Civic Intelligence

Garden Valley Cemetery Association

EIN 75-1724741 • 501(c)13 • Van, TX

Profile

Provide final resting place for deceased members

PO Box 454Van, TX 75790

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$285,930

Up $6,350 (+2.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$285,930

Up $6,350 (+2.3%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$19,551

Down $1,177 (-5.7%) from 2024

Expenses

Up

$24,701

Up $5,400 (+28%) from 2024

Net Income

Down

-$5,150

Down $6,577 (-461%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2017: $171,702Net Assets 2017: $171,7022017Assets 2018: $253,852Net Assets 2018: $253,8522018Assets 2019: $266,002Net Assets 2019: $266,0022019Assets 2020: $249,415Net Assets 2020: $249,4152020Assets 2021: $272,376Liabilities 2021: $0Net Assets 2021: $272,3762021Assets 2022: $266,274Liabilities 2022: $0Net Assets 2022: $266,2742022Assets 2023: $258,565Liabilities 2023: $0Net Assets 2023: $258,5652023Assets 2024: $279,580Liabilities 2024: $0Net Assets 2024: $279,5802024Assets 2025: $285,930Liabilities 2025: $0Net Assets 2025: $285,9302025

Highlighted filing

2025

Assets$285,930
Liabilities$0
Net Assets$285,930
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2017: $20,908Expenses 2017: $9,113Net Income 2017: $11,7952017Revenue 2018: $94,228Expenses 2018: $12,078Net Income 2018: $82,1502018Revenue 2019: $20,362Expenses 2019: $8,212Net Income 2019: $12,1502019Revenue 2020: $12,765Expenses 2020: $22,100Net Income 2020: -$9,3352020Revenue 2021: $17,780Expenses 2021: $28,047Net Income 2021: -$10,2672021Revenue 2022: $31,522Expenses 2022: $26,120Net Income 2022: $5,4022022Revenue 2023: $15,855Expenses 2023: $12,251Net Income 2023: $3,6042023Revenue 2024: $20,728Expenses 2024: $19,301Net Income 2024: $1,4272024Revenue 2025: $19,551Expenses 2025: $24,701Net Income 2025: -$5,1502025

Highlighted filing

2025

Revenue$19,551
Expenses$24,701
Net Income-$5,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,930
Liabilities
$0
Net assets
$285,930
Revenue
$19,551
Expenses
$24,701
Net income
-$5,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.21$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.32$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.20$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.94$0.12$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.21$0.09$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$21,586
Mission and Program Overview

Mission

Provide a perpetual care rural cemetery for our community.

Provide final resting place for deceased members

Program Services

DescriptionGrantsExpenses
Maintain grounds for burial of deceased members-$24,701
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE COBBPresident-$0--
DENNIS AARONVice President-$0--
LISA ROSASecretarytreas-$0--
KAREN BALLARDAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Garden Valley Cemetery Association
EIN
75-1724741
In Care Of
% Lisa Rosa
Phone
9727434715
Address
PO Box 454, Van, TX 75790

Signing Officer

Name
Lisa Rosa
Title
SecTreas
Phone
9727434715
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Rosa
Phone
9729654938
Supplemental Narrative

Additional Explanations

Part I Line 8

“Return of Principal $35.00”

Part I Line 16

“Other office expenses $17.00”

Part I Line 16

“Grounds Maintenance/repai $14659.00”

Part I Line 16

“Monument Fee Refund $400.00”

Part I Line 16

“PO Box Rental $64.00”

Part I Line 16

“Dividends Reinvested $8543.00”

Part I Line 20

“Net unrealized gains (losses) on investments $11500.00”

Raw XML Appendix123 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/PersonNm0LISA ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09727434715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 CR 3238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quitman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07020
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0677
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285930
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-35
IRS990EZ/GrossReceiptsAmt021586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010381
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011500
IRS990EZ/OtherExpensesTotalAmt023683
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide final resting place for deceased members
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt02150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain grounds for burial of deceased members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024701
IRS990EZ/TotalProgramServiceExpensesAmt024701
IRS990EZ/TotalRevenueAmt019551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return of Principal $35.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $17.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grounds Maintenance/repai $14659.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monument Fee Refund $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box Rental $64.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dividends Reinvested $8543.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net unrealized gains (losses) on investments $11500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum09727434715
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garden Valley Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0751724741
ReturnHeader/Filer/InCareOfNm0% Lisa Rosa
ReturnHeader/Filer/PhoneNum09727434715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 454
ReturnHeader/Filer/USAddress/CityNm0Van
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum09729654938
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ROSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T19:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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