Nonprofit · EIN 75-1757311
DAVIS CEMETERY ASSOCIATION
Tax-exempt (reinstated) · HENDERSON, TX 75653
Address and contacts
- Address (IRS master file)
- PO BOX 406, HENDERSON, TX 75653-0406
- In care of
- % JOE SORRELLS
- Mailing address (990-N for 2025)
- PO Box 406, Henderson TX 75654
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 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 75-1757311
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective May 15, 2010
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-N for 2025 | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | December 31, 2019 | ≤ $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 75-1757311).
Questions about DAVIS CEMETERY ASSOCIATION
- What is the EIN of DAVIS CEMETERY ASSOCIATION?
- The employer identification number (EIN) of DAVIS CEMETERY ASSOCIATION is 75-1757311.
- Is DAVIS CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DAVIS CEMETERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAVIS CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DAVIS 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 DAVIS CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Other nonprofits in HENDERSON
- HAMILTON-BEEMAN TRUST EIN 84-2996246 · last filed 990 for 2025
- NEW PROSPECT CEMETERY ASSOCIATION EIN 75-1593905 · last filed 990-N for 2025
- MILLVILLE BAPTIST CHURCH AND CEMETERY ASSOCIATION EIN 75-1943338 · last filed 990-N for 2025
- BRIDGES CEMETERY ASSOCIATION EIN 75-1707285 · last filed 990-N for 2025
- NEW SALEM CEMETERY ASSOCIATION EIN 75-2020110 · last filed 990-N for 2025
- MOYERS CEMETERY PERPETUAL CARE TRUST FUND EIN 75-1528481 · last filed 990-N for 2025
- ZION HILL CEMETERY ASSOCIATION EIN 75-1944537 · last filed 990-N for 2025
- MAPLE GROVE CEMETERY ASSOCIATION EIN 75-2020030 · last filed 990-N for 2025
All nonprofits in HENDERSON · Texas · Mutual and membership benefit