Civic Intelligence

Lake Chapel Cemetery Association

EIN 74-6233153 • 501(c)13 • Fairfield, TX

990-N Coverage

Profile

To maintain and preserve burial sites for the association.

195 Susan CircleFairfield, TX 75840

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

59th percentile

23%

Higher net margin than 59% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$196,995

Up $5,870 (+3.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$196,995

Up $5,870 (+3.1%) from 2024

Revenue

Down

$25,242

Down $5,241 (-17%) from 2024

Expenses

Down

$19,372

Down $2,338 (-11%) from 2024

Net Income

Down

$5,870

Down $2,903 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $111,144Net Assets 2014: $111,1442014Assets 2015: $114,268Net Assets 2015: $114,2682015Assets 2016: $116,168Net Assets 2016: $116,1682016Assets 2017: $118,068Net Assets 2017: $118,0682017Assets 2018: $124,067Net Assets 2018: $124,0672018Assets 2019: $127,587Net Assets 2019: $127,5872019Assets 2024: $191,125Net Assets 2024: $191,1252024Assets 2025: $196,995Net Assets 2025: $196,9952025

Highlighted filing

2025

Assets$196,995
Liabilities-
Net Assets$196,995

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $9,870Expenses 2014: $10,033Net Income 2014: -$1632014Revenue 2015: $16,801Expenses 2015: $13,677Net Income 2015: $3,1242015Revenue 2016: $16,970Expenses 2016: $15,070Net Income 2016: $1,9002016Revenue 2017: $16,970Expenses 2017: $15,070Net Income 2017: $1,9002017Revenue 2018: $19,310Expenses 2018: $13,311Net Income 2018: $5,9992018Revenue 2019: $18,113Expenses 2019: $14,593Net Income 2019: $3,5202019Revenue 2024: $30,483Expenses 2024: $21,710Net Income 2024: $8,7732024Revenue 2025: $25,242Expenses 2025: $19,372Net Income 2025: $5,8702025

Highlighted filing

2025

Revenue$25,242
Expenses$19,372
Net Income$5,870

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$71,242
Mission and Program Overview

Mission

To maintain and preserve burial sites for the association.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN BURIAL SITES AND OVERALL CEMETERY MAINTENANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE WARDPresident-$0--
LESLIE TATEVice President-$0--
MARY SMALLSecretary/Treas-$0--
MIKE CHAPPELLDirector-$0--
JOHN ALFORD JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Chapel Cemetery Association
EIN
74-6233153
Phone
9033880688
Address
195 SUSAN CIRCLE, FAIRFIELD, TX 75840

Signing Officer

Name
Mary Small
Title
Secretary/Treas
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Bookkeeping & Tax Service LL
Address
316 W US Hwy 84, Fairfield, TX 75840
Preparer
Linda Burts
Phone
9033894027
Supplemental Narrative

Additional Explanations

Other Revenue.1

BURIAL FEES $3900

Other Revenue.2

LOT SALES $1500

Other Expenses.1002

Office Expenses $1607

Other Expenses.1

MOWING EXPENSE $15050

Other Expenses.2

CONTRACT SERVICES $1915

Other Expenses.3

REIMBURSEMENTS $250

Raw XML Appendix120 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/PersonNm0MARY SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09033893018
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191125
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046000
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IRS990EZ/ExcessOrDeficitForYearAmt05870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071242
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ALFORD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018822
IRS990EZ/OtherRevenueTotalAmt05400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain and preserve burial sites for the association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN BURIAL SITES AND OVERALL CEMETERY MAINTENANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019372
IRS990EZ/TotalRevenueAmt025242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIAL FEES $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOT SALES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWING EXPENSE $15050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHAPEL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0746233153
ReturnHeader/Filer/PhoneNum09033880688
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 SUSAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832306557
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033894027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Burts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-29T10:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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