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Port Lavaca Cemetery Association

  • Port Lavaca, TX
  • Tax-exempt since June 1980
  • EIN: 74-2119211

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$105k (2023)

Expenses
$112k (2023)

Total Assets
$250k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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
$104,887
Expenses
$112,488
Net Income
-$7,601
Net Assets
$249,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $495
0.5%
Program Services $80,934
77.2%
Investment Income $15,501
14.8%
Bond Proceeds $0
Royalties $2,344
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,613
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,850
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,809
44.3%
Assets/Debt
Total Assets $249,773
Total Liabilities $0
Net Assets $249,773
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Cobb (Manager) $0 $0 $0

Document Links

990
Filed on April 10, 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
$206,151
Expenses
$125,339
Net Income
$80,812
Net Assets
$257,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,080
2.5%
Program Services $178,851
86.8%
Investment Income $12,045
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,175
4.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,850
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,627
38.0%
Assets/Debt
Total Assets $257,537
Total Liabilities $0
Net Assets $257,537
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Cobb (Manager) $28,850 $0 $0

Document Links

990
Filed on July 31, 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 990-EZ
Revenue
$168,011
Expenses
$105,194
Net Income
$62,817
Net Assets
$160,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,700
1.6%
Program Services $151,596
90.2%
Investment Income $5,085
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,630
5.1%
Other Revenue $0
Assets/Debt
Total Assets $180,140
Total Liabilities $19,615
Net Assets $160,525
Compensation
Key Employees and Officers Compensation Other
Jan Regan Pritchett (Treasurer) $0 $0
Alison Sterling (Secretery) $0 $0
Mickey Thomas (President) $0 $0
John Sterling (Vice President) $0 $0
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Document Links

990-EZ
Filed on May 5, 2022

Short form 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 990-EZ
Revenue
$153,469
Expenses
$96,943
Net Income
$56,526
Net Assets
$97,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,397
4.8%
Program Services $139,082
90.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,990
4.6%
Other Revenue $0
Assets/Debt
Total Assets $124,149
Total Liabilities $26,441
Net Assets $97,708
Compensation
Key Employees and Officers Compensation Other
Jan Regan Pritchett (Treasurer) $0 $0
Alison Sterling (Secretery) $0 $0
Mickey Thomas (President) $0 $0
John Sterling (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2021

Short form 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 990-EZ
Revenue
$109,574
Expenses
$104,686
Net Income
$4,888
Net Assets
$39,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,917
13.6%
Program Services $101,306
92.5%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,652
Other Revenue $0
Assets/Debt
Total Assets $39,558
Total Liabilities $0
Net Assets $39,558
Compensation
Key Employees and Officers Compensation Other
Jan Regan Pritchett (Treasurer) $0 $0
Alison Sterling (Secretery) $0 $0
Mickey Thomas (President) $0 $0
John Sterling (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,206
Expenses
$107,436
Net Income
$11,770
Net Assets
$34,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,873
8.3%
Program Services $105,005
88.1%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,325
3.6%
Other Revenue $0
Assets/Debt
Total Assets $34,670
Total Liabilities $0
Net Assets $34,670
Compensation
Key Employees and Officers Compensation Other
Jan Regan Pritchett (Treasurer) $0 $0
Faustino Saenz (Secretery) $0 $0
Mickey Thomas (President) $0 $0
Sandra Smith (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,383
Expenses
$117,648
Net Income
-$4,265
Net Assets
$24,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,220
13.4%
Program Services $94,276
83.1%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,885
3.4%
Other Revenue $0
Assets/Debt
Total Assets $65,168
Total Liabilities $40,727
Net Assets $24,441
Compensation
Key Employees and Officers Compensation Other
Lefty Saenz (Director) $0 $0
Jan Regan (Secretary/Treas) $0 $0
Ted Nelson (Director) $0 $0
Mickey Thomas (President) $0 $0
Sandra Smith (Rec Sec) $0 $0
Rosie Hernandez (Director) $0 $0
John Sterling (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,930
Expenses
$95,684
Net Income
-$2,754
Net Assets
$33,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,137
19.5%
Program Services $70,320
75.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,473
4.8%
Other Revenue $0
Assets/Debt
Total Assets $36,052
Total Liabilities $2,361
Net Assets $33,691
Compensation
Key Employees and Officers Compensation Other
Gerri Hall (Vice Pres) $0 $0
Faustino Saenz (Secretary/Treas) $0 $0
Ted Nelson (Director) $0 $0
Mickey Thomas (President) $0 $0
Sandra Smith (Rec Sec) $0 $0
Rosie Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,360
Expenses
$95,218
Net Income
$7,142
Net Assets
$36,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,452
17.0%
Program Services $79,521
77.7%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,134
5.0%
Other Revenue $250
0.2%
Assets/Debt
Total Assets $38,400
Total Liabilities $1,956
Net Assets $36,444
Compensation
Key Employees and Officers Compensation Other
Gerri Hall (Vice Pres) $0 $0
Faustino Saenz (Secretary/Treas) $0 $0
Leroy Braden (Director) $0 $0
Ted Nelson (Director) $0 $0
Douglas Williams (Director) $0 $0
Mickey Thomas (President) $0 $0
Sandra Smith (Rec Sec) $0 $0
Rosie Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,240
Expenses
$97,795
Net Income
-$3,555
Net Assets
$27,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,421
23.8%
Program Services $67,005
71.1%
Investment Income $651
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,552
3.8%
Other Revenue $611
0.6%
Assets/Debt
Total Assets $29,233
Total Liabilities $1,767
Net Assets $27,466
Compensation
Key Employees and Officers Compensation Other
Gerri Hall (Director) $0 $0
Faustino Saenz (President) $0 $0
Sammy Diebel (Sec/Treas) $0 $0
Leroy Braden (Director) $0 $0
Ted Nelson (Director) $0 $0
Douglas Williams (Director) $0 $0
Mickey Thomas (Vice President) $0 $0
Sandra Smith (Rec Sec) $0 $0
Lanelle Bonar (Director) $0 $0
Rosie Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,702
Expenses
$102,045
Net Income
$7,657
Net Assets
$31,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,828
32.7%
Program Services $68,567
62.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,989
4.5%
Other Revenue $311
0.3%
Assets/Debt
Total Assets $33,725
Total Liabilities $2,704
Net Assets $31,021

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,669
Expenses
$101,541
Net Income
-$4,872
Net Assets
$23,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,311
31.4%
Program Services $63,333
65.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,025
3.1%
Other Revenue $0
Assets/Debt
Total Assets $27,078
Total Liabilities $3,714
Net Assets $23,364

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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.
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

Fiscal Year Ending Dec.
2004

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.

Updated