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Ceres Cemetery Association Inc

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.71M (2023)

Expenses
$1.34M (2023)

Total Assets
$6.23M (2023)

Total Liabilities
$247k (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
$1,713,243
Expenses
$1,335,207
Net Income
$378,036
Net Assets
$5,983,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $138,542
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,791
3.3%
Net Inventory Sales $1,518,910
88.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $485,786
36.4%
Assets/Debt
Total Assets $6,229,863
Total Liabilities $246,686
Net Assets $5,983,177
Compensation
Key Employees and Officers Compensation Related Other
Lisa Tankersley (Cemetery Manager) $119,747 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President/Treasurer) $1,200 $0 $0
Mike Sneed (Secretary) $1,200 $0 $0
Charles Sammons (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0
Louis Wheeler (Director) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,282
Expenses
$1,193,860
Net Income
$239,422
Net Assets
$5,135,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $94,540
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,855
Net Inventory Sales $1,344,597
93.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $513,533
43.0%
Assets/Debt
Total Assets $5,163,948
Total Liabilities $28,809
Net Assets $5,135,139
Compensation
Key Employees and Officers Compensation Related Other
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0
Mike Sneed (Treasurer) $1,200 $0 $0
Louis Wheeler (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0
Clayton Guzman (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,570,081
Expenses
$1,164,066
Net Income
$406,015
Net Assets
$4,968,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $86,359
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,483,722
94.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $520,725
44.7%
Assets/Debt
Total Assets $5,106,904
Total Liabilities $138,587
Net Assets $4,968,317
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $131,717 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0
Mike Sneed (Treasurer) $1,200 $0 $0
Louis Wheeler (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,318,115
Expenses
$1,019,057
Net Income
$299,058
Net Assets
$3,984,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $69,728
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,248,387
94.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $467,485
45.9%
Assets/Debt
Total Assets $4,067,165
Total Liabilities $82,899
Net Assets $3,984,266
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $108,795 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0
Mike Sneed (Treasurer) $1,200 $0 $0
Louis Wheeler (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,166
Expenses
$903,669
Net Income
$120,497
Net Assets
$3,294,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78,345
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $923,941
90.2%
Other Revenue $21,880
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $433,122
47.9%
Assets/Debt
Total Assets $3,341,922
Total Liabilities $47,707
Net Assets $3,294,215
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $98,750 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0
Mike Sneed (Treasurer) $1,200 $0 $0
Louis Wheeler (Director) $1,100 $0 $0
Ralph Trickey (Director) $100 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,683
Expenses
$837,307
Net Income
$120,376
Net Assets
$2,758,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $75,170
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $864,176
90.2%
Other Revenue $18,337
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $383,228
45.8%
Assets/Debt
Total Assets $2,791,343
Total Liabilities $32,805
Net Assets $2,758,538
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $92,410 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Ralph Trickey (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0
Mike Sneed (Treasurer) $1,000 $0 $0
Floyd Sneed (Treasurer) $200 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,816
Expenses
$779,082
Net Income
$34,734
Net Assets
$2,589,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $61,247
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $738,128
90.7%
Other Revenue $14,441
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $341,488
43.8%
Assets/Debt
Total Assets $2,615,294
Total Liabilities $25,889
Net Assets $2,589,405
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $83,774 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
Floyd Sneed (Treasurer) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Ralph Trickey (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,763
Expenses
$792,081
Net Income
$38,682
Net Assets
$2,386,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $46,299
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $771,871
92.9%
Other Revenue $12,593
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $316,934
40.0%
Assets/Debt
Total Assets $2,413,741
Total Liabilities $27,696
Net Assets $2,386,045
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $89,270 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
Floyd Sneed (Treasurer) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Ralph Trickey (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,841
Expenses
$764,909
Net Income
$1,932
Net Assets
$2,215,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38,826
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $709,992
92.6%
Other Revenue $18,023
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,136
38.8%
Assets/Debt
Total Assets $2,279,039
Total Liabilities $63,387
Net Assets $2,215,652
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $70,161 $0 $0
Brian Carlin (President) $1,200 $0 $0
Linny Goodrich (Vice President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
Floyd Sneed (Treasurer) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Ralph Trickey (Director) $1,200 $0 $0
Elizabeth Thomas (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,219
Expenses
$739,647
Net Income
-$40,428
Net Assets
$2,107,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,496
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,545
0.2%
Net Inventory Sales $653,339
93.4%
Other Revenue $4,839
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,400
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $294,486
39.8%
Assets/Debt
Total Assets $2,221,580
Total Liabilities $113,691
Net Assets $2,107,889
Compensation
Key Employees and Officers Compensation Related Other
Clayton Guzman (Manager) $63,789 $0 $12,609
Charles Sammons (Secretary) $1,200 $0 $0
William Thomas (Director) $1,200 $0 $0
Ralph Trickey (Director) $1,200 $0 $0
Richard Erickson (Director) $1,200 $0 $0
Brian Carlin (President) $1,150 $0 $0
Linny Goodrich (Vice President) $1,150 $0 $0
Floyd Sneed (Treasurer) $1,150 $0 $0
Elizabeth Thomas (Director) $1,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,052
Expenses
$668,846
Net Income
-$50,794
Net Assets
$2,022,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,560
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,856
0.3%
Net Inventory Sales $568,385
92.0%
Other Revenue $7,251
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,450
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $281,943
42.2%
Assets/Debt
Total Assets $2,110,084
Total Liabilities $87,699
Net Assets $2,022,385
Compensation
Key Employees and Officers Compensation Related Other
Brian Carlin (President) $1,200 $0 $0
Charles Sammons (Secretary) $1,200 $0 $0
Floyd Sneed (Treasurer) $1,200 $0 $0
Ralph Trickey (Trustee) $1,200 $0 $0
Richard Erickson (Trustee) $1,200 $0 $0
Linny Goodrich (Vice President) $1,150 $0 $0
William Thomas (Trustee) $1,150 $0 $0
Elizabeth Thomas (Trustee) $1,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,639
Expenses
$678,360
Net Income
-$104,721
Net Assets
$1,986,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,538
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,680
1.3%
Net Inventory Sales $516,190
90.0%
Other Revenue $10,231
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,700
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $254,400
37.5%
Assets/Debt
Total Assets $2,103,361
Total Liabilities $117,111
Net Assets $1,986,250

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,491
Expenses
$668,833
Net Income
-$19,342
Net Assets
$2,030,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,224
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,127
2.2%
Net Inventory Sales $588,340
90.6%
Other Revenue $5,800
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,100
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $265,317
39.7%
Assets/Debt
Total Assets $2,128,152
Total Liabilities $98,148
Net Assets $2,030,004

Document Links

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

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

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

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

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

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

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

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 »

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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.
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  • 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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