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Plainview Cemetery Association FY2020 filing

Tax-deductible

Plainview, TXCemetery / fraternalEIN 75-0754986Revenue $298K in FY2020

On file with the IRSPo Box 1507, 79073-1507 · Plainview, TXTax-exempt since Jan 1951

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Maintaining, improving and operating public Cemetery

Tax-exempt charity; gifts are tax-deductible.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $8K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$50K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$298K
Spent
$275K
Net assets
$389K
By yearFY2020–FY2024
Revenue
$298K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$298K
FY2021$315K
FY2022$274K
FY2023$256K
FY2024$248K
Expenses
$275K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$275K
FY2021$295K
FY2022$275K
FY2023$295K
FY2024$293K
Net assets
$389K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$389K
FY2021$410K
FY2022$408K
FY2023$369K
FY2024$325K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
$49,800Pt VII · Sec A
Bill Lafont
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Martha McKay
Director
$0Pt VII · Sec A
Gina Liner
President
$0Pt VII · Sec A
Dell Brown
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Dean Perry
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Felipe Azua$50,758$49,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains, improves, and operates public cemeteries for the community.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Maintained, improved and operated plainview cemetery and plainview memorial park

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Community Foundation of West TexasFY2021$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$298K
Ln 12
Fees for servicesLn 2g$284K
Investment incomeLn 3$13K
Gifts and grantsLn 1h$500
Money outPt IX
$275K
Ln 25
Owns and owesPt X
$389K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$392K
LiabilitiesLn 26$3K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$500
Fees for servicesLn 2g$284K
Investment incomeLn 3$13K
Total revenueLn 12$298K
Assets in detailPt X, end of year
CashLn 1$119K
Cash and savings togetherLn 1–2$119K
InvestmentsLn 11–13$77K
Land, buildings, equipmentLn 10c$196K
Other assetsLn 15$0
Total assetsLn 16$392K
LiabilitiesLn 26$3K
Net assetsLn 32$389K
OperationsPt I, VI
EmployeesI 56
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$98K$119K
InvestmentsLn 11–13$77K$77K
Land, buildings, equipmentLn 10c$194K$196K
Total assetsLn 16$399K$392K
LiabilitiesLn 26$33K$3K
Net assetsLn 32$366K$389K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$50K
Other salaries and wagesLn 7$105K
Payroll taxesLn 10$16K
OccupancyLn 16$9K
InterestLn 20$1K
Depreciation, depletion and amortizationLn 22$41K
InsuranceLn 23$13K
Other expenses (24a–d)Ln 24$36K
All other expensesLn 24e$4K
Total functional expensesLn 25$275K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $248K$293K−$45K$325K 990 PDF
FY2023 $256K$295K−$39K$369K 990 PDF
FY2022 $274K$275K−$1K$408K 990 PDF
FY2021 $315K$295K$21K$410K 990 PDF
FY2020 Viewing $298K$275K$23K$389K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $297,612 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,558$500
I-9 Program service revenuePrior year $264,566$284,120
I-10 Investment incomePrior year $9,665$12,992
I-11 Other revenuePrior year $4,227$0
I-12 Total revenuePrior year $280,016$297,612
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $156,324$170,316
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $91,824$104,397
I-18 Total expensesPrior year $248,148$274,713
I-19 Revenue less expensesPrior year $31,868$22,899
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $297,612 across 5 lines filed
VIII-1f All other contributions, gifts and grants$500
VIII-1h Total contributions, gifts and grants$500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $284,120$284,120
VIII-3 Investment incomeExcluded from tax $12,992$12,992
VIII-12 Total revenueRelated to mission $284,120 · Unrelated business $0 · Excluded from tax $12,992$297,612
Part IX · Statement of functional expenses $274,713 across 9 lines filed
IX-5 Pay of current officers, directors and key staff$49,800
IX-7 Other salaries and wages$104,823
IX-10 Payroll taxes$15,693
IX-16 Occupancy$9,005
IX-20 Interest$1,463
IX-22 Depreciation, depletion and amortization$40,842
IX-23 Insurance$12,967
IX-24 Other expenses (24a–d)$35,888
IX-24e All other expenses$4,232
IX-25 Total functional expenses$274,713
Part X · Balance sheet $391,992 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $98,351$119,049
X-10c Land, buildings and equipment, netStart of year $193,932$196,290
X-11 Publicly traded securitiesStart of year $76,653$76,653
X-15 Other assetsStart of year $30,000$0
X-16 Total assetsStart of year $398,936$391,992
X-17 Accounts payable and accrued expensesStart of year $2,580$3,166
X-25 Other liabilitiesStart of year $30,429$0
X-26 Total liabilitiesStart of year $33,009$3,166
X-27 Net assets without donor restrictionsStart of year $365,927$388,826
X-32 Total net assets or fund balancesStart of year $365,927$388,826
X-33 Total liabilities and net assetsStart of year $398,936$391,992
Part XI · Reconciliation of net assets $388,826 net assets at year end
XI-1 Total revenue$297,612
XI-2 Total expenses$274,713
XI-3 Revenue less expenses$22,899
XI-4 Net assets at start of year$365,927
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$388,826

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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