Civic Intelligence

Whites Chapel Cementary Association

990EZ • Fiscal year 2021 • EIN 75-1863394

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
PO Box 92082Southlake, TX 76092

(817) 584-4233

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

1.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

0.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$252,601

Up $1,568 (+0.6%) from 2020

Net Assets

Up

$252,601

Up $1,568 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$3,332

Down $3,058 (-48%) from 2020

Expenses

Down

$3,273

Down $932 (-22%) from 2020

Net Income

Down

$59

Down $2,126 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$252,601
Liabilities$0
Net Assets$252,601
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$3,332
Expenses$3,273
Net Income$59
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,332
Mission and Program Overview

Mission

Perpetual care of historic cemetery

Program Services

DescriptionGrantsExpenses
Mow, maintain cemetery lawn, trees, headstones$1,385$1,550
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HutchensSecretarytreasurer-$0--
George GoffTrusteedirector-$0--
Roger HaysTrustee Chairman-$0--
Barbara OliphantTrusteedirector-$0--
Cory BerryTrusteedirector-$0--
McGarry MichaelVice President-$0--
Shelley CondonTrusteedirector-$0--
Jordan McConnellTrustee-$0--
Matt WhitePresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Larry6 Hutchens
Title
Trustee
Phone
8175844233
Signed
2022-11-08
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 214Yahoo sm biz 240Ancestry.com 211Software 108Other 935Misc 15”

Other changes in net assets or fund balances Part I line 20

“Description AmountInt adj to cds 1,509”

Raw XML Appendix147 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/BOYAmt0251033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252601
IRS990EZ/GrossReceiptsAmt03332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01947
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252601
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/AverageHrsPerWkDevotedToPosRt80.50
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Hutchens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Oliphant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cory Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5McGarry Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shelley Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jordan McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TrusteeDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01509
IRS990EZ/OtherExpensesTotalAmt01723
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perpetual care of historic cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mow, maintain cemetery lawn, trees, headstones
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03273
IRS990EZ/TotalProgramServiceExpensesAmt01550
IRS990EZ/TotalRevenueAmt03332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 214Yahoo sm biz 240Ancestry.com 211Software 108Other 935Misc 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInt adj to cds 1,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry6 Hutchens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08175844233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Thomas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T20:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchens
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,601
Liabilities
$0
Net assets
$252,601
Revenue
$3,332
Expenses
$3,273
Net income
$59
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
2021Detailed filing. Detailed filing data is available for this year.$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