Nonprofit · EIN 62-1357185
MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,748,618 | $195,473 | $1,553,145 | $3,003,766 | $24,646 | $2,979,120 |
| December 31, 2024 | 990 | $167,161 | $178,663 | -$11,502 | $1,432,816 | $6,841 | $1,425,975 |
| December 31, 2023 | 990 | $197,420 | $182,720 | $14,700 | $1,438,219 | $742 | $1,437,477 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,393
- Program service revenue
- $45,190
- Investment income
- $1,520,685
- Net rental income
- $9,000
- Net gain from sales of assets
- $1,475,106
- Other revenue
- $180,350
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,143
- Salaries, compensation and benefits (total)
- $86,274
- Professional fundraising fees
- $0
- Legal fees
- $9,516
- Accounting fees
- $8,550
- Program services (functional)
- $177,407
- Management and general (functional)
- $18,066
Balance sheet and other
- Total assets, start of year
- $1,432,816
- Total assets, end of year
- $3,003,766
- Total liabilities, end of year
- $24,646
- Net assets, end of year
- $2,979,120
- Land, buildings and equipment
- $994,466
- Publicly traded securities
- $435,784
- Net assets without donor restrictions
- $2,979,120
- Gross receipts
- $2,068,618
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1912
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY COX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY TOMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN MCCLURE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE RIAL | MEMBER Trustee or director | 0.5 | $0 |
| CHARLES HALL | MEMBER Trustee or director | 0.5 | $0 |
| GEORGE LOFTON JR | MEMBER Trustee or director | 0.5 | $0 |
| DAVID SEXTON | MEMBER Trustee or director | 0.5 | $0 |
| JIM COX | MEMBER Trustee or director | 0.5 | $0 |
| TODD FOX | MEMBER Trustee or director | 0.5 | $0 |
| MIKE MORTON | MEMBER Trustee or director | 0.5 | $0 |
| BETSY SEXTON | MEMBER Trustee or director | 0.5 | $0 |
| MARY BROCK | MEMBER Trustee or director | 0.5 | $0 |
| BETTY ONLY | MEMBER Trustee or director | 0.5 | $0 |
| CHAD KELSEY | MEMBER Trustee or director | 0.5 | $0 |
| PHILLIP HAMILTON | MEMBER Trustee or director | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZA BRYSON | MEMBER Trustee or director | 0.5 | $0 |
| CHRIS NORRIS | MEMBER Trustee or director | 0.5 | $0 |
| RICHARD KELSEY III | MEMBER Trustee or director | 0.5 | $0 |
| SKEETER RUTLEDGE | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY COX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY TOMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN MCCLURE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE RIAL | MEMBER Trustee or director | 0.5 | $0 |
| WILLIAM KELSEY | MEMBER Trustee or director | 0.5 | $0 |
| CHARLES HALL | MEMBER Trustee or director | 0.5 | $0 |
| GEORGE LOFTON JR | MEMBER Trustee or director | 0.5 | $0 |
| DAVID SEXTON | MEMBER Trustee or director | 0.5 | $0 |
| JIM COX | MEMBER Trustee or director | 0.5 | $0 |
| TODD FOX | MEMBER Trustee or director | 0.5 | $0 |
| MIKE MORTON | MEMBER Trustee or director | 0.5 | $0 |
| BETSY SEXTON | MEMBER Trustee or director | 0.5 | $0 |
| MARY BROCK | MEMBER Trustee or director | 0.5 | $0 |
| BETTY ONLY | MEMBER Trustee or director | 0.5 | $0 |
| DAVID PERRY | MEMBER Trustee or director | 0.5 | $0 |
| CHAD KELSEY | MEMBER Trustee or director | 0.5 | $0 |
| PHILLIP HAMILTON | MEMBER Trustee or director | 0.5 | $0 |
| LIZA BRYSON | MEMBER Trustee or director | 0.5 | $0 |
| CHRIS NORRIS | MEMBER Trustee or director | 0.5 | $0 |
| RICHARD KELSEY III | MEMBER Trustee or director | 0.5 | $0 |
| SKEETER RUTLEDGE | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY COX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY TOMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN MCCLURE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE RIAL | MEMBER Trustee or director | 0.5 | $0 |
| WILLIAM KELSEY | MEMBER Trustee or director | 0.5 | $0 |
| CHARLES HALL | MEMBER Trustee or director | 0.5 | $0 |
| GEORGE LOFTON JR | MEMBER Trustee or director | 0.5 | $0 |
| DAVID SEXTON | MEMBER Trustee or director | 0.5 | $0 |
| JIM COX | MEMBER Trustee or director | 0.5 | $0 |
| TODD FOX | MEMBER Trustee or director | 0.5 | $0 |
| MIKE MORTON | MEMBER Trustee or director | 0.5 | $0 |
| BETSY SEXTON | MEMBER Trustee or director | 0.5 | $0 |
| MARY BROCK | MEMBER Trustee or director | 0.5 | $0 |
| BETTY ONLY | MEMBER Trustee or director | 0.5 | $0 |
| DAVID PERRY | MEMBER Trustee or director | 0.5 | $0 |
| CHAD KELSEY | MEMBER Trustee or director | 0.5 | $0 |
| PHILLIP HAMILTON | MEMBER Trustee or director | 0.5 | $0 |
| LIZA BRYSON | MEMBER Trustee or director | 0.5 | $0 |
| CHRIS NORRIS | MEMBER Trustee or director | 0.5 | $0 |
| RICHARD KELSEY III | MEMBER Trustee or director | 0.5 | $0 |
| SKEETER RUTLEDGE | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 435 S MOUNT PLEASANT RD, COLLIERVILLE, TN 38017-6001
- Principal officer (990 for 2025)
- CINDY COX, 482 HALLE PARK DR SUITE 102, COLLIERVILLE, TN 38017
- Signed the 990
- CINDY COX, PRESIDENT
- Phone
- (901) 861-4848
- Return prepared by
- WOOD ELLIS & WOOD CPA'S
Mission
PROVIDE AND MAINTAIN HISTORIC CEMETERY
Program accomplishments
- SALE INTERNMENTS AND BURIAL LOTS AND MAINTENANCE OF CEMETERY THROUGHOUT THE YEAR.Expenses $177,407 · revenue $1,700,646
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1357185
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,003,766
- Income (IRS master file)
- $2,068,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,748,618 | $195,473 | $3,003,766 | XML |
| 990 | December 2024 | $167,161 | $178,663 | $1,432,816 | XML |
| 990 | December 2023 | $197,420 | $182,720 | $1,438,219 | XML |
| 990 | December 2022 | $247,285 | $178,382 | $1,419,099 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1357185).
Questions about MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION
- What is the EIN of MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION?
- The employer identification number (EIN) of MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION is 62-1357185.
- Is MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1990.
- Are donations to MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names CINDY COX.
- Who are the officers and directors of MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does MAGNOLIA CEMETERY LOT HOLDERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,748,618, expenses of $195,473 and total assets of $3,003,766 at year end.
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