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Horseshoe Bay Memorial Association Inc Charter No 1111567

  • Horseshoe Bay, TX
  • Tax-exempt since Sept. 1991
  • EIN: 74-2542594

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.74k (2023)

Expenses
$14.6k (2023)

Total Assets
$67.2k (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 990-EZ
Revenue
$5,739
Expenses
$14,628
Net Income
-$8,889
Net Assets
$67,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $407
7.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,800
31.4%
Other Revenue $1,782
31.1%
Assets/Debt
Total Assets $67,190
Total Liabilities $0
Net Assets $67,190
Compensation
Key Employees and Officers Compensation Other
Mike Maine (President) $0 $0
Dana Rushing (Vice Preside) $0 $0
Joan Matera (Secretary) $0 $0
Bruce Baccus (Treasurer) $0 $0
Mike Thuss (Director) $0 $0
Linda Burling (Director) $0 $0
David Storer (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
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Document Links

990-EZ
Filed on April 2, 2024

Short form 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 990-EZ
Revenue
$4,617
Expenses
$9,370
Net Income
-$4,753
Net Assets
$76,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $185
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$588
Other Revenue $2,520
54.6%
Assets/Debt
Total Assets $76,080
Total Liabilities $0
Net Assets $76,080
Compensation
Key Employees and Officers Compensation Other
Mike Maine (President) $0 $0
Dana Rushing (Vice Preside) $0 $0
Joan Matera (Secretary) $0 $0
Bruce Baccus (Treasurer) $0 $0
Mike Thuss (Director) $0 $0
Linda Burling (Director) $0 $0
David Storer (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
+ View more people

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990-EZ
Filed on March 27, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,068
Expenses
$11,839
Net Income
-$6,771
Net Assets
$118,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $155
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $400
7.9%
Other Revenue $2,195
43.3%
Assets/Debt
Total Assets $118,731
Total Liabilities $0
Net Assets $118,731
Compensation
Key Employees and Officers Compensation Other
Mike Maine (President) $0 $0
Dana Rushing (Vice Preside) $0 $0
Joan Matera (Secretary) $0 $0
Bruce Baccus (Treasurer) $0 $0
Mike Thuss (Director) $0 $0
Linda Burling (Director) $0 $0
David Storer (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
+ View more people

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990-EZ
Filed on Nov. 9, 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
$18,115
Expenses
$14,826
Net Income
$3,289
Net Assets
$125,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $344
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,671
47.9%
Other Revenue $7,622
42.1%
Assets/Debt
Total Assets $125,502
Total Liabilities $0
Net Assets $125,502
Compensation
Key Employees and Officers Compensation Other
Mike Maine (President) $0 $0
Frank Hosea (Vice Preside) $0 $0
Joan Matera (Secretary) $0 $0
Bruce Baccus (Treasurer) $0 $0
Mike Thuss (Director) $0 $0
Randy Rives (Director) $0 $0
Dana Rushing (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 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
$17,257
Expenses
$11,533
Net Income
$5,724
Net Assets
$122,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $151
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,562
67.0%
Other Revenue $2,682
15.5%
Assets/Debt
Total Assets $122,213
Total Liabilities $0
Net Assets $122,213
Compensation
Key Employees and Officers Compensation Other
Mike Thuss (President) $0 $0
Mike Maine (Vice Preside) $0 $0
Mary Daniel (Secretary) $0 $0
Richard Lambert (Treasurer) $0 $0
Joan Matera (Director) $0 $0
Bruce Baccus (Director) $0 $0
Frank Hosea (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 5, 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
$52,198
Expenses
$13,845
Net Income
$38,353
Net Assets
$116,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $83
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,334
83.0%
Other Revenue $4,377
8.4%
Assets/Debt
Total Assets $116,489
Total Liabilities $0
Net Assets $116,489
Compensation
Key Employees and Officers Compensation Other
Sam Morrison (President) $0 $0
Richard Lambert (Vice Preside) $0 $0
Elaine Waddill (Secretary) $0 $0
Charlie Sugg (Treasurer) $0 $0
Mary Daniel (Director) $0 $0
Mike Maine (Director) $0 $0
Mike Thuss (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 22, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,430
Expenses
$18,307
Net Income
$32,123
Net Assets
$78,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $86
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,556
88.4%
Other Revenue $2,676
5.3%
Assets/Debt
Total Assets $78,137
Total Liabilities $0
Net Assets $78,137
Compensation
Key Employees and Officers Compensation Other
Darlene Bowles (President) $0 $0
Sam Morrison (Vice Preside) $0 $0
Elaine Waddill (Secretary) $0 $0
Reagan Lambert (Treasurer) $0 $0
Charlie Sugg (Director) $0 $0
Mary Daniel (Director) $0 $0
Richard Lambert (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2017

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
$11,428
Expenses
$9,186
Net Income
$2,242
Net Assets
$46,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $81
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,984
52.4%
Other Revenue $2,719
23.8%
Assets/Debt
Total Assets $65,296
Total Liabilities $19,279
Net Assets $46,017
Compensation
Key Employees and Officers Compensation Other
Darlene Bowles (President) $0 $0
Sam Morrison (Vice Preside) $0 $0
Elaine Waddill (Secretary) $0 $0
Reagan Lambert (Treasurer) $0 $0
Charlie Sugg (Director) $0 $0
Mary Daniel (Director) $0 $0
Richard Lambert (Director) $0 $0
Sandra Moravitz (General Mana) $0 $0
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Document Links

990-EZ
Filed on Sept. 7, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,940
Expenses
$6,313
Net Income
-$1,373
Net Assets
$43,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $84
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,856
98.3%
Other Revenue $0
Assets/Debt
Total Assets $56,775
Total Liabilities $13,000
Net Assets $43,775
Compensation
Key Employees and Officers Compensation Other
Stan Smith (President) $0 $0
Tom D'arcy (Vice Preside) $0 $0
Ken Lindgren (Treasurer) $0 $0
Darlene Bowles (Secretary) $0 $0
Carol Young (Director) $0 $0
Ted Hess (Director) $0 $0
Allen Kettlehut (Director) $0 $0
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990-EZ
Filed on March 12, 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
$20,685
Expenses
$12,108
Net Income
$8,577
Net Assets
$45,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $110
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,575
99.5%
Other Revenue $0
Assets/Debt
Total Assets $46,641
Total Liabilities $1,493
Net Assets $45,148
Compensation
Key Employees and Officers Compensation Other
Stan Smith (President) $0 $0
Tom D'arcy (Vice Preside) $0 $0
Ken Lindgren (Treasurer) $0 $0
Darlene Bowles (Secretary) $0 $0
Carol Young (Director) $0 $0
Ted Hess (Director) $0 $0
Allen Kettlehut (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 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
$10,852
Expenses
$6,026
Net Income
$4,826
Net Assets
$36,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $91
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,761
99.2%
Other Revenue $0
Assets/Debt
Total Assets $51,030
Total Liabilities $14,459
Net Assets $36,571

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
-$2,832
Expenses
$6,163
Net Income
-$8,995
Net Assets
$31,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,900
Other Revenue $68
Assets/Debt
Total Assets $46,204
Total Liabilities $14,459
Net Assets $31,745

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-EZ

Short form 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-EZ

Short form 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-EZ

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

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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