Civic Intelligence

Garden Valley Cemetery Perpetualcare Trust

990EZ • Fiscal year 2017 • EIN 75-1724741

Apr 01, 2016 to Mar 31, 2017 • Filed on May 22, 2017

Organization ProfileN/A
2194 Cr 2270Mineola, TX 75773

(903) 569-6793

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

56%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$171,702

No earlier filing loaded for comparison.

Net Assets

$171,702

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$20,908

No earlier filing loaded for comparison.

Expenses

$9,113

No earlier filing loaded for comparison.

Net Income

$11,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$171,702
Liabilities-
Net Assets$171,702
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,908
Expenses$9,113
Net Income$11,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$20,908
Mission and Program Overview

Mission

Provide a perpetual care rural cemetery for our community.

Program Services

DescriptionGrantsExpenses
PERPETUAL CARE CEMETERY FOR RURAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SANDERSPresident-$0--
KAREN BALLARDSec/Trea-$0--
LEANNE COBBVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Garden Valley Cemetery Association
EIN
75-1724741
Phone
9035696793
Address
2194 CR 2270, MINEOLA, TX 75773

Signing Officer

Name
Karen Ballard
Title
Sec/trea
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Bill Hullum CPA Pc
Address
PO BOX 545, VAN, TX 75790
Preparer
Bill Hullum
Phone
9039635865
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mowing 7,675 utilities 81 repairs & maintenance 80 supplies 29 fees 12 total 7,877”

Form 990-ez, Part I, Line 20

“Investments (mkt vs book) increase 0”

Form 990-ez, Part II, Line 24

“5,000 5,000 less accumulated depreciation 5,000 5,000 total 0 0”

Raw XML Appendix99 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/PersonNm0KAREN BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09035696793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02194 CR 2270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171702
IRS990EZ/GrossReceiptsAmt020908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08978
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07877
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PERPETUAL CARE RURAL CEMETERY FOR OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt010675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUAL CARE CEMETERY FOR RURAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09113
IRS990EZ/TotalRevenueAmt020908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MOWING 7,675 UTILITIES 81 REPAIRS & MAINTENANCE 80 SUPPLIES 29 FEES 12 TOTAL 7,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS (MKT VS BOOK) INCREASE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALLARD
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0751724741
ReturnHeader/Filer/PhoneNum09035696793
ReturnHeader/Filer/USAddress/AddressLine1Txt02194 CR 2270
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5AC337B876D498A4613D444711EB039918FF7A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5AC337B876D498A4613D444711EB039918FF7A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010803768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL HULLUM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075790
ReturnHeader/PreparerPersonGrp/PhoneNum09039635865
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL HULLUM
ReturnHeader/ReturnTs02017-05-25T15:36:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,702
Liabilities
-
Net assets
$171,702
Revenue
$20,908
Expenses
$9,113
Net income
$11,795
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