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Magnolia Cemetery Lot Holders Association

  • Collierville, TN
  • Tax-exempt since Oct. 1990
  • EIN: 62-1357185

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2023)

Expenses
$183k (2023)

Total Assets
$1.44M (2023)

Total Liabilities
$742 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,420
Expenses
$182,720
Net Income
$14,700
Net Assets
$1,437,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,624
3.9%
Program Services $42,550
21.6%
Investment Income $11,406
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,240
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,600
67.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,636
39.2%
Assets/Debt
Total Assets $1,438,219
Total Liabilities $742
Net Assets $1,437,477
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cox (President) $0 $0 $0
Nancy Toms (Secretary) $0 $0 $0
Karen Mcclure (Treasurer) $0 $0 $0
Mike Rial (Member) $0 $0 $0
William Kelsey (Member) $0 $0 $0
Charles Hall (Member) $0 $0 $0
George Lofton Jr (Member) $0 $0 $0
David Sexton (Member) $0 $0 $0
Jim Cox (Member) $0 $0 $0
Todd Fox (Member) $0 $0 $0
Mike Morton (Member) $0 $0 $0
Betsy Sexton (Member) $0 $0 $0
Mary Brock (Member) $0 $0 $0
Betty Only (Member) $0 $0 $0
David Perry (Member) $0 $0 $0
Chad Kelsey (Member) $0 $0 $0
Phillip Hamilton (Member) $0 $0 $0
Liza Bryson (Member) $0 $0 $0
Chris Norris (Member) $0 $0 $0
Richard Kelsey Iii (Member) $0 $0 $0
Skeeter Rutledge (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,285
Expenses
$178,382
Net Income
$68,903
Net Assets
$1,422,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,400
5.0%
Program Services $48,450
19.6%
Investment Income $985
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,550
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $179,900
72.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,892
38.6%
Assets/Debt
Total Assets $1,419,099
Total Liabilities -$3,678
Net Assets $1,422,777
Compensation
Key Employees and Officers Compensation Related Other
Mike Rial (Member) $0 $0 $0
William Kelsey (Member) $0 $0 $0
Charles Hall (Member) $0 $0 $0
George Lofton Jr (Member) $0 $0 $0
David Sexton (Member) $0 $0 $0
Jim Cox (Member) $0 $0 $0
Lloyd Devore (Member) $0 $0 $0
Diana Dubois (Member) $0 $0 $0
Todd Fox (Member) $0 $0 $0
Mike Morton (Member) $0 $0 $0
Betsy Sexton (Member) $0 $0 $0
Mary Brock (Member) $0 $0 $0
Betty Only (Member) $0 $0 $0
David Perry (Member) $0 $0 $0
Cindy Cox (President) $0 $0 $0
Nancy Toms (Secretary) $0 $0 $0
Ed Gibbons (Treasurer) $0 $0 $0
David Rutledge (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,046
Expenses
$191,310
Net Income
$54,736
Net Assets
$1,353,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,293
3.0%
Program Services $62,200
25.3%
Investment Income $9,053
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,850
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164,650
66.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,610
34.8%
Assets/Debt
Total Assets $1,366,499
Total Liabilities $12,626
Net Assets $1,353,873
Compensation
Key Employees and Officers Compensation Related Other
Mike Rial (Member) $0 $0 $0
William Kelsey (Member) $0 $0 $0
Charles Hall (Member) $0 $0 $0
George Lofton Jr (Member) $0 $0 $0
David Sexton (Member) $0 $0 $0
Jim Cox (Member) $0 $0 $0
Lloyd Devore (Member) $0 $0 $0
Diana Dubois (Member) $0 $0 $0
Todd Fox (Member) $0 $0 $0
Mike Morton (Member) $0 $0 $0
Betsy Sexton (Member) $0 $0 $0
Mary Brock (Member) $0 $0 $0
Betty Only (Member) $0 $0 $0
David Perry (Member) $0 $0 $0
Cindy Cox (President) $0 $0 $0
Nancy Toms (Secretary) $0 $0 $0
Ed Gibbons (Treasurer) $0 $0 $0
David Rutledge (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,599
Expenses
$145,650
Net Income
$33,949
Net Assets
$1,299,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,800
13.8%
Program Services $52,850
29.4%
Investment Income $14,785
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,350
1.3%
Net Fundraising $0
Sales of Assets $7,886
4.4%
Net Inventory Sales $0
Other Revenue $76,928
42.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,072
37.8%
Assets/Debt
Total Assets $1,324,285
Total Liabilities $25,147
Net Assets $1,299,138
Compensation
Key Employees and Officers Compensation Related Other
Mike Rial (Member) $0 $0 $0
William Kelsey (Member) $0 $0 $0
Charles Hall (Member) $0 $0 $0
George Lofton Jr (Member) $0 $0 $0
David Sexton (Member) $0 $0 $0
Jim Cox (Member) $0 $0 $0
Lloyd Devore (Member) $0 $0 $0
Diana Dubois (Member) $0 $0 $0
Todd Fox (Member) $0 $0 $0
Mike Morton (Member) $0 $0 $0
Betsy Sexton (Member) $0 $0 $0
Mary Brock (Member) $0 $0 $0
Betty Only (Member) $0 $0 $0
David Perry (Member) $0 $0 $0
Cindy Cox (President) $0 $0 $0
Nancy Toms (Secretary) $0 $0 $0
Ed Gibbons (Treasurer) $0 $0 $0
David Rutledge (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,874
Expenses
$146,812
Net Income
-$938
Net Assets
$1,265,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,790
18.4%
Program Services $45,600
31.3%
Investment Income $16,284
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,350
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,850
36.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,924
35.4%
Assets/Debt
Total Assets $1,281,738
Total Liabilities $16,549
Net Assets $1,265,189

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,166
Expenses
$161,893
Net Income
$7,273
Net Assets
$1,266,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,520
26.9%
Program Services $45,249
26.7%
Investment Income $17,047
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,350
36.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,211
31.6%
Assets/Debt
Total Assets $1,269,421
Total Liabilities $3,294
Net Assets $1,266,127

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,355
Expenses
$130,910
Net Income
$54,445
Net Assets
$1,258,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,350
15.3%
Program Services $45,400
24.5%
Investment Income $12,555
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,050
53.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,125
36.0%
Assets/Debt
Total Assets $1,261,527
Total Liabilities $2,673
Net Assets $1,258,854

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,829
Expenses
$122,337
Net Income
$16,492
Net Assets
$1,204,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,415
4.6%
Program Services $39,700
28.6%
Investment Income $10,289
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,425
57.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,961
40.0%
Assets/Debt
Total Assets $1,215,047
Total Liabilities $10,638
Net Assets $1,204,409

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,225
Expenses
$121,936
Net Income
$75,289
Net Assets
$1,187,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,360
4.2%
Program Services $49,900
25.3%
Investment Income $10,104
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,861
65.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,187,919
Total Liabilities $0
Net Assets $1,187,919

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,286
Expenses
$117,458
Net Income
-$3,172
Net Assets
$1,112,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,950
5.2%
Program Services $39,750
34.8%
Investment Income $9,911
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,675
51.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,112,630
Total Liabilities $0
Net Assets $1,112,630

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1,123,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,123,009
Total Liabilities $0
Net Assets $1,123,009

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,573
Expenses
$114,896
Net Income
$30,677
Net Assets
$1,123,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $850
0.6%
Program Services $48,500
33.3%
Investment Income $13,647
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,576
56.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,135,254
Total Liabilities $12,245
Net Assets $1,123,009

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,905
Expenses
$108,452
Net Income
$10,453
Net Assets
$1,092,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,500
26.5%
Investment Income $17,130
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,275
59.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,099,792
Total Liabilities $7,460
Net Assets $1,092,332

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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