Civic Intelligence

Shooks Chapel United Methodist Church

EIN 75-2463690 • 501(c)13 • Sulphur Springs, TX

Pub. 78 Eligible

Profile

CEMETARY

630 County Road 2302Sulphur Springs, TX 75482

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

43%

Higher net margin than 66% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

0.8%

Faster asset growth than 21% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,908,309

Up $15,601 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,908,309

Up $15,601 (+0.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$36,417

Up $26 (+0.1%) from 2023

Expenses

Up

$20,816

Up $3,811 (+22%) from 2023

Net Income

Down

$15,601

Down $3,785 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,854,160Liabilities 2011: $0Net Assets 2011: $1,854,1602011Assets 2012: $1,849,244Liabilities 2012: $0Net Assets 2012: $1,849,2442012Assets 2013: $1,845,988Liabilities 2013: $0Net Assets 2013: $1,845,9882013Assets 2014: $1,845,226Liabilities 2014: $0Net Assets 2014: $1,845,2262014Assets 2015: $1,849,647Liabilities 2015: $0Net Assets 2015: $1,849,6472015Assets 2016: $1,846,490Liabilities 2016: $0Net Assets 2016: $1,846,4902016Assets 2017: $1,847,209Liabilities 2017: $0Net Assets 2017: $1,847,2092017Assets 2019: $1,845,429Liabilities 2019: $1Net Assets 2019: $1,845,4282019Assets 2020: $1,851,358Liabilities 2020: $0Net Assets 2020: $1,851,3582020Assets 2021: $1,867,483Liabilities 2021: $0Net Assets 2021: $1,867,4832021Assets 2022: $1,873,322Liabilities 2022: $0Net Assets 2022: $1,873,3222022Assets 2023: $1,892,708Liabilities 2023: $0Net Assets 2023: $1,892,7082023Assets 2024: $1,908,309Liabilities 2024: $0Net Assets 2024: $1,908,3092024

Highlighted filing

2024

Assets$1,908,309
Liabilities$0
Net Assets$1,908,309
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2011: $7,917Expenses 2011: $6,786Net Income 2011: $1,1312011Revenue 2012: $5,787Expenses 2012: $10,703Net Income 2012: -$4,9162012Revenue 2013: $14,945Expenses 2013: $6,944Net Income 2013: $8,0012013Revenue 2014: $7,341Expenses 2014: $8,103Net Income 2014: -$7622014Revenue 2015: $15,294Expenses 2015: $10,873Net Income 2015: $4,4212015Revenue 2016: $8,009Expenses 2016: $11,166Net Income 2016: -$3,1572016Revenue 2017: $13,177Expenses 2017: $12,458Net Income 2017: $7192017Revenue 2019: $16,324Expenses 2019: $30,890Net Income 2019: -$14,5662019Revenue 2020: $19,582Expenses 2020: $13,652Net Income 2020: $5,9302020Revenue 2021: $32,161Expenses 2021: $16,036Net Income 2021: $16,1252021Revenue 2022: $21,579Expenses 2022: $15,740Net Income 2022: $5,8392022Revenue 2023: $36,391Expenses 2023: $17,005Net Income 2023: $19,3862023Revenue 2024: $36,417Expenses 2024: $20,816Net Income 2024: $15,6012024

Highlighted filing

2024

Revenue$36,417
Expenses$20,816
Net Income$15,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,309
Liabilities
$0
Net assets
$1,908,309
Revenue
$36,417
Expenses
$20,816
Net income
$15,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.02$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$37,667
Mission and Program Overview

Mission

CEMETARY

To keep and maintain a cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,892,708$1,908,309▲ $15,601
Inventories for Sale or Use$1,356,030$1,354,780▼ $1,250
Savings and Temporary Cash Investments$520,266$535,656▲ $15,390
Cash and Non-Interest-Bearing Accounts$14,412$15,873▲ $1,461
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Total Assets$1,892,708$1,908,309▲ $15,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,892,708$1,908,309▲ $15,601
Total Liabilities and Net Assets / Fund Balance$1,892,708$1,908,309▲ $15,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Harold BryantPresident
Jimmy WinfreyVice President
BRENDA McKENZIETrustee
Bill ThompaonTrustee
Charles BrittonTrustee
Debbie StriblingTrustee
Gary StriblingTrustee
Morgan AndersonTrustee
Randy DownsTrustee
Steve TemplesTrustee
Jeanette ConnallySectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,451
Program Service Revenue
$0
Investment Income
$21,096
Other Revenue
$11,870
All Other Contributions
$3,451
Change in Net Assets
$15,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,816
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
Other Expenses$5,790--$5,790
All Other Expenses$2,179--$2,179
Total Functional Expenses$20,816$0$0$20,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Director herbert anderson is related to director morgan anderson. Director larry temples is related to steve temples.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the governing board for review”

Conflict of interest policy compliance Part VI line 12C

“Any services rendered to the association for compensation is reviwed by the board of trustees before payment”

CEO executive director top management comp Part VI line 15A

“No officer, trustee or director receives any compensation or expense reimbursement.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shooks Chapel Cemetery Association
EIN
75-2463690
In Care Of
% JIMMY W WINFREY
Address
630 COUNTY ROAD 2302, Sulphur Springs, TX 75482

Signing Officer

Name
Jimmy W Winfrey
Title
Vice President
Phone
9038854428
Signed
2025-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeanette Connally
Formed
1950
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Carl D Bryan CPA
Address
315 JEFFERSON ST, Sulphur Springs, TX 75482
Preparer
Carl D Bryan CPA
Phone
9038851044
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees are paid for mowing and maintaining the cemetery”

List of other expenses Part IX line 24E

“Caretaker fees $7925office expenses 172insurance 2568homecomming 71safety deposit 25utilities 3006supplies 448tree removal 850wreaths ac am 674”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR HERBERT ANDERSON IS RELATED TO DIRECTOR MORGAN ANDERSON. DIRECTOR LARRY TEMPLES IS RELATED TO STEVE TEMPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY SERVICES RENDERED TO THE ASSOCIATION FOR COMPENSATION IS REVIWED BY THE BOARD OF TRUSTEES BEFORE PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER, TRUSTEE OR DIRECTOR RECEIVES ANY COMPENSATION OR EXPENSE REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES ARE PAID FOR MOWING AND MAINTAINING THE CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARETAKER FEES $7925OFFICE EXPENSES 172INSURANCE 2568HOMECOMMING 71SAFETY DEPOSIT 25UTILITIES 3006SUPPLIES 448TREE REMOVAL 850WREATHS AC AM 674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY W WINFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038854428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOOKS CHAPEL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOO
ReturnHeader/Filer/EIN0752463690
ReturnHeader/Filer/InCareOfNm0% JIMMY W WINFREY
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 COUNTY ROAD 2302
ReturnHeader/Filer/USAddress/CityNm0Sulphur Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134274451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL D BRYAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sulphur Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075482
ReturnHeader/PreparerPersonGrp/PhoneNum09038851044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D BRYAN CPA
ReturnHeader/ReturnTs02025-05-01T09:50:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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