenue
$50K
Pt VIII · Ln 12
Total expenses
$19K
Pt IX · Ln 25
Net assets
$416K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$416K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $19K of program spending, described in the organization's own filed words · FY2024.
01

Maintain local community center

$10Kprogram expense
02

Maintain local cemetery

$10Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAndice Cemetery Association
EINHdr · item D74-1396395
Principal addressHdr · item CFlorence, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(13) · active
NTEE classificationIRS BMFMutual/Membership (Y50)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
See Andice Cemetery Association executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$31K · 63%
Investment income$11K · 22%
Other revenue$8K · 15%
Contributions & grants63%$31K
Investment income22%$11K
Other revenue15%$8K
Total revenueLn 12$50K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$19K
Total functional expensesLn 25$19K

Balance Sheet

Part X · end of year
CashLn 1$275K
Total assetsLn 16$416K
Total liabilitiesLn 26$0
Total net assetsLn 32$416K
Months of cash on handcomputed171.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $275K · Operating expenses (Pt IX) $19K · Less non-cash grants $3K · Cash operating expenses/yr $16K
202.8 months
Where the money goes
Program services
Program services $19K · Total expenses $19K
100%
Management & General
Management & general $0 · Total expenses $19K
0%
Fundraising
Fundraising $0 · Total expenses $19K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $31K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $31K · Total revenue $50K
63%
Government reliance
Government grants — · Total revenue $50K
Earned-income share
Program service revenue $0 · Total revenue $50K
0%
Investment reliance
Investment income $11K · Total revenue $50K
+22%
Program self-sufficiency
Program service revenue $0 · Total expenses $19K
0%
Growth & trend
Revenue growth (YoY)
This year $50K · Prior year $43K
+16%
Net-asset trend (YoY)
End of year $416K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $50K · Expenses $19K
+61%
Liabilities-to-Assets
Total liabilities — · Total assets $416K
Net-asset ratio
Net assets $416K · Total assets $416K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $416K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gary Davis · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $19K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $19K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 16%
Accounting fee ratio 16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$50K revenue · viewing · ⤓ 990 PDF
FY2023$43K revenue · ⤓ 990 PDF
FY2022$87K revenue · ⤓ 990 PDF
FY2021$33K revenue · ⤓ 990 PDF
FY2020$20K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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