Civic Intelligence

Grapevine Cemetery Association

990 • Fiscal year 2021 • EIN 75-6034292

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 321Grapevine, TX 76099-0321

(817) 481-2591

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

7.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,998,614

Up $282,416 (+7.6%) from 2020

Net Assets

Up

$3,998,614

Up $282,416 (+7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Down

$306,704

Down $478,531 (-61%) from 2020

Expenses

Up

$24,288

Up $4,641 (+24%) from 2020

Net Income

Down

$282,416

Down $483,172 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,080,681Liabilities 2011: $0Net Assets 2011: $2,080,6812011Assets 2012: $2,149,899Liabilities 2012: $0Net Assets 2012: $2,149,8992012Assets 2013: $2,235,795Liabilities 2013: $0Net Assets 2013: $2,235,7952013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,453,193Liabilities 2015: $0Net Assets 2015: $2,453,1932015Assets 2016: $2,570,267Liabilities 2016: $0Net Assets 2016: $2,570,2672016Assets 2017: $2,690,102Liabilities 2017: $0Net Assets 2017: $2,690,1022017Assets 2018: $2,798,989Liabilities 2018: $0Net Assets 2018: $2,798,9892018Assets 2019: $2,950,610Liabilities 2019: $0Net Assets 2019: $2,950,6102019Assets 2020: $3,716,198Liabilities 2020: $0Net Assets 2020: $3,716,1982020Assets 2021: $3,998,614Liabilities 2021: $0Net Assets 2021: $3,998,6142021Assets 2022: $4,117,508Liabilities 2022: $0Net Assets 2022: $4,117,5082022Assets 2023: $4,333,630Liabilities 2023: $0Net Assets 2023: $4,333,6302023Assets 2024: $4,664,579Liabilities 2024: $0Net Assets 2024: $4,664,5792024

Highlighted filing

2021

Assets$3,998,614
Liabilities$0
Net Assets$3,998,614
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $131,844Expenses 2011: $8,524Net Income 2011: $123,3202011Revenue 2012: $90,071Expenses 2012: $20,853Net Income 2012: $69,2182012Revenue 2013: $94,382Expenses 2013: $8,486Net Income 2013: $85,8962013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $94,712Expenses 2015: $7,765Net Income 2015: $86,9472015Revenue 2016: $123,902Expenses 2016: $6,828Net Income 2016: $117,0742016Revenue 2017: $135,574Expenses 2017: $15,739Net Income 2017: $119,8352017Revenue 2018: $135,248Expenses 2018: $26,361Net Income 2018: $108,8872018Revenue 2019: $162,301Expenses 2019: $11,316Net Income 2019: $150,9852019Revenue 2020: $785,235Expenses 2020: $19,647Net Income 2020: $765,5882020Revenue 2021: $306,704Expenses 2021: $24,288Net Income 2021: $282,4162021Revenue 2022: $199,349Expenses 2022: $80,455Net Income 2022: $118,8942022Revenue 2023: $275,340Expenses 2023: $59,218Net Income 2023: $216,1222023Revenue 2024: $403,522Expenses 2024: $72,573Net Income 2024: $330,9492024

Highlighted filing

2021

Revenue$306,704
Expenses$24,288
Net Income$282,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$516,915
Mission and Program Overview

Mission

Repair and maintain cemetery premises sale of cemetary lots

Repair and maintain cemetery premises

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,716,198$3,998,614▲ $282,416
Savings and Temporary Cash Investments$2,207,394$1,923,961▼ $283,433
Investments Other Securities$856,000$1,152,365▲ $296,365
Investments in Publicly Traded Securities$581,014$581,595▲ $581
Land, Buildings, and Equipment, Net$22,825$22,825→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,716,198$3,998,614▲ $282,416
Other Assets Total$48,965$317,868▲ $268,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,716,198$3,998,614▲ $282,416
Total Liabilities and Net Assets / Fund Balance$3,716,198$3,998,614▲ $282,416

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,825-$22,825
Other Assets Org$317,868--
Other Securities$452,403--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Lemoine WrightPresident
Joe LipscombVice President
Dustin ParkerDirector
Helen Jean Lucas ReedDirector
Balla WrightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235
Program Service Revenue
$0
Investment Income
$52,069
Other Revenue
$253,400
All Other Contributions
$1,235
Change in Net Assets
$282,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,288
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
Fees for Service Investment Mgmnt Fees---$9,448
Other Expenses---$600
Fees for Services Accounting---$600
All Other Expenses---$35
Total Functional Expenses$0$0$0$24,288
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No formal review process, reviewed by signing officer.”

Form 990, Part VI, Section C, Line 19

“Available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Grapevine Cemetery Association
EIN
75-6034292
Phone
8174812591
Address
PO BOX 321, GRAPEVINE, TX 76099-0321

Signing Officer

Name
Lemoine Wright
Title
President
Phone
8174812591
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lemoine Wright
Formed
1965
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pittman Powers & Associates Llp
Address
1000 S MAIN ST STE 190, GRAPEVINE, TX 76051-7502
Preparer
Randall R Powers CPA
Phone
8174817505
Raw XML Appendix295 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/ReturnTs02022-05-13T13:12:55-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,998,614
Liabilities
$0
Net assets
$3,998,614
Revenue
$306,704
Expenses
$24,288
Net income
$282,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.40$0.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.28$0.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.31$0.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.79$0.02$0.77
2019Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.16$0.01$0.15
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.14$0.03$0.11
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.14$0.02$0.12
2016Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.12$0.01$0.12
2015Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.09$0.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.09$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.09$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.13$0.01$0.12