Nonprofit · EIN 75-1723470
ALLPHIN CEMETERY ASSOCIATION
Tax-exempt (reinstated) · MIDWAY, TX 75852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $32,092 | $20,604 | $11,488 | $208,754 | – | $208,754 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $27,423
- Investment income
- $4,669
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,314
- Occupancy
- $100
- Printing, publications and postage
- $295
- Other expenses
- $15,895
- Program services (functional)
- $20,604
Balance sheet and other
- Total assets, start of year
- $197,266
- Total assets, end of year
- $208,754
- Total liabilities, end of year
- –
- Net assets, end of year
- $208,754
- Cash, savings and investments
- $158,254
- Land and buildings
- $50,500
- Gross receipts
- $32,092
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Knight | President | 3 | $0 |
| Russell Mosley | Vice President | 3 | $0 |
| Maisie Temme | Secretary | 3 | $0 |
| Jimmy Caldwell | Director | 3 | $0 |
| Carolyn Fickey | Director | 3 | $0 |
| Carl Wiseman | Director | 3 | $0 |
| Bruce Corbell | Director | 3 | $0 |
| Darwin Corocorran | Director | 3 | $0 |
| Richard Gilbreath | Director | 3 | $0 |
| Betty Ann Reynolds | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 172, MIDWAY, TX 75852-0172
- In care of
- % KENNETH KNIGHT
- Signed the 990-EZ
- Maisie Temme, Treasurer
- Phone
- (936) 245-9222
- Return prepared by
- Thompson Derrig & Craig PC
Mission
To perpetuate and maintain the cemetery which includes selling reservations of grave spaces within the cemetery, routine maintenance, annual meeting.
Program accomplishments
- Maintenance of the cemetery including repairs, cleaning, etcExpenses $20,604
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | Check at the IRS |
IRS record
- EIN
- 75-1723470
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2025
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $208,754
- Income (IRS master file)
- $32,092
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective February 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $32,092 | $20,604 | $208,754 | XML |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | 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 75-1723470).
Questions about ALLPHIN CEMETERY ASSOCIATION
- What is the EIN of ALLPHIN CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ALLPHIN CEMETERY ASSOCIATION is 75-1723470.
- Is ALLPHIN CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2023.
- Are donations to ALLPHIN 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 ALLPHIN CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALLPHIN CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLPHIN CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of ALLPHIN CEMETERY ASSOCIATION?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ALLPHIN CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $32,092, expenses of $20,604 and total assets of $208,754 at year end.
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