Civic Intelligence

Grange Hall Cemetery Inc

990EZ • Fiscal year 2017 • EIN 45-4643003

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
P O Box 401Marshall, TX 75671

(503) 724-1773

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

45%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,649

Down $4,210 (-3.7%) from 2016

Net Assets

Down

$110,649

Down $4,210 (-3.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$115,095

Up $35,455 (+45%) from 2016

Expenses

Up

$119,305

Up $49,158 (+70%) from 2016

Net Income

Down

-$4,210

Down $13,703 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$110,649
Liabilities-
Net Assets$110,649
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$115,095
Expenses$119,305
Net Income-$4,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$115,095
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY VAWTERVice President-$0--
JOSH FLANAGANPresident-$0--
IRBY CONNERYSec/Treasurer-$0--
MANDY NORRISTrustee-$0--
BUDDY COXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Grange Hall Cemetery Inc
EIN
45-4643003
Phone
5037241773
Address
P O BOX 401, MARSHALL, TX 75671

Signing Officer

Name
Irby Connery
Title
Sec/treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L Fyffe PC
Address
400 S Alamo Blvd Ste K, Marshall, TX 75670-4260
Preparer
Christopher L Fyffe CPA
Phone
9039382229
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grounds maintenance $58288”

Other Expenses.2

“ROAD MAINTENANCE $18854”

Other Expenses.3

“Electrical maintenance $11241”

Other Expenses.4

“UTILITIES $9537”

Other Expenses.5

“Pavillion maintenance $7177”

Other Expenses.6

“Sprinkler maintenance $4900”

Other Expenses.7

“FENCE MAINTENANCE $3705”

Other Expenses.8

“CEMTERY FLAGS $608”

Other Expenses.9

“OFFICE EXPENSE $593”

Other Expenses.10

“MISCELLANEOUS $577”

Other Expenses.11

“SURVEY/MAPPING $375”

Raw XML Appendix124 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/PersonNm0IRBY CONNERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09039265588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 EISENHOWER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110649
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY VAWTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRBY CONNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUDDY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115855
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/TotalExpensesAmt0119305
IRS990EZ/TotalRevenueAmt0115095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDS MAINTENANCE $58288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROAD MAINTENANCE $18854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRICAL MAINTENANCE $11241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $9537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAVILLION MAINTENANCE $7177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPRINKLER MAINTENANCE $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FENCE MAINTENANCE $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CEMTERY FLAGS $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SURVEY/MAPPING $375
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRBY CONNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANGE HALL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0454643003
ReturnHeader/Filer/PhoneNum05037241773
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 401
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205703208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher L Fyffe PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Alamo Blvd Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756704260
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FYFFE CPA
ReturnHeader/ReturnTs02018-02-12T09:53:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,649
Liabilities
-
Net assets
$110,649
Revenue
$115,095
Expenses
$119,305
Net income
-$4,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.11$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.72$1.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.53$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.01$0.67$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.27$0.63$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.15$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.80$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.31$1.00$0.30