Civic Intelligence

Hope Cemetary Foundation of Henrietta

990 • Fiscal year 2015 • EIN 75-1679589

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileNA
PO Box 37Henrietta, TX 76365-0037

(940) 476-2464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

505%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$613,743

Down $23,465 (-3.7%) from 2014

Net Assets

Down

$613,743

Down $23,465 (-3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,646

Down $57,076 (-109%) from 2014

Expenses

Down

$18,819

Down $152 (-0.8%) from 2014

Net Income

Down

-$23,465

Down $56,924 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $481,173Liabilities 2011: $0Net Assets 2011: $481,1732011Assets 2012: $526,617Liabilities 2012: $0Net Assets 2012: $526,6172012Assets 2013: $603,749Liabilities 2013: $0Net Assets 2013: $603,7492013Assets 2014: $637,208Liabilities 2014: $0Net Assets 2014: $637,2082014Assets 2015: $613,743Liabilities 2015: $0Net Assets 2015: $613,7432015Assets 2016: $647,185Liabilities 2016: $0Net Assets 2016: $647,1852016Assets 2017: $728,322Liabilities 2017: $0Net Assets 2017: $728,3222017Assets 2018: $674,388Liabilities 2018: $0Net Assets 2018: $674,3882018Assets 2019: $782,454Liabilities 2019: $0Net Assets 2019: $782,4542019Assets 2020: $849,056Liabilities 2020: $0Net Assets 2020: $849,0562020Assets 2021: $916,902Liabilities 2021: $0Net Assets 2021: $916,9022021Assets 2022: $772,000Liabilities 2022: $0Net Assets 2022: $772,0002022Assets 2023: $867,864Liabilities 2023: $2,500Net Assets 2023: $865,3642023Assets 2024: $922,118Liabilities 2024: $0Net Assets 2024: $922,1182024

Highlighted filing

2015

Assets$613,743
Liabilities$0
Net Assets$613,743
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $22,622Expenses 2011: $17,226Net Income 2011: $5,3962011Revenue 2012: $21,561Expenses 2012: $15,276Net Income 2012: $6,2852012Revenue 2013: $34,032Expenses 2013: $17,298Net Income 2013: $16,7342013Revenue 2014: $52,430Expenses 2014: $18,971Net Income 2014: $33,4592014Revenue 2015: -$4,646Expenses 2015: $18,819Net Income 2015: -$23,4652015Revenue 2016: $53,468Expenses 2016: $20,026Net Income 2016: $33,4422016Revenue 2017: $101,287Expenses 2017: $20,150Net Income 2017: $81,1372017Revenue 2018: $57,053Expenses 2018: $110,987Net Income 2018: -$53,9342018Revenue 2019: $40,550Expenses 2019: $22,847Net Income 2019: $17,7032019Revenue 2020: $76,156Expenses 2020: $21,983Net Income 2020: $54,1732020Revenue 2021: $90,660Expenses 2021: $22,814Net Income 2021: $67,8462021Revenue 2022: $38,345Expenses 2022: $44,374Net Income 2022: -$6,0292022Revenue 2023: $40,042Expenses 2023: $21,971Net Income 2023: $18,0712023Revenue 2024: $96,578Expenses 2024: $39,824Net Income 2024: $56,7542024

Highlighted filing

2015

Revenue-$4,646
Expenses$18,819
Net Income-$23,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$26,029
Mission and Program Overview

Mission

Assist city of henrietta in the care, maintenance, and improvement of the hope cemetery, a non-perpetual care cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$591,283$570,686▼ $20,597
Savings and Temporary Cash Investments$29,751$26,796▼ $2,955
Land, Buildings, and Equipment, Net$15,758$15,989▲ $231
Accounts Receivable$415$273▼ $142
Cash and Non-Interest-Bearing Accounts$1$-1▼ $2
Total Assets$637,208$613,743▼ $23,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,208$613,743▼ $23,465
Total Net Assets Fund Balance$637,208$613,743▼ $23,465
Total Liabilities and Net Assets / Fund Balance$637,208$613,743▼ $23,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,989$53,905$57,894
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patty ScheerPresident
Billy JohnsonDirector
Doyle DavisDirector
Hal HealerDirector
Jim HumphreysDirector
Wade BryantDirector
Jan SlagleSecretary
Leda RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,848
Program Service Revenue
$0
Investment Income
$-7,494
Other Revenue
$0
All Other Contributions
$2,848
Change in Net Assets
$-23,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,819
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,990-$5,990
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,625-$3,625
Fees for Services Management$3,043--$3,043
Depreciation Depletion$876--$876
Fees for Services Other-$197-$197
Office Expenses-$88-$88
Total Functional Expenses$8,919$9,900$0$18,819
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided up request”

Filing and Contact Details

Filer

Filer Name
Hope Cemetery Foundation
EIN
75-1679589
Phone
9404762464
Address
PO BOX 37, HENRIETTA, TX 76365-0037

Signing Officer

Name
Leda Roe
Title
Treasurer
Phone
9404952464
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leda Roe
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
D Leann Skinner CPA Inc
Address
PO BOX 390, HENRIETTA, TX 76365-0390
Preparer
D Leann Skinner CPA
Phone
9407612465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide for the improvement and maintenance of hope cemetery, a non-”

Raw XML Appendix321 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0ALL OF THE FUNDING IN HOPE CEMETERY FOUNDATION HAS COME FROM DIRECT PUBLIC SUPPORT. THIS FOUNDATION WAS ESTABLISHED IN 1977 AND HAS ENJOYED THE SUPPORT OF THE ENTIRE COUNTY AS A WELL KEPT FINAL RESTING PLACE FOR THEIR LOVED ONES. THE DIRECTORS HAVE ACCUMULATED FUNDS TO PURCHASE ADDITIONAL LAND FOR THE CEMETERY AS IT MAY BECOME AVAILABLE. LAND IS SELDOM SOLD IN THIS COUNTY AND THE FOUNDATION WANTS TO BE PREPARED FOR PURCHASE OPPORTUNITIES AS IT PRESENTS ITSELF. ADDITIONALLY, THE BOARD OF DIRECTORS CONTINUES TO PROVIDE WELL MAINTAINED FAMILY PLOTS FOR ALL COUNTY CITIZENS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UP REQUEST
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08919
IRS990/TotalFunctionalExpensesGrp/TotalAmt018819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613743
IRS990/TotalOtherProgSrvcExpenseAmt03919
IRS990/TotalProgramServiceExpensesAmt08919
IRS990/TotalRevenueGrp/ExclusionAmt0-7719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613743
IRS990/USAddress/AddressLine1Txt0P O BOX 37
IRS990/USAddress/CityNm0HENRIETTA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDA ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404952464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HENRIETTA
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0751679589
ReturnHeader/Filer/PhoneNum09404762464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763650037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D LEANN SKINNER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763650390
ReturnHeader/PreparerPersonGrp/PhoneNum09407612465
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LEANN SKINNER CPA
ReturnHeader/ReturnTs02016-07-18T15:58:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,743
Liabilities
$0
Net assets
$613,743
Revenue
-$4,646
Expenses
$18,819
Net income
-$23,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.00$9.22$0.97$0.40$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.03$8.65$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.91$0.23$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.76$0.22$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.41$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.57$1.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.01$0.20$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.53$0.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.05$0.19$0.23
2014Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.52$0.19$0.33
2013Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$0.34$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.22$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.23$0.17$0.05