Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 23-7078085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
Care and Maintenance of Grove Hill Memorial Park
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| - | Trustee | $21,017 | $21,017 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Members”
“Copy of filed return provided to SCI Texas Funeral Services, Inc. for review.”
“Funeral Services, Inc., (SCI) for review. Question 19 - Public requests for this information should be directed to SCI”
“Monthly Income Distribution for Cemetery Maintenance”
“Available upon request.”
“Regions Bank, Trustee, 4 hours average per week. Trust Advisors, hours vary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Care and Maintenance of Grove Hill Memorial Park |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Regions Bank Trust Dept |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136935300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 St James Place Ste 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1752031 |
| IRS990/CYOtherExpensesAmt | 0 | 1732262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21017 |
| IRS990/CYTotalExpensesAmt | 0 | 1753279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1838479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Care and maintenance of Grove Hill Memorial Park P/C |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1675998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1675998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1675998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 56264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Regions Bank Trust Dept |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1404070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1404070 |
| IRS990/GrossReceiptsAmt | 0 | 1838479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10833283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10400000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Care and Maintenance of Grove Hill Memorial Park |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10874649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10959849 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1404070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1404070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Disbursement for Cemetery Maint. |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Crippen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Trustee Fees |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21017 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Investment Management Fees |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 616680 |
| IRS990/PYOtherExpensesAmt | 0 | 756309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15703 |
| IRS990/PYTotalExpensesAmt | 0 | 772012 |
| IRS990/PYTotalRevenueAmt | 0 | 684792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85200 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10874649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10959849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 559849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Funeral Services, Inc., (SCI) for review. Question 19 - Public requests for this information should be directed to SCI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Monthly Income Distribution for Cemetery Maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copy of filed return provided to SCI Texas Funeral Services, Inc. for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Regions Bank, Trustee, 4 hours average per week. Trust Advisors, hours vary. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Section B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10874649 |
| IRS990/TotalAssetsEOYAmt | 0 | 10959849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10874649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10959849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1753279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1753279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10874649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10959849 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86448 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 86448 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1753279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1838479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1838479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10874649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10959849 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1717 St James Place Ste 500 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77056 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGIONS BANK TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUST OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136935300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROVE HILL MEMORIAL PARK PC TX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROV |
| ReturnHeader/Filer/EIN | 0 | 237078085 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136935300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1717 ST JAMES PLACE SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/ReturnTs | 0 | 2015-07-01T15:00:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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