Civic Intelligence

Grove Hill Memorial Park PC Tx (Section

990 • Fiscal year 2014 • EIN 23-7078085

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

1717 St James Place Suite 500Houston, TX 77056

(713) 693-5300

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$21,017

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,959,849

Up $85,200 (+0.8%) from 2013

Net Assets

Up

$10,959,849

Up $85,200 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,838,479

Up $1,153,687 (+168%) from 2013

Expenses

Up

$1,753,279

Up $981,267 (+127%) from 2013

Net Income

Up

$85,200

Up $172,420 (+198%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $10,874,649Liabilities 2013: $0Net Assets 2013: $10,874,6492013Assets 2014: $10,959,849Liabilities 2014: $0Net Assets 2014: $10,959,8492014Assets 2019: $11,422,932Liabilities 2019: $0Net Assets 2019: $11,422,9322019Assets 2020: $11,389,517Liabilities 2020: $0Net Assets 2020: $11,389,5172020Assets 2021: $12,651,782Liabilities 2021: $0Net Assets 2021: $12,651,7822021Assets 2022: $12,781,969Liabilities 2022: $0Net Assets 2022: $12,781,9692022Assets 2023: $12,622,163Liabilities 2023: $0Net Assets 2023: $12,622,1632023Assets 2024: $13,117,889Liabilities 2024: $0Net Assets 2024: $13,117,8892024

Highlighted filing

2014

Assets$10,959,849
Liabilities$0
Net Assets$10,959,849

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $684,792Expenses 2013: $772,012Net Income 2013: -$87,2202013Revenue 2014: $1,838,479Expenses 2014: $1,753,279Net Income 2014: $85,2002014Revenue 2019: $463,581Expenses 2019: $608,035Net Income 2019: -$144,4542019Revenue 2020: $579,290Expenses 2020: $606,238Net Income 2020: -$26,9482020Revenue 2021: $1,814,684Expenses 2021: $555,815Net Income 2021: $1,258,8692021Revenue 2022: $723,582Expenses 2022: $576,252Net Income 2022: $147,3302022Revenue 2023: $402,935Expenses 2023: $574,617Net Income 2023: -$171,6822023Revenue 2024: $1,114,650Expenses 2024: $605,907Net Income 2024: $508,7432024

Highlighted filing

2014

Revenue$1,838,479
Expenses$1,753,279
Net Income$85,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,838,479
Mission and Program Overview

Mission

Care and Maintenance of Grove Hill Memorial Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,874,649$10,959,849▲ $85,200
Investments in Publicly Traded Securities$10,833,283$10,400,000▼ $433,283
Savings and Temporary Cash Investments$41,366$559,849▲ $518,483
Total Assets$10,874,649$10,959,849▲ $85,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,874,649$10,959,849▲ $85,200
Total Liabilities and Net Assets / Fund Balance$10,874,649$10,959,849▲ $85,200
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$21,017$21,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,448
Investment Income
$1,752,031
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$85,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,732,262
Salaries, Compensation, and Employee Benefits$21,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,675,998--$1,675,998
Fees for Service Investment Mgmnt Fees$56,264--$56,264
Current Officers, Directors, Trustees, and Key Employees$21,017--$21,017
Total Functional Expenses$1,753,279$0$0$1,753,279
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A

Question 3 - On September 14, 2000, Grove Hill Memorial par, a Texas non-profit corporation entered into a ten (10) year "Management, Marketing, and Accounting Services Agreement" with SCI Texas Funeral Services, Inc., a Delaware Corporation. Question 7A - Members.

Explanation for Form 990, Page 6, Part VI, Line 6

Members

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Copy of filed return provided to SCI Texas Funeral Services, Inc. for review.

Filing and Contact Details

Filer

Filer Name
Grove Hill Memorial Park Pc TX
EIN
23-7078085
Phone
7136935300
Address
1717 ST JAMES PLACE SUITE 500, HOUSTON, TX 77056

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
7136935300
Signed
2015-07-01

Organization Details

Principal Officer
Stephanie Crippen
Formed
1948
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Section B

Funeral Services, Inc., (SCI) for review. Question 19 - Public requests for this information should be directed to SCI

Part IX

Monthly Income Distribution for Cemetery Maintenance

Description for Making Documents Public

Available upon request.

Estimate of Average Hours Per Week Devoted to Related Organizations

Regions Bank, Trustee, 4 hours average per week. Trust Advisors, hours vary.

Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care and Maintenance of Grove Hill Memorial Park
IRS990/AllOtherContributionsAmt00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Regions Bank Trust Dept
IRS990/BooksInCareOfDetail/PhoneNum07136935300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 St James Place Ste 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021017
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01752031
IRS990/CYOtherExpensesAmt01732262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086448
IRS990/CYRevenuesLessExpensesAmt085200
IRS990/CYSalariesCompEmpBnftPaidAmt021017
IRS990/CYTotalExpensesAmt01753279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01838479
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Care and maintenance of Grove Hill Memorial Park P/C
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01675998
IRS990/FeesForServicesOtherGrp/TotalAmt01675998
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt056264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01404070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01404070
IRS990/GrossReceiptsAmt01838479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0347961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010833283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010400000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care and Maintenance of Grove Hill Memorial Park
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010874649
IRS990/NetAssetsOrFundBalancesEOYAmt010959849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01404070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01404070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Disbursement for Cemetery Maint.
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephanie Crippen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Trustee Fees
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021017
IRS990/ProgSrvcAccomActy3Grp/Desc0Investment Management Fees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616680
IRS990/PYOtherExpensesAmt0756309
IRS990/PYProgramServiceRevenueAmt068112
IRS990/PYRevenuesLessExpensesAmt0-87220
IRS990/PYSalariesCompEmpBnftPaidAmt015703
IRS990/PYTotalExpensesAmt0772012
IRS990/PYTotalRevenueAmt0684792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010874649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010959849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559849
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Question 3 - On September 14, 2000, Grove Hill Memorial par, a Texas non-profit corporation entered into a ten (10) year "Management, Marketing, and Accounting Services Agreement" with SCI Texas Funeral Services, Inc., a Delaware Corporation. Question 7A - Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funeral Services, Inc., (SCI) for review. Question 19 - Public requests for this information should be directed to SCI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly Income Distribution for Cemetery Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of filed return provided to SCI Texas Funeral Services, Inc. for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regions Bank, Trustee, 4 hours average per week. Trust Advisors, hours vary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010874649
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136935300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROVE HILL MEMORIAL PARK PC TX
ReturnHeader/Filer/BusinessNameControlTxt0GROV
ReturnHeader/Filer/EIN0237078085
ReturnHeader/Filer/PhoneNum07136935300
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 ST JAMES PLACE SUITE 500
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/ReturnTs02015-07-01T15:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • $10M-$25M nonprofits