Civic Intelligence

Grange Hall Cemetery Inc

990EZ • Fiscal year 2014 • EIN 45-4643003

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

P O Box 401Marshall, TX 75671

(903) 926-5588

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$103,399

No earlier filing loaded for comparison.

Net Assets

$103,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$130,565

No earlier filing loaded for comparison.

Expenses

$100,162

No earlier filing loaded for comparison.

Net Income

$30,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $103,399Net Assets 2014: $103,3992014Assets 2015: $105,366Net Assets 2015: $105,3662015Assets 2016: $114,859Net Assets 2016: $114,8592016Assets 2017: $110,649Net Assets 2017: $110,6492017Assets 2018: $174,657Net Assets 2018: $174,6572018Assets 2019: $109,245Net Assets 2019: $109,2452019Assets 2020: $59,032Net Assets 2020: $59,0322020Assets 2021: $58,775Net Assets 2021: $58,7752021Assets 2022: $111,572Net Assets 2022: $111,5722022Assets 2023: $95,293Net Assets 2023: $95,2932023Assets 2024: $98,174Net Assets 2024: $98,1742024

Highlighted filing

2014

Assets$103,399
Liabilities-
Net Assets$103,399

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $130,565Expenses 2014: $100,162Net Income 2014: $30,4032014Revenue 2015: $71,215Expenses 2015: $69,248Net Income 2015: $1,9672015Revenue 2016: $79,640Expenses 2016: $70,147Net Income 2016: $9,4932016Revenue 2017: $115,095Expenses 2017: $119,305Net Income 2017: -$4,2102017Revenue 2018: $127,416Expenses 2018: $63,408Net Income 2018: $64,0082018Revenue 2019: $1,145Expenses 2019: $66,557Net Income 2019: -$65,4122019Revenue 2020: $0Expenses 2020: $50,213Net Income 2020: -$50,2132020Revenue 2021: $53,250Expenses 2021: $53,507Net Income 2021: -$2572021Revenue 2022: $172,082Expenses 2022: $119,285Net Income 2022: $52,7972022Revenue 2023: $102,854Expenses 2023: $119,133Net Income 2023: -$16,2792023Revenue 2024: $111,395Expenses 2024: $108,514Net Income 2024: $2,8812024

Highlighted filing

2014

Revenue$130,565
Expenses$100,162
Net Income$30,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$130,565
Mission and Program Overview

Mission

To establish, maintain, manage, improve and operate a non-profit cemetery with perpetual care and to conduct any one or more or all businesses of a cemetery, including the selling of lots or parts of lots, for burial purposes as authorized by title 26, article 912a-5 vernons annotated revised civil statutes of texas.

Program Services

DescriptionGrantsExpenses
THIS SECTION DOES NOT APPLY AS THIS ENTITY IS A CEMETERY ASSOCIATION AND DOES NOT HAVE ANY PROGRAM SERVICE ACCOMPLISHMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NARCIE CROSBYPresident-$0--
RANDALL CARTERVice President-$0--
BARBARA CAMPBELLTreasurer-$0--
IRBY CONNERYSecretary-$0--
LEWIS O VAWTER JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Grange Hall Cemetery Inc
EIN
45-4643003
Phone
9039265588
Address
P O BOX 401, MARSHALL, TX 75671

Signing Officer

Name
Irby Connery
Title
Secretary
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Firm
A&g Llp
Address
215 East Austin, Marshall, TX 75670
Preparer
Christopher L Fyffe CPA
Phone
9039389255
Supplemental Narrative

Additional Explanations

Other Revenue.1

LOT SALES $1800

Other Expenses.1

Grounds maintenance $69654

Other Expenses.2

UTILITIES $15414

Other Expenses.3

Well and irrigation expense $12021

Other Expenses.4

MISCELLANEOUS $1499

Other Expenses.5

SURVEY/MAPPING $538

Other Expenses.6

FLAGS $508

Other Expenses.7

OFFICE EXPENSE $128

Other Expenses.8

Sprinkler maintenance $100

Raw XML Appendix121 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05037241773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203B EAST GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NARCIE CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRBY CONNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEWIS O VAWTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099862
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, MAINTAIN, MANAGE, IMPROVE AND OPERATE A NON-PROFIT CEMETERY WITH PERPETUAL CARE AND TO CONDUCT ANY ONE OR MORE OR ALL BUSINESSES OF A CEMETERY, INCLUDING THE SELLING OF LOTS OR PARTS OF LOTS, FOR BURIAL PURPOSES AS AUTHORIZED BY TITLE 26, ARTICLE 912A-5 VERNONS ANNOTATED REVISED CIVIL STATUTES OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS SECTION DOES NOT APPLY AS THIS ENTITY IS A CEMETERY ASSOCIATION AND DOES NOT HAVE ANY PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100162
IRS990EZ/TotalRevenueAmt0130565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUNDS MAINTENANCE $69654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $15414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELL AND IRRIGATION EXPENSE $12021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SURVEY/MAPPING $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLAGS $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPRINKLER MAINTENANCE $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRBY CONNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANGE HALL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0454643003
ReturnHeader/Filer/PhoneNum09039265588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 401
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&G LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039389255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L Fyffe CPA
ReturnHeader/ReturnTs02015-02-26T12:42:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings