Civic Intelligence

Elm Grove Cemetery Non-Profit Corp

EIN 23-7426633 • 501(c)13 • Mabank, TX

Profile

Maintain elm grove cemetery.

PO Box 519Mabank, TX 75147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

82nd percentile

61%

Higher net margin than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$274,982

Down $61 (-0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$274,982

Down $61 (-0.0%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$40,880

Down $13,526 (-25%) from 2016

Expenses

Down

$16,144

Down $14,538 (-47%) from 2016

Net Income

Up

$24,736

Up $1,012 (+4.3%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $275,043Net Assets 2016: $275,0432016Assets 2022: $274,982Net Assets 2022: $274,9822022

Highlighted filing

2022

Assets$274,982
Liabilities-
Net Assets$274,982
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $54,406Expenses 2016: $30,682Net Income 2016: $23,7242016Revenue 2022: $40,880Expenses 2022: $16,144Net Income 2022: $24,7362022

Highlighted filing

2022

Revenue$40,880
Expenses$16,144
Net Income$24,736
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,982
Liabilities
-
Net assets
$274,982
Revenue
$40,880
Expenses
$16,144
Net income
$24,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.54$0.31$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$58,741
Mission and Program Overview

Mission

Maintain elm grove cemetery.

Program Services

DescriptionGrantsExpenses
Maintained Elm Grove Cemetery. There are over 500 people buried in Elm Grove Cemetery.-$34,006
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea PickensTreasurer-$0--
Chip NeigborsDirector-$0--
Donna HydePresident-$0--
Bettie BusbySecretary-$0--
Keith TeagueDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elm Grove Cemetery Non-Profit Corp
EIN
23-7426633
Phone
9038872121
Address
PO Box 519, Mabank, TX 75147

Signing Officer

Name
Andrea Pickens
Title
Treasurer
Signed
2023-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Groom & Groom PLLC
Address
103 E Kaufman St, Mabank, TX 75147
Preparer
Michael Groom
Phone
9038873344
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Landscape maintenance $8914”

Other Expenses.2

“Garbage service $3008”

Other Expenses.3

“Supplies $1861”

Other Expenses.4

“Utilities $1500”

Other Expenses.5

“Equipment rentals $694”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Pickens
IRS990EZ/BooksInCareOfDetail/PhoneNum09038872121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 W Mason
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mabank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040729
IRS990EZ/CostOfGoodsSoldAmt017861
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0167
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-17861
IRS990EZ/GrossReceiptsAmt058741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09012
IRS990EZ/LandAndBuildingsGrp/BOYAmt089370
IRS990EZ/LandAndBuildingsGrp/EOYAmt089370
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Pickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chip Neigbors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bettie Busby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Elm Grove Cemetery.
IRS990EZ/ProgramServiceRevenueAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained Elm Grove Cemetery. There are over 500 people buried in Elm Grove Cemetery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016144
IRS990EZ/TotalProgramServiceExpensesAmt034006
IRS990EZ/TotalRevenueAmt040880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Landscape maintenance $8914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garbage service $3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rentals $694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Pickens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elm Grove Cemetery Non-Profit Corp
ReturnHeader/Filer/BusinessNameControlTxt0ELMG
ReturnHeader/Filer/EIN0237426633
ReturnHeader/Filer/PhoneNum09038872121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 519
ReturnHeader/Filer/USAddress/CityNm0Mabank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812931129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groom & Groom PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E Kaufman St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mabank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075147
ReturnHeader/PreparerPersonGrp/PhoneNum09038873344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Groom
ReturnHeader/ReturnTs02023-07-03T07:24:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pickens
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.