Civic Intelligence

Whites Chapel Cemetery

EIN 75-1863394 • 501(c)13 • Southlake, TX

Profile

Perpetual care of historic cemetery

PO Box 92082Southlake, TX 76092
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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% 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

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$258,138

Up $4,610 (+1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$258,138

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$15,765

Up $2,616 (+20%) from 2023

Expenses

Down

$13,026

Down $122 (-0.9%) from 2023

Net Income

Up

$2,739

Up $2,738 (+273800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $348,114Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $85,900Liabilities 2013: $02013Assets 2015: $239,847Liabilities 2015: $02015Assets 2016: $238,853Liabilities 2016: $0Net Assets 2016: $238,8532016Assets 2017: $240,715Liabilities 2017: $0Net Assets 2017: $240,7152017Assets 2018: $238,248Liabilities 2018: $0Net Assets 2018: $238,2482018Assets 2019: $248,848Liabilities 2019: $0Net Assets 2019: $248,8482019Assets 2020: $251,033Liabilities 2020: $0Net Assets 2020: $251,0332020Assets 2021: $252,601Liabilities 2021: $0Net Assets 2021: $252,6012021Assets 2022: $253,643Liabilities 2022: $02022Assets 2023: $253,528Liabilities 2023: $02023Assets 2024: $258,138Net Assets 2024: $258,1382024

Highlighted filing

2024

Assets$258,138
Liabilities-
Net Assets$258,138
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,165Expenses 2011: $1,950Net Income 2011: $2152011Revenue 2012: $3,839Expenses 2012: $5,501Net Income 2012: -$1,6622012Revenue 2013: $3,892Expenses 2013: $2,366Net Income 2013: $1,5262013Revenue 2015: $2,076Expenses 2015: $5,395Net Income 2015: -$3,3192015Revenue 2016: $5,565Expenses 2016: $9,035Net Income 2016: -$3,4702016Revenue 2017: $5,616Expenses 2017: $3,754Net Income 2017: $1,8622017Revenue 2018: $5,231Expenses 2018: $7,698Net Income 2018: -$2,4672018Revenue 2019: $12,470Expenses 2019: $1,870Net Income 2019: $10,6002019Revenue 2020: $6,390Expenses 2020: $4,205Net Income 2020: $2,1852020Revenue 2021: $3,332Expenses 2021: $3,273Net Income 2021: $592021Revenue 2022: $1,524Expenses 2022: $1,342Net Income 2022: $1822022Revenue 2023: $13,149Expenses 2023: $13,148Net Income 2023: $12023Revenue 2024: $15,765Expenses 2024: $13,026Net Income 2024: $2,7392024

Highlighted filing

2024

Revenue$15,765
Expenses$13,026
Net Income$2,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$258,138
Liabilities
-
Net assets
$258,138
Revenue
$15,765
Expenses
$13,026
Net income
$2,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.16$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$2.54$0.00$0.13$0.13$0.00
2022Summary only. Only limited summary data is available for this year.$2.54$0.00$0.02$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.12$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.06$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$2.40$0.00$0.02$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,390
Mission and Program Overview

Mission

Perpetual care of historic cemetery

Program Services

DescriptionGrantsExpenses
Mow, maintain cemetery lawn, trees, headstones$2,935$2,523
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HutchensSecretarytreasurer-$0--
George GoffVice Presidentdirector-$0--
Roger HaysTrustee Chairman-$0--
Barbara OliphantTrusteedirector-$0--
Corey BerryTrusteedirector-$0--
McGarry MichaelPresident-$0--
Shelley CondonTrusteedirector-$0--
Jordan McConnellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Whites Chapel Cemetery
EIN
75-1863394
Address
PO Box 92082, Southlake, TX 76092

Signing Officer

Name
Larry Hutchens
Title
Trustee
Phone
8175844233
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Michelle A Thomas CPA
Address
610 Palo Pinto, Weatherford, TX 76086
Preparer
Michelle Thomas CPA
Phone
8175968060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expense 514Yahoo sm biz 120Ancestry.com 210Software 206Other 21Misc 214UA 184”

Raw XML Appendix139 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/PersonNm0Larry Hutchens Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum08175844233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08316 Thorndyke Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Richland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02523
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251033
IRS990EZ/GrossReceiptsAmt06390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03455
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Hutchens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Oliphant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corey Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5McGarry Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shelley Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jordan McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01469
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perpetual care of historic cemetery
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mow, maintain cemetery lawn, trees, headstones
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04205
IRS990EZ/TotalProgramServiceExpensesAmt02523
IRS990EZ/TotalRevenueAmt06390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 514Yahoo sm biz 120Ancestry.com 210Software 206Other 21Misc 214UA 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Hutchens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08175844233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whites Chapel Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0751863394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92082
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870705166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle A Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 Palo Pinto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076086
ReturnHeader/PreparerPersonGrp/PhoneNum08175968060
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Thomas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-20T17:06:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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