Civic Intelligence

Hope Cemetary Foundation of Henrietta

990 • Fiscal year 2018 • EIN 75-1679589

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$674,388

Down $53,934 (-7.4%) from 2017

Net Assets

Down

$674,388

Down $53,934 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$57,053

Down $44,234 (-44%) from 2017

Expenses

Up

$110,987

Up $90,837 (+451%) from 2017

Net Income

Down

-$53,934

Down $135,071 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$674,388
Liabilities$0
Net Assets$674,388
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$57,053
Expenses$110,987
Net Income-$53,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$57,053
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$687,463$630,839▼ $56,624
Savings and Temporary Cash Investments$23,690$27,746▲ $4,056
Land, Buildings, and Equipment, Net$16,899$15,121▼ $1,778
Accounts Receivable$269$682▲ $413
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$728,322$674,388▼ $53,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$728,322$674,388▼ $53,934
Total Net Assets Fund Balance$728,322$674,388▼ $53,934
Total Liabilities and Net Assets / Fund Balance$728,322$674,388▼ $53,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,121$58,773$61,894
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doyle DavisPresident
Cindy DeanDirector
Hal HealerDirector
Jim HumphreysDirector
Wade BryantDirector
Jan SlagleSecretary
Leda RoeTreasurer
Billy JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,055
Program Service Revenue
$0
Investment Income
$46,998
Other Revenue
$0
All Other Contributions
$10,055
Change in Net Assets
$-53,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,987
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 Services Other$8,369$81,878-$90,247
Fees for Service Investment Mgmnt Fees-$7,387-$7,387
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,410-$3,410
Insurance-$3,000-$3,000
Depreciation Depletion-$1,778-$1,778
Office Expenses$75$90-$165
Total Functional Expenses$13,444$97,543$0$110,987
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
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

“Form 990 is presented and reviewed by board members at the annual meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon 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
2019-06-30
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-”

Form 990, Part IX, Line 11G

“Maintenance 8,369 0 0 unrealized loss 0 81,878 0 total 8,369 81,878 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND REVIEWED BY BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 8,369 0 0 UNREALIZED LOSS 0 81,878 0 TOTAL 8,369 81,878 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674388
IRS990/USAddress/AddressLine1Txt0P O BOX 37
IRS990/USAddress/CityNm0HENRIETTA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDA ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404952464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId005A031A89C148612578E844DE3A1660AB56D6961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005A031A89C148612578E844DE3A1660AB56D6961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.213.129.216
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263544504
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/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LEANN SKINNER CPA
ReturnHeader/ReturnTs02019-07-29T13:02:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,388
Liabilities
$0
Net assets
$674,388
Revenue
$57,053
Expenses
$110,987
Net income
-$53,934
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