Civic Intelligence

Grapevine Cemetery Association

990 • Fiscal year 2023 • EIN 75-6034292

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
PO Box 321Grapevine, TX 76099

(817) 481-2591

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

78%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,333,630

Up $216,122 (+5.2%) from 2022

Net Assets

Up

$4,333,630

Up $216,122 (+5.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$275,340

Up $75,991 (+38%) from 2022

Expenses

Down

$59,218

Down $21,237 (-26%) from 2022

Net Income

Up

$216,122

Up $97,228 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$4,333,630
Liabilities$0
Net Assets$4,333,630
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$275,340
Expenses$59,218
Net Income$216,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$697,828
Mission and Program Overview

Mission

Repair and maintain cemetery premises sale of cemetary lots

Repair and maintain cemetary premises

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,117,508$4,333,630▲ $216,122
Savings and Temporary Cash Investments$1,733,581$1,792,464▲ $58,883
Investments in Publicly Traded Securities$569,002$1,741,431▲ $1,172,429
Investments Other Securities$1,474,232$459,042▼ $1,015,190
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$4,117,508$4,333,630▲ $216,122
Other Assets Total$317,868$317,868→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,117,508$4,333,630▲ $216,122
Total Liabilities and Net Assets / Fund Balance$4,117,508$4,333,630▲ $216,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,825-$22,825
Other Assets Org$317,868--
Other Securities$459,042--
Compensation and Service Providers
Top Officer Pay57th 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
$800
Program Service Revenue
$0
Investment Income
$136,989
Other Revenue
$137,551
All Other Contributions
$800
Change in Net Assets
$216,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,218
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---$12,859
Other Expenses---$5,250
Fees for Services Accounting---$750
Office Expenses---$465
Total Functional Expenses$0$0$0$59,218
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

Signing Officer

Name
Lemoine Wright
Title
President
Phone
8174812591
Signed
2024-11-04
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
Milbern Ray & Company Llp
Address
2102 E STATE HIGHWAY 114 SUITE 200, SOUTHLAKE, TX 76092
Preparer
Kent a Ray
Phone
8175527661
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751793612
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 E STATE HIGHWAY 114 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08175527661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT A RAY
ReturnHeader/ReturnTs02024-11-04T11:06:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333,630
Liabilities
$0
Net assets
$4,333,630
Revenue
$275,340
Expenses
$59,218
Net income
$216,122
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