Civic Intelligence

William Briscoe Cemetery Trust Fund

990EZ • Fiscal year 2023 • EIN 74-6247440

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

Organization ProfileN/A
PO Box 1908Uvalde, TX 78802

(830) 278-6231

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

88th percentile

73%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$1,770

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$438,460

Flat from 2023

Net Assets

$438,460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$29,274

Flat from 2023

Expenses

Flat

$7,914

Flat from 2023

Net Income

Flat

$21,360

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $438,460Net Assets 2023: $438,4602023Assets 2023: $438,460Liabilities 2023: $02023Assets 2024: $470,482Liabilities 2024: $0Net Assets 2024: $470,4822024Assets 2025: $312,858Liabilities 2025: $0Net Assets 2025: $312,8582025

Highlighted filing

2023

Assets$438,460
Liabilities-
Net Assets$438,460
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2023: $29,274Expenses 2023: $7,914Net Income 2023: $21,3602023Revenue 2023: $29,274Expenses 2023: $7,914Net Income 2023: $21,3602023Revenue 2024: $39,728Expenses 2024: $7,706Net Income 2024: $32,0222024Revenue 2025: $34,059Expenses 2025: $191,683Net Income 2025: -$157,6242025

Highlighted filing

2023

Revenue$29,274
Expenses$7,914
Net Income$21,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$188,980
Mission and Program Overview

Mission

Perpetual cemetery maintenance

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
THIS TESTAMENTARY TRUST WAS CREATED FOR THE MAINTENANCE AND UPKEEP OF THE BRISCOE CEMETERY IN ROSENBERG, TEXAS. FUNDS WERE EXPENDED FOR MOWING AND TREE REMOVAL.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST STATE BANK OF UVALDETrusteePT$1,770-$1,770
Filing and Contact Details

Filer

Filer Name
William Briscoe Cemetery Trust Fund
EIN
74-6247440
Phone
8302786231
Address
PO BOX 1908, UVALDE, TX 78802

Signing Officer

Name
Brandi Cabralez
Title
Vice President
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Deborah V Mcdonaldcpa
Phone
8302786276
Raw XML Appendix96 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/PersonNm0FIRST STATE BANK OF UVALDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08302786231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0788021908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0417100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0438460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0159706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02154
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03990
IRS990EZ/GrossReceiptsAmt0188980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025797
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0438460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0438460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIRST STATE BANK OF UVALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS TESTAMENTARY TRUST WAS CREATED FOR THE MAINTENANCE AND UPKEEP OF THE BRISCOE CEMETERY IN ROSENBERG, TEXAS. FUNDS WERE EXPENDED FOR MOWING AND TREE REMOVAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01770
IRS990EZ/SaleOfAssetsGrossAmt0163183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07914
IRS990EZ/TotalRevenueAmt029274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI CABRALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM BRISCOE CEMETERY TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0746247440
ReturnHeader/Filer/PhoneNum08302786231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1908
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH V MCDONALDCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T13:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABRALEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,460
Liabilities
-
Net assets
$438,460
Revenue
$29,274
Expenses
$7,914
Net income
$21,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.34$1.92$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.40$0.08$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.29$0.08$0.21
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$0.29$0.08$0.21