Civic Intelligence

Elm Grove Cemetery Trust

EIN 75-1539409 • 501(c)13 • Mabank, TX

Profile

Perpetual fund for cemetery care and maintenance.

PO Box 519Mabank, TX 75147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-0.7%

Faster asset growth than 13% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

5.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,484,684

Down $9,877 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,484,684

Down $9,877 (-0.7%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Up

$20,421

Up $1,049 (+5.4%) from 2015

Expenses

Up

$30,298

Up $30,000 (+10067%) from 2015

Net Income

Down

-$9,877

Down $28,951 (-152%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,453,394Liabilities 2011: $0Net Assets 2011: $1,453,3942011Assets 2012: $1,455,106Liabilities 2012: $0Net Assets 2012: $1,455,1062012Assets 2013: $1,481,479Liabilities 2013: $0Net Assets 2013: $1,481,4792013Assets 2014: $1,475,487Liabilities 2014: $0Net Assets 2014: $1,475,4872014Assets 2015: $1,494,561Liabilities 2015: $0Net Assets 2015: $1,494,5612015Assets 2016: $1,484,684Liabilities 2016: $0Net Assets 2016: $1,484,6842016

Highlighted filing

2016

Assets$1,484,684
Liabilities$0
Net Assets$1,484,684
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,103Expenses 2011: $773Net Income 2011: $26,3302011Revenue 2012: $27,248Expenses 2012: $25,536Net Income 2012: $1,7122012Revenue 2013: $26,373Expenses 2013: $0Net Income 2013: $26,3732013Revenue 2014: $19,881Expenses 2014: $25,873Net Income 2014: -$5,9922014Revenue 2015: $19,372Expenses 2015: $298Net Income 2015: $19,0742015Revenue 2016: $20,421Expenses 2016: $30,298Net Income 2016: -$9,8772016

Highlighted filing

2016

Revenue$20,421
Expenses$30,298
Net Income-$9,877
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,684
Liabilities
$0
Net assets
$1,484,684
Revenue
$20,421
Expenses
$30,298
Net income
-$9,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$20,421
Mission and Program Overview

Mission

Perpetual fund for cemetery care and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,494,561$1,484,684▼ $9,877
Investments Other Securities$1,371,673$1,365,528▼ $6,145
Savings and Temporary Cash Investments$122,888$119,156▼ $3,732
Total Assets$1,494,561$1,484,684▼ $9,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,494,561$1,484,684▼ $9,877
Total Liabilities and Net Assets / Fund Balance$1,494,561$1,484,684▼ $9,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,365,528--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Andrea Gibbs PickensTrustee
Bernice W HydeTrustee
Glenn HydeTrustee
John W HydeTrustee
Rickey D BusbyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,421
Other Revenue
$0
Change in Net Assets
$-9,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$30,298
Total Functional Expenses$0$0$0$30,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bernice w. Hyde john w. Hyde father son bernice w. Hyde glenn hyde cousin cousin john w. Hyde glenn hyde cousin cousin rickey busby andrea pickens bro. In law sis. In law”

Form 990, Page 6, Part VI, Line 11B

“Return is circulated among trustees for their review and comment prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Elm Grove Cemetery Trust
EIN
75-1539409
Address
PO BOX 519, MABANK, TX 75147

Signing Officer

Name
Andrea Gibbs Pickens
Title
Trustee
Phone
9038872121
Signed
2017-06-28

Organization Details

Principal Officer
Andrea Gibbs Pickens
Formed
1976
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Groom and Groom Pllc
Address
103 E KAUFMAN ST, MABANK, TX 75147-9710
Preparer
R Michael Groom
Phone
9038873344
Raw XML Appendix231 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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IRS990/BooksInCareOfDetail/PhoneNum09038872121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 519
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01371673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01365528
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt030298
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09038872121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM GROVE CEMETERY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELMG
ReturnHeader/Filer/EIN0751539409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/Filer/USAddress/CityNm0MABANK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MABANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751479710
ReturnHeader/PreparerPersonGrp/PhoneNum09038873344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL GROOM
ReturnHeader/ReturnTs02017-06-28T14:15:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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