2026-07-20T09:39:32-04:00 2025-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2025-01-01 750397330 LLANO CEMETERY ASSOCIATION LLAN 8063764538 PO BOX 563 AMARILLO TX 791050563 DAVID MERRILL EXECUTIVE DIRECTOR 8063764538 2026-07-17 true EMILY S MAYBIN CPA P01724188 8063747576 2026-07-20 2025 2025-03-06 01:10:19Z DAVID MERRILL 4391320 false X WWW.LLANOCEMETERY.ORG X 1921 TX PERPETUAL CARE OF LLANO CEMETERY 11 11 61 0 27 0 909416 845218 532362 742359 2426599 1654891 3868404 3242468 0 0 2475565 2268325 0 0 1296304 1121455 3771869 3389780 96535 -147312 18286245 17872660 3720384 2295714 14565861 15576946 PERPETUAL CARE OF LLANO CEMETERY. false false 2496725 845218 TO PROVIDE FOR THE INTERMENT AND PERPETUAL CARE OF THE HUMAN DEAD. 2496725 false false false false false false false false true true true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 61 true false false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false false false false false true false false X LLANO CEMETERY ASSOCIATION 8063764538 2900 SOUTH HAYES AMARILLO TX 791030563 PATRICK SWINDELL DIRECTOR X 0 0 0 TAM BOATLER DIRECTOR X 0 0 0 REMMINGTON HOLT PRESIDENT X X 0 0 0 LISA HARRIS DIRECTOR X 0 0 0 TIM MORELAND DIRECTOR X 0 0 0 MILES FORRESTER VICE PRESIDE X X 0 0 0 ROBERT TAYLOR DIRECTOR X 0 0 0 DAVID SOUGSTAD DIRECTOR X 0 0 0 BLAKE GOLDSTON DIRECTOR X 0 0 0 JIM ELFELT DIRECTOR X 0 0 0 JOHN EARLY DIRECTOR X 0 0 0 DAVID MERRILL EXECUTIVE DI 40.00 X 124039 0 0 124039 1 false false false BURIAL SERVICES/SALES 812900 845218 845218 845218 539185 539185 703221 500047 203174 203174 203174 2228487 648805 1579682 1579682 OTHER 900099 75209 75209 75209 3242468 2703283 539185 124039 83287 40752 1907018 1393728 513290 39887 26782 13105 38481 27984 10497 158900 115555 43345 49367 1770 47597 27479 27479 158504 158504 32586 32586 81245 75714 5531 143902 115084 28818 211592 190433 21159 PARTS AND SUPPLIES 115350 115350 MAINTENANCE AND REPAIRS 70375 70375 MISCELLANEOUS 47568 32612 14956 GASOLINE AND OIL 33504 33504 149983 28564 121419 3389780 2496725 893055 0 988021 808912 2088076 2366064 3686111 2266840 304283 301451 35380 37386 3758632 2461055 1609053 1297577 8173999 9201386 1401322 1593044 18286245 17872660 566648 448240 3153736 1847474 3720384 2295714 X 7036674 7115451 7529187 8461495 14565861 15576946 18286245 17872660 -147312 727679 430718 X false true X true false 7529187 128250 997670 191932 1770 8461495 6823680 116315 755543 164701 1650 7529187 5994086 125452 857476 151684 1650 6823680 7113560 98523 -1108971 107386 1640 5994086 6355811 72906 807294 120989 1460 7113560 false false 35830 35830 411286 295084 116202 2153035 1308385 844650 1125931 835433 290498 32550 22153 10397 1297577 COMMON & PREFERRED STOCKS 5416917 F U.S. GOVERNMENT & AGENCY SECURITIES 3623944 F CASH & CASH EQUIVALENT 160525 F 9201386 CEMETERY DEVELOPMENT COSTS 4265826 LESS ACCUMLUATED AMORTIZATION -2672782 1593044 3940898 727679 727679 3213219 29249 29249 3242468 3360531 3360531 29249 29249 3389780 FORM 990, PAGE 6, PART VI, LINE 7A A MEETING IS HELD ANNUALLY TO ELECT 3 NEW BOARD MEMBERS TO THE BOARD THAT WILL REPLACE THE 3 THAT ROTATE OFF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER IS PROVIDED WITH A COPY OF THE 990. AT LEAST THE EXECUTIVE DIRECTOR, CONTROLLER AND PRESIDENT OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND WILL APPROVE ANY CHANGES TO THE COMPENSATION AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS IN OFFICE AND ARE AVAILABLE UPON REQUEST.