Civic Intelligence

Grandview Cemetery Association

990 • Fiscal year 2015 • EIN 05-0619218

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
P O Box 116Grandview, TX 76050

(817) 866-3316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

14%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$686,879

Up $86,972 (+14%) from 2014

Net Assets

Up

$686,879

Up $86,972 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$103,918

Down $23,065 (-18%) from 2014

Expenses

Up

$89,932

Up $40,835 (+83%) from 2014

Net Income

Down

$13,986

Down $63,900 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $521,722Liabilities 2011: $0Net Assets 2011: $521,7212011Assets 2012: $532,470Liabilities 2012: $0Net Assets 2012: $532,4702012Assets 2013: $514,499Liabilities 2013: $0Net Assets 2013: $514,4992013Assets 2014: $599,907Liabilities 2014: $0Net Assets 2014: $599,9072014Assets 2015: $686,879Liabilities 2015: $0Net Assets 2015: $686,8792015Assets 2016: $717,725Liabilities 2016: $0Net Assets 2016: $717,7252016Assets 2017: $761,175Liabilities 2017: $0Net Assets 2017: $761,1752017Assets 2018: $735,578Liabilities 2018: $0Net Assets 2018: $735,5782018Assets 2019: $821,360Liabilities 2019: $0Net Assets 2019: $821,3602019Assets 2020: $906,997Liabilities 2020: $0Net Assets 2020: $906,9972020Assets 2021: $1,013,665Liabilities 2021: $0Net Assets 2021: $1,013,6652021Assets 2022: $1,025,096Liabilities 2022: $0Net Assets 2022: $1,025,0962022Assets 2023: $1,105,221Liabilities 2023: $0Net Assets 2023: $1,105,2212023Assets 2024: $1,198,414Liabilities 2024: $0Net Assets 2024: $1,198,4142024Assets 2025: $1,312,890Liabilities 2025: $0Net Assets 2025: $1,312,8902025

Highlighted filing

2015

Assets$686,879
Liabilities$0
Net Assets$686,879
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $56,701Expenses 2011: $39,432Net Income 2011: $17,2692011Revenue 2012: $52,739Expenses 2012: $41,943Net Income 2012: $10,7962012Revenue 2013: $51,292Expenses 2013: $43,742Net Income 2013: $7,5502013Revenue 2014: $126,983Expenses 2014: $49,097Net Income 2014: $77,8862014Revenue 2015: $103,918Expenses 2015: $89,932Net Income 2015: $13,9862015Revenue 2016: $40,694Expenses 2016: $37,360Net Income 2016: $3,3342016Revenue 2017: $45,561Expenses 2017: $36,977Net Income 2017: $8,5842017Revenue 2018: $33,864Expenses 2018: $34,850Net Income 2018: -$9862018Revenue 2019: $28,207Expenses 2019: $35,640Net Income 2019: -$7,4332019Revenue 2020: $65,431Expenses 2020: $37,204Net Income 2020: $28,2272020Revenue 2021: $47,148Expenses 2021: $37,030Net Income 2021: $10,1182021Revenue 2022: $146,837Expenses 2022: $57,513Net Income 2022: $89,3242022Revenue 2023: $55,441Expenses 2023: $44,470Net Income 2023: $10,9712023Revenue 2024: $69,529Expenses 2024: $42,584Net Income 2024: $26,9452024Revenue 2025: $89,040Expenses 2025: $46,030Net Income 2025: $43,0102025

Highlighted filing

2015

Revenue$103,918
Expenses$89,932
Net Income$13,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$103,918
Mission and Program Overview

Mission

To own, operate, manage, maintain and sell plots in the Grandview, Texas Cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$530,733$629,595▲ $98,862
Savings and Temporary Cash Investments$9,793$39,836▲ $30,043
Cash and Non-Interest-Bearing Accounts$58,605$16,672▼ $41,933
Land, Buildings, and Equipment, Net$776$776→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,907$686,879▲ $86,972
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$583,469$680,505▲ $97,036
Unrestricted Net Assets$16,438$6,374▼ $10,064
Total Net Assets Fund Balance$599,907$686,879▲ $86,972
Total Liabilities and Net Assets / Fund Balance$599,907$686,879▲ $86,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$776--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ralph RockettPresident
Joe RossVice President
Alton BennettTrustee
Brett LucasTrustee
Dwain BashamTrustee
James RodenTrustee
Jean MartinTrustee
Jo Lynn MayesTrustee
Karene EasleyTrustee
Marie MooreTrustee
Mary Helen BashamTrustee
Nadine RodenTrustee
Nancy LucasTrustee
Roy TackettTrustee
Sharon YorkTrustee
Troy YorkTrustee
Willis HughesTrustee
Ernest BashamCo-Parliamentar
Mary H FergusonSecretary
Susan RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,045
Program Service Revenue
$21,300
Investment Income
$38,573
Other Revenue
$0
All Other Contributions
$44,045
Change in Net Assets
$13,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,340-$1,340
Other Expenses$17,642$550-$550
Office Expenses-$114-$114
All Other Expenses$107--$107
Total Functional Expenses$87,928$2,004$0$89,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grandview Cemetery Association
EIN
05-0619218
Address
P O Box 116, Grandview, TX 76050

Signing Officer

Name
Susan Ray
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Rockett
Voting Board Members
20
Independent Board Members
16
Employees
0

Preparer

Firm
Michael R Bowles CPA
Address
1512 Crestridge Dr, Cleburne, TX 76033
Preparer
Michael R Bowles
Phone
8176410453
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To adjust carrying value from cost to FMV = $16892”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01340
IRS990/InsuranceGrp/TotalAmt01340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629595
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776
IRS990/LandBldgEquipCostOrOtherBssAmt0776
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To own, operate, manage, maintain and sell plots in the Grandview, Texas Cemetery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0599907
IRS990/NetAssetsOrFundBalancesEOYAmt0686879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/TotalAmt0114
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cemetery Maintenance
IRS990/OtherExpensesGrp/Desc1Improvements
IRS990/OtherExpensesGrp/Desc2First Financial Trust
IRS990/OtherExpensesGrp/Desc3Tax Preparation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt038070
IRS990/OtherExpensesGrp/ProgramServicesAmt132109
IRS990/OtherExpensesGrp/ProgramServicesAmt217642
IRS990/OtherExpensesGrp/TotalAmt038070
IRS990/OtherExpensesGrp/TotalAmt132109
IRS990/OtherExpensesGrp/TotalAmt217642
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0583469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0680505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ralph Rockett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Fees
IRS990/ProgramServiceRevenueGrp/Desc1Cemetery Plots
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Proceeds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049097
IRS990/PYProgramServiceRevenueAmt023301
IRS990/PYRevenuesLessExpensesAmt077886
IRS990/PYTotalExpensesAmt049097
IRS990/PYTotalRevenueAmt0126983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0776
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To adjust carrying value from cost to FMV = $16892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,879
Liabilities
$0
Net assets
$686,879
Revenue
$103,918
Expenses
$89,932
Net income
$13,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.05$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.04$0.02