Civic Intelligence

Hope Cemetary Foundation of Henrietta

990 • Fiscal year 2021 • EIN 75-1679589

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$916,902

Up $67,846 (+8.0%) from 2020

Net Assets

Up

$916,902

Up $67,846 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$90,660

Up $14,504 (+19%) from 2020

Expenses

Up

$22,814

Up $831 (+3.8%) from 2020

Net Income

Up

$67,846

Up $13,673 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$916,902
Liabilities$0
Net Assets$916,902
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$90,660
Expenses$22,814
Net Income$67,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$90,660
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$792,625$820,434▲ $27,809
Savings and Temporary Cash Investments$44,053$84,466▲ $40,413
Land, Buildings, and Equipment, Net$12,377$12,000▼ $377
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$849,056$916,902▲ $67,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,056$916,902▲ $67,846
Total Net Assets Fund Balance$849,056$916,902▲ $67,846
Total Liabilities and Net Assets / Fund Balance$849,056$916,902▲ $67,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,894$61,894
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay52nd 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
$8,825
Program Service Revenue
$0
Investment Income
$50,453
Other Revenue
$31,382
All Other Contributions
$8,825
Change in Net Assets
$67,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,814
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-$8,752-$8,752
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$4,020-$4,020
Insurance-$3,500-$3,500
Fees for Services Other$902--$902
Depreciation Depletion$378--$378
Office Expenses-$262-$262
Total Functional Expenses$6,280$16,534$0$22,814
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 35% controlled entity
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 18

“Documents are provided upon request”

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
2022-11-14
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
Volunteers
8

Preparer

Firm
D Leann Skinner CPA Inc
Address
13903 FM 2393, WICHITA FALLS, TX 76305
Preparer
D Leann Skinner CPA
Phone
9407612465
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used when the trust requires, howece, we have not needed volunteers in few years.”

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

“To provide for the improvement and maintenance of hope cemetery, a non- perpetual care cemetery, owned by the city of henrietta, tx.”

Raw XML Appendix331 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/ExplanationTxt0VOLUNTEERS ARE USED WHEN THE TRUST REQUIRES, HOWECE, WE HAVE NOT NEEDED VOLUNTEERS IN FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE IMPROVEMENT AND MAINTENANCE OF HOPE CEMETERY, A NON- PERPETUAL CARE CEMETERY, OWNED BY THE CITY OF HENRIETTA, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED AND REVIEWED BY BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/TotalAmt022814
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IRS990/TotalOtherProgSrvcExpenseAmt0378
IRS990/TotalProgramServiceExpensesAmt06280
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090660
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,902
Liabilities
$0
Net assets
$916,902
Revenue
$90,660
Expenses
$22,814
Net income
$67,846
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