Civic Intelligence

Grange Hall Cemetery Inc

990EZ • Fiscal year 2022 • EIN 45-4643003

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

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

(903) 472-2208

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

67th percentile

31%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

98th percentile

90%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,572

Up $52,797 (+90%) from 2021

Net Assets

Up

$111,572

Up $52,797 (+90%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$172,082

Up $118,832 (+223%) from 2021

Expenses

Up

$119,285

Up $65,778 (+123%) from 2021

Net Income

Up

$52,797

Up $53,054 (+20644%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$111,572
Liabilities-
Net Assets$111,572
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$172,082
Expenses$119,285
Net Income$52,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$172,082
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN LEEPresident-$0--
CHARLES BLALOCK IIIVice President-$0--
ROBERT FISHERSecretary-$0--
ASHLEY BLALOCKTreasurer-$0--
CHARLIE BLALOCK IVTrustee-$0--
ROBERT COLEMANCemetery Mgr-$0--
Filing and Contact Details

Filer

Filer Name
Grange Hall Cemetery Inc
EIN
45-4643003
Phone
9034722208
Address
P O BOX 401, MARSHALL, TX 75671

Signing Officer

Name
Robert Coleman
Title
Cemetery Mgr
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L Fyffe Pc
Address
705 E PINECREST DR, MARSHALL, TX 75670
Preparer
Christopher L Fyffe CPA
Phone
9039382229
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PLOT SALES $1500”

Other Expenses.1002

“Office Expenses $688”

Other Expenses.1

“Grounds maintenance $92741”

Other Expenses.2

“UTILITIES $16800”

Other Expenses.3

“Cemetery flags & labor $867”

Other Expenses.4

“P O BOX RENTAL $194”

Other Expenses.5

“BANK SERVICE CHARGES $95”

Raw XML Appendix135 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/PersonNm0ROBERT COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09034722208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 TRAILRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BLALOCK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY BLALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE BLALOCK IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEMETERY MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111385
IRS990EZ/OtherRevenueTotalAmt01500
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119285
IRS990EZ/TotalRevenueAmt0172082
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/ExplanationTxt0PLOT SALES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS MAINTENANCE $92741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEMETERY FLAGS & LABOR $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P O BOX RENTAL $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEMETERY MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANGE HALL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0454643003
ReturnHeader/Filer/PhoneNum09034722208
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/AddressLine1Txt0705 E PINECREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FYFFE CPA
ReturnHeader/ReturnTs02023-02-10T16:55:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,572
Liabilities
-
Net assets
$111,572
Revenue
$172,082
Expenses
$119,285
Net income
$52,797
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