Civic Intelligence

Blalock-Grange Hall Cemetery Trust Capital One

990 • Fiscal year 2017 • EIN 75-6012243

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 1028Marshall, TX 75671

(903) 927-9381

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-1.8%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,203,216

Down $41,096 (-1.8%) from 2016

Net Assets

Down

$2,203,216

Down $41,096 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$103,853

Down $238,943 (-70%) from 2016

Expenses

Up

$144,949

Up $39,419 (+37%) from 2016

Net Income

Down

-$41,096

Down $278,362 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,715,749Liabilities 2010: $0Net Assets 2010: $1,715,7492010Assets 2011: $1,787,107Liabilities 2011: $0Net Assets 2011: $1,787,1072011Assets 2012: $1,823,515Liabilities 2012: $0Net Assets 2012: $1,823,5152012Assets 2013: $2,028,588Liabilities 2013: $0Net Assets 2013: $2,028,5882013Assets 2014: $1,978,261Liabilities 2014: $0Net Assets 2014: $1,978,2612014Assets 2015: $2,007,046Liabilities 2015: $0Net Assets 2015: $2,007,0462015Assets 2016: $2,244,312Liabilities 2016: $0Net Assets 2016: $2,244,3122016Assets 2017: $2,203,216Liabilities 2017: $0Net Assets 2017: $2,203,2162017Assets 2018: $2,201,081Liabilities 2018: $0Net Assets 2018: $2,201,0812018Assets 2019: $2,277,649Liabilities 2019: $0Net Assets 2019: $2,277,6492019Assets 2020: $2,366,143Liabilities 2020: $0Net Assets 2020: $2,366,1432020Assets 2021: $2,369,596Liabilities 2021: $0Net Assets 2021: $2,369,5962021Assets 2022: $2,331,065Liabilities 2022: $0Net Assets 2022: $2,331,0652022Assets 2023: $2,291,113Liabilities 2023: $0Net Assets 2023: $2,291,1132023Assets 2024: $2,234,498Liabilities 2024: $0Net Assets 2024: $2,234,4982024

Highlighted filing

2017

Assets$2,203,216
Liabilities$0
Net Assets$2,203,216
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $94,5832010Expenses 2011: $25,7282011Expenses 2012: $71,1462012Revenue 2013: $282,912Expenses 2013: $77,839Net Income 2013: $205,0732013Revenue 2014: $105,907Expenses 2014: $156,234Net Income 2014: -$50,3272014Revenue 2015: $124,129Expenses 2015: $95,344Net Income 2015: $28,7852015Revenue 2016: $342,796Expenses 2016: $105,530Net Income 2016: $237,2662016Revenue 2017: $103,853Expenses 2017: $144,949Net Income 2017: -$41,0962017Revenue 2018: $100,013Expenses 2018: $102,148Net Income 2018: -$2,1352018Revenue 2019: $109,906Expenses 2019: $33,338Net Income 2019: $76,5682019Revenue 2020: $122,641Expenses 2020: $34,147Net Income 2020: $88,4942020Revenue 2021: $92,832Expenses 2021: $89,379Net Income 2021: $3,4532021Revenue 2022: $175,737Expenses 2022: $214,268Net Income 2022: -$38,5312022Revenue 2023: $103,840Expenses 2023: $143,792Net Income 2023: -$39,9522023Revenue 2024: $100,809Expenses 2024: $157,424Net Income 2024: -$56,6152024

Highlighted filing

2017

Revenue$103,853
Expenses$144,949
Net Income-$41,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$172,772
Mission and Program Overview

Mission

Provide revenue to support the Grange Hall Cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,244,312$2,203,216▼ $41,096
Investments in Publicly Traded Securities$2,218,202$2,164,540▼ $53,662
Savings and Temporary Cash Investments$26,101$38,667▲ $12,566
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,244,312$2,203,216▼ $41,096
Other Assets Total$9$9→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,244,312$2,203,216▼ $41,096
Total Liabilities and Net Assets / Fund Balance$2,244,312$2,203,216▼ $41,096
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Myron Blalock IIIChairman
Charles S Blalock IIIVice Chairman
Beth Williams LeeMember
Bonnie Prendergast DialMember
Tracy VaughtMember
Ann Bunten FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,565
Other Revenue
$288
Change in Net Assets
$-41,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,198
Other Expenses$30,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,198--$114,198
Fees for Services Accounting$985--$985
Other Expenses$16--$16
Total Functional Expenses$144,949$0$0$144,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Grange Hall CemeteryMarshall, TX501(c)(3)Maintain Cemetery$114,198
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the trust officer of the Capital One Trust Department. A copy of the Form 990 is sent to the chairman on the trust committee for review prior to the filing of the Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blalock-Grange Hall Cemetery Memorial
EIN
75-6012243
Phone
9039279381
Address
PO Box 1028, Marshall, TX 75671

Signing Officer

Name
William A Fort Staggers
Title
Trust Officer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
McMinn Laird Pope & Woodfin PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Myron G. Blalock, III88 Saddleback LaneHouston, TX 77024Re: Blalock-Grange Hall Cemetery TrustDear Mr. Blalock:The IRS requires the chairman of the organization receive a copy of the Form 990, Return of Organization Exempt from Income Tax.The enclosed copy is for your review only.The original return will be signed by Capital One Trust Department and E-Filed with the IRS.Please contact me or Fort Staggers with Capital One Trust Department (903) 927-9381 if you have any questions.J. Rick McMinnCertified Public Accountant(903) 935-1741P.O. Box 940Marshall, TX 75671”

Raw XML Appendix350 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/ExplanationTxt0Client Note 1 - Myron G. Blalock, III88 Saddleback LaneHouston, TX 77024Re: Blalock-Grange Hall Cemetery TrustDear Mr. Blalock:The IRS requires the chairman of the organization receive a copy of the Form 990, Return of Organization Exempt from Income Tax.The enclosed copy is for your review only.The original return will be signed by Capital One Trust Department and E-Filed with the IRS.Please contact me or Fort Staggers with Capital One Trust Department (903) 927-9381 if you have any questions.J. Rick McMinnCertified Public Accountant(903) 935-1741P.O. Box 940Marshall, TX 75671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the trust officer of the Capital One Trust Department. A copy of the Form 990 is sent to the chairman on the trust committee for review prior to the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244312
IRS990/TotalAssetsEOYAmt02203216
IRS990/TotalAssetsGrp/BOYAmt02244312
IRS990/TotalAssetsGrp/EOYAmt02203216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02244312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02203216
IRS990/TotalProgramServiceExpensesAmt0118
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02203216
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William A Fort Staggers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blalock-Grange Hall Cemetery Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trust
ReturnHeader/Filer/BusinessNameControlTxt0BLAL
ReturnHeader/Filer/EIN0756012243
ReturnHeader/Filer/PhoneNum09039279381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752381789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Laird Pope & Woodfin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02018-05-09T08:07:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,216
Liabilities
$0
Net assets
$2,203,216
Revenue
$103,853
Expenses
$144,949
Net income
-$41,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.18$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.34$0.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.28$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.09