Civic Intelligence

Glenwood Cemetery Perpetual Care

EIN 75-1823628 • 501(c)13 • Groveton, TX

Profile

To provide cemetery services to the public.

PO Box 235Groveton, TX 75845

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

72nd percentile

43%

Higher net margin than 72% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

66th percentile

4.2%

Faster asset growth than 66% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

207%

Faster revenue growth than 95% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$489,507

Up $19,506 (+4.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$489,507

Up $19,506 (+4.2%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$45,135

Up $30,438 (+207%) from 2019

Expenses

Up

$25,629

Up $2,540 (+11%) from 2019

Net Income

Up

$19,506

Up $27,898 (+332%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $446,396Net Assets 2011: $446,3962011Assets 2012: $448,435Net Assets 2012: $448,4352012Assets 2013: $435,313Liabilities 2013: $0Net Assets 2013: $435,3132013Assets 2014: $454,954Liabilities 2014: $0Net Assets 2014: $454,9542014Assets 2015: $438,938Liabilities 2015: $0Net Assets 2015: $438,9382015Assets 2016: $473,827Net Assets 2016: $473,8272016Assets 2017: $469,482Net Assets 2017: $469,4822017Assets 2018: $478,393Liabilities 2018: $0Net Assets 2018: $478,3932018Assets 2019: $470,001Liabilities 2019: $0Net Assets 2019: $470,0012019Assets 2020: $489,507Net Assets 2020: $489,5072020

Highlighted filing

2020

Assets$489,507
Liabilities-
Net Assets$489,507
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,070Expenses 2011: $21,485Net Income 2011: -$2,4152011Revenue 2012: $22,124Expenses 2012: $20,082Net Income 2012: $2,0422012Expenses 2013: $24,8242013Revenue 2014: $41,512Expenses 2014: $21,871Net Income 2014: $19,6412014Revenue 2015: $10,027Expenses 2015: $26,043Net Income 2015: -$16,0162015Revenue 2016: $58,091Expenses 2016: $23,202Net Income 2016: $34,8892016Revenue 2017: $17,674Expenses 2017: $22,019Net Income 2017: -$4,3452017Revenue 2018: $32,556Expenses 2018: $23,645Net Income 2018: $8,9112018Revenue 2019: $14,697Expenses 2019: $23,089Net Income 2019: -$8,3922019Revenue 2020: $45,135Expenses 2020: $25,629Net Income 2020: $19,5062020

Highlighted filing

2020

Revenue$45,135
Expenses$25,629
Net Income$19,506
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,507
Liabilities
-
Net assets
$489,507
Revenue
$45,135
Expenses
$25,629
Net income
$19,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.45$0.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.33$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.69$4.69$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.58$0.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.10$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.42$0.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.48$0.22$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.46$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$45,135
Mission and Program Overview

Mission

To provide cemetery services to the public.

Program Services

DescriptionGrantsExpenses
PROVIDED 4 GRAVE OPENING FOR THE YEAR.-$20,137
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE NED DEANPresident-$0--
TIM COKERDirector-$0--
DEAN DUEDirector-$0--
JANE FORTENBERRYDirector-$0--
SHARON DUETreasurer-$0--
LINDA MCCLAINSecretary-$0--
BENNY MCCLAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glenwood Cemetery Perpetual Care
EIN
75-1823628
Phone
9366421460
Address
PO BOX 235, GROVETON, TX 75845

Signing Officer

Name
Sharon Due
Title
Treasurer
Phone
9366421460
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Kim Smith CPA Pc
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fiduciary fees 2,908 maintenance 19,440 office expense 64 total 22,412”

Form 990-ez, Part II, Line 24

“11,800 11,800 less accumulated depreciation 10,753 11,451 other assets 37 0 total 1,084 349”

Raw XML Appendix130 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/PersonNm0SHARON DUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09366421460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0489158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489507
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013340
IRS990EZ/GrossReceiptsAmt045135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011895
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0470001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0470001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489507
IRS990EZ/OccupancyRentUtltsAndMaintAmt0697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE NED DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN DUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE FORTENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON DUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENNY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0349
IRS990EZ/OtherExpensesTotalAmt022412
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CEMETERY SERVICES TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 4 GRAVE OPENING FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025629
IRS990EZ/TotalProgramServiceExpensesAmt020137
IRS990EZ/TotalRevenueAmt045135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIDUCIARY FEES 2,908 MAINTENANCE 19,440 OFFICE EXPENSE 64 TOTAL 22,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,800 11,800 LESS ACCUMULATED DEPRECIATION 10,753 11,451 OTHER ASSETS 37 0 TOTAL 1,084 349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366421460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENWOOD CEMETERY PERPETUAL CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0751823628
ReturnHeader/Filer/PhoneNum09366421460
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075845
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA PC
ReturnHeader/ReturnTs02020-10-13T15:29:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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