OAKWOOD CEMETERY ASSOCIATION

Address
PO BOX 294
JACKSBORO, TX 76458
Contact
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 75-0946192

Mission

PROVIDE NON-PROFIT CEMETERY
 20162015201420132012
Basic features of the organization
Subsection code13
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Cherryhomes, Margaret
TitleV PRESIDENTV PRESIDENTV PRESIDENTV PRESIDENTDIRECTOR
Name of key/compensated personMARGARET SUE CHERRYHOMESMARGARET SUE CHERRYHOMESMARGARET SUE CHERRYHOMESMARGARET SUE CHERRYHOMESMARGARET SUE CHERRYHOMES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cherryhomes, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE CHERRYHOMESMIKE CHERRYHOMESMIKE CHERRYHOMESMIKE CHERRYHOMESMIKE CHERRYHOMES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dyer, Ann
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  ANN DYERANN DYERANN DYER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dyer, Anne
TitleSECRETARYSECRETARY   
Name of key/compensated personANNE DYERANNE DYER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hammond, Ralph
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RALPH HAMMONDRALPH HAMMONDRALPH HAMMONDRALPH HAMMOND
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hammond, Rod
TitleDIRECTOR    
Name of key/compensated personROD HAMMOND    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nebgen, Gary
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personGARY NEBGENGARY NEBGENGARY NEBGENGARY NEBGENGARY NEBGEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rumage, Ed
Title   DIRECTOR 
Name of key/compensated person   ED RUMAGE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Salmon, Martha
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMARTHA SALMONMARTHA SALMONMARTHA SALMONMARTHA SALMONMARTHA SALMON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stewart, Ed
Title    DIRECTOR
Name of key/compensated person    ED HENRY STEWART
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wolfe, Bill
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBILL WOLFEBILL WOLFEBILL WOLFE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  2.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERY
Programs, including revenue & expenses
PROVIDE NON-PROFIT CEMETERY
Program descriptionPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERYPROVIDE NON-PROFIT CEMETERY
Financial data
Revenue
Total revenue$53,649.00$62,147.00$52,863.00$50,316.00$120,025.00
Revenue from contributions (total)$24,095.00$29,015.00$31,906.00$30,802.00$91,947.00
Revenue from noncash contributions    $66,117.00
Investment income, current yr$7,027.00$6,108.00$6,739.00$10,655.00$12,487.00
Total revenue from grants, etc., current yr$24,095.00$29,015.00$31,906.00$30,802.00$91,947.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$27.00$524.00$318.00$859.00$3,842.00
Program service revenue (total)$22,500.00$26,500.00$13,900.00$8,000.00$11,749.00
Gross receipts$53,649.00$62,147.00$52,863.00$50,316.00$120,025.00
Sources of contributions
Revenue from all other contributions$24,095.00$29,015.00$31,906.00$30,802.00$91,947.00
Other types of revenue
Royalties (total)$27.00$524.00$318.00$859.00$3,842.00
Income from dividends, interest, and similar investments$7,027.00$6,108.00$6,739.00$10,655.00$12,487.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$54,537.00$67,497.00$45,697.00$65,263.00$46,572.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$832,960.00$833,848.00$839,198.00$832,032.00$846,979.00
Total assets, beginning of year$833,848.00$839,198.00$832,032.00$846,979.00$773,528.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$832,960.00$833,848.00$839,198.00$832,032.00$846,979.00
Net assets, beginning of year$833,848.00$839,198.00$832,032.00$846,979.00$773,528.00
Cash: non-interest bearing$102,812.00$123,083.00$167,111.00$129,471.00$141,496.00
Cash: non-interest bearing, beginning of year$123,083.00$167,111.00$129,471.00$141,496.00$64,622.00
Other financial variables
Revenue less expenses-$888.00-$5,350.00$7,166.00-$14,947.00$73,453.00
Savings & temp cash investment$594,235.00$608,316.00$605,750.00$633,743.00$633,736.00
Total net assets or fund balances$832,960.00$833,848.00$839,198.00$832,032.00$846,979.00
Depreciation, depletion, amortization$8,037.00$3,588.00$2,480.00$2,930.00$3,429.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrue   
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-122016-10-202015-08-192014-10-092013-08-22
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201721299349302907201611889349300341201531359349308478201421339349304012201332119349300933
Use these data in your project Benchmark this organization against its peers