Civic Intelligence

Newcastle Cemetery Association

EIN 75-2196087 • 501(c)13 • Newcastle, TX

RevokedPub. 78 EligibleNTEE Y50

Profile

Operation of a Cemetery

Revocation date: May 15, 2022

PO Box 88Newcastle, TX 76372
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE Y • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

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

NTEE Y • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE Y • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

9.3%

Faster revenue growth than 51% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$740,893

Up $24,172 (+3.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$740,893

Up $24,172 (+3.4%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$58,628

Up $4,989 (+9.3%) from 2024

Expenses

Down

$38,506

Down $16,576 (-30%) from 2024

Net Income

Up

$20,122

Up $21,565 (+1494%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2024: $716,721Liabilities 2024: $0Net Assets 2024: $716,7212024Assets 2025: $740,893Liabilities 2025: $0Net Assets 2025: $740,8932025

Highlighted filing

2025

Assets$740,893
Liabilities$0
Net Assets$740,893
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2024: $53,639Expenses 2024: $55,082Net Income 2024: -$1,4432024Revenue 2025: $58,628Expenses 2025: $38,506Net Income 2025: $20,1222025

Highlighted filing

2025

Revenue$58,628
Expenses$38,506
Net Income$20,122
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$740,893
Liabilities
$0
Net assets
$740,893
Revenue
$58,628
Expenses
$38,506
Net income
$20,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.59$0.39$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.54$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 12, 2026
Return Version
2025v4.1
Gross Receipts
$58,628
Mission and Program Overview

Mission

Operation of a Cemetery

To operate a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$716,721$740,893▲ $24,172
Rtn Earn Endowment Incm Other Fnds$716,721$740,893▲ $24,172
Total Assets$716,721$740,893▲ $24,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,721$740,893▲ $24,172
Total Liabilities and Net Assets / Fund Balance$716,721$740,893▲ $24,172
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jack Mc WhorterPresident
Julie RainwaterSecretary
Lisa GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$53,628
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$20,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,161--$29,161
Fees for Services Management-$6,000-$6,000
Office Expenses$3,345--$3,345
Total Functional Expenses$32,506$6,000$0$38,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are kept for each meeting and are kept at the Newcastle City Hall.”

Part VI, Section B, Line 11

“Form 990 is provided to the board members and kept on file at the Newcastle City Hall.”

Part VI, Section C, Line 18

“Available for review at the Newcastle City Hall”

Part VI, Section C, Line 19

“Available for review at the Newcastle City Hall upon request”

PART VI, SECTION A, LINE 8B

“Minutes are kept for each meeting and are on file at the Newcastle City Hall”

PART VI, SECTION B, LINE 12C

“No conflicts noted”

Filing and Contact Details

Filer

Filer Name
Newcastle Cemetery Associaion
EIN
75-2196087
Phone
8178943012
Address
PO BOX 88, NEWCASTLE, TX 76372

Signing Officer

Name
Lisa M Grace
Title
Treasurer
Phone
8178943012
Signed
2026-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Grace
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Looney Tax Services
Address
2321 RIVER RD, GRANBURY, TX 76048
Preparer
Lisa M Grace CPA
Phone
8178943012
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Mowing $9,600 Repairs to fense and painting $19,304 Utilities $221”

Raw XML Appendix240 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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