Nonprofit · EIN 75-1315652
SCOTTSVILLE CEMETERY ASSOCIATION
Tax-exempt · MARSHALL, TX 75670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $61,781 | $23,465 | $38,316 | $1,316,157 | $0 | $1,316,157 |
| December 31, 2024 | 990 | $35,358 | $26,073 | $9,285 | $1,277,841 | $0 | $1,277,841 |
| December 31, 2023 | 990 | $43,361 | $27,625 | $15,736 | $1,091,750 | $0 | $1,091,750 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,875
- of which government grants
- $17,875
- Program service revenue
- $0
- Investment income
- $43,906
- Net gain from sales of assets
- -$7,072
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $23,465
Balance sheet and other
- Total assets, start of year
- $1,277,841
- Total assets, end of year
- $1,316,157
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,316,157
- Publicly traded securities
- $1,307,174
- Gross receipts
- $197,985
- Employees
- 0
- Year formed
- 1970
- State of legal domicile
- TX
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 |
|---|---|---|---|
| LEAH WILLIAMS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BRENT MCCAULEY | TREASURER Trustee or director, Officer | 0 | $0 |
| CATHY RATHER | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE HANDLEY | President Trustee or director, Officer | 1 | $0 |
| BRENT MCCAULEY | Treasurer Trustee or director, Officer | 1 | $0 |
| CATHY RATHER | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE HANDLEY | President Trustee or director, Officer | 1 | $0 |
| BRENT MCCAULEY | Treasurer Trustee or director, Officer | 1 | $0 |
| CATHY RATHER | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 705 E PINECREST DR, MARSHALL, TX 75670-7305
- In care of
- % BRENT MCCAULEY
- Mailing address (990-N for 2011)
- P O BOX 1387, MARSHALL TX 75671
- Principal officer (990-N for 2011)
- JACK M SANDERS JR, P O BOX 1387, MARSHALL TX 75671
- Signed the 990
- BRENT MCCAULEY, TREASURER
- Return prepared by
- LURA SWAIM ACCOUNTING SERVICES INC
Mission
TO CONDUCT THE BUSINESS OF MAINTAINING AND RUNNING A CEMETERY SITUATED AR SCOTTSVILLETEXAS EIGHT MILES EAST OF MARAHALL TEXAS IN HARRISON COUNTY TEXAS AND PROVIDE MAINTENANCE CARE OF SAID CEMETERY.
Program accomplishments
- THIS SECTION DOES NOT APPLY AS THIS ENTITY IS A CEMETERY ASSOCIATION AND DOES NOT HAVE ANY PROGAME SERVICE ACCOMPLISHMENTS.
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
- 75-1315652
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,316,157
- Income (IRS master file)
- $197,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $61,781 | $23,465 | $1,316,157 | XML |
| 990 | December 2024 | $35,358 | $26,073 | $1,277,841 | XML |
| 990 | December 2023 | $43,361 | $27,625 | $1,091,750 | XML |
| 990 | December 2022 | $42,876 | $17,684 | $948,185 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: JACK M SANDERS JR | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-1315652).
Questions about SCOTTSVILLE CEMETERY ASSOCIATION
- What is the EIN of SCOTTSVILLE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of SCOTTSVILLE CEMETERY ASSOCIATION is 75-1315652.
- Is SCOTTSVILLE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1971.
- Are donations to SCOTTSVILLE CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SCOTTSVILLE CEMETERY 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 SCOTTSVILLE CEMETERY 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 SCOTTSVILLE CEMETERY 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 SCOTTSVILLE CEMETERY ASSOCIATION?
- The 990-N for 2011 names JACK M SANDERS JR.
- Who are the officers and directors of SCOTTSVILLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCOTTSVILLE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $61,781, expenses of $23,465 and total assets of $1,316,157 at year end.
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