Rocky Springs Cemetery Association Inc

  • Jacksonville, TX
  • Tax exemption issued: May 1994
  • EIN: 75-2511150

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Cemetery companies.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,375
Expenses
$8,501
Net Income
-$7,126
Net Assets
$282,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $775
56.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
43.6%
Assets/Debt
Total Assets $282,884
Total Liabilities $0
Net Assets $282,884
Compensation
Key Employees and Officers Compensation Other
Howard Thomason (Secretary Treasurer) $0 $0
Ray G Melton (President) $0 $0

Document Links

990-EZ
Filed on Jan. 24, 2022

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,483
Expenses
$9,421
Net Income
-$7,938
Net Assets
$280,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283
86.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
13.5%
Assets/Debt
Total Assets $280,097
Total Liabilities $0
Net Assets $280,097
Compensation
Key Employees and Officers Compensation Other
Howard Thomason (Secretary Treasurer) $0 $0
Ray G Melton (President) $0 $0

Document Links

990-EZ
Filed on Sept. 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,850
Expenses
$4,972
Net Income
-$3,122
Net Assets
$275,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650
89.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
10.8%
Assets/Debt
Total Assets $275,026
Total Liabilities $0
Net Assets $275,026
Compensation
Key Employees and Officers Compensation Other
Howard Thomason (Secretary Treasurer) $0 $0
Ray G Melton (President) $0 $0

Document Links

990-EZ
Filed on Oct. 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,582
Expenses
$9,001
Net Income
-$5,419
Net Assets
$249,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,382
66.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
33.5%
Assets/Debt
Total Assets $249,544
Total Liabilities $0
Net Assets $249,544
Compensation
Key Employees and Officers Compensation Other
Howard Thomason (Secretary Treasurer) $0 $0
Allen Yarbrough (President) $0 $0

Document Links

990-EZ
Filed on Oct. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,936
Expenses
$9,953
Net Income
-$7,017
Net Assets
$262,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,206
75.1%
Program Services $0
Investment Income $130
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
20.4%
Assets/Debt
Total Assets $262,538
Total Liabilities $0
Net Assets $262,538
Compensation
Key Employees and Officers Compensation Other
Howard Thomason (Secretary Treasurer) $0 $0
Allen Yarbrough (President) $0 $0

Document Links

990-EZ
Filed on Jan. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,657
Expenses
$5,581
Net Income
$76
Net Assets
$255,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,896
33.5%
Program Services $0
Investment Income $2,811
49.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $950
16.8%
Assets/Debt
Total Assets $255,617
Total Liabilities $0
Net Assets $255,617
Compensation
Key Employees and Officers Compensation Other
Howard Thomason (Seceary Treasurer) $0 $0
Allen Yarbrough (President) $0 $0

Document Links

990-EZ
Filed on Oct. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,369
Expenses
$7,150
Net Income
$2,219
Net Assets
$252,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,713
29.0%
Program Services $0
Investment Income $5,306
56.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,350
14.4%
Assets/Debt
Total Assets $252,609
Total Liabilities $0
Net Assets $252,609

Document Links

990-EZ
Filed on April 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,075
Expenses
$3,578
Net Income
$3,497
Net Assets
$269,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243
17.6%
Program Services $0
Investment Income $5,332
75.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
7.1%
Assets/Debt
Total Assets $269,952
Total Liabilities $0
Net Assets $269,952

Document Links

990-EZ

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

PDF

Fiscal Year Ending May
2009

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending May
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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

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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.

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