Civic Intelligence

Grapevine Cemetery Association

990 • Fiscal year 2017 • EIN 75-6034292

Jan 01, 2017 to Dec 31, 2017

Grapevine, TX
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

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

48th percentile

9.4%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$2,690,102

Up $119,835 (+4.7%) from 2016

Net Assets

Up

$2,690,102

Up $119,835 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$135,574

Up $11,672 (+9.4%) from 2016

Expenses

Up

$15,739

Up $8,911 (+131%) from 2016

Net Income

Up

$119,835

Up $2,761 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,690,102
Liabilities$0
Net Assets$2,690,102

Operations Trend

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

2017

Revenue$135,574
Expenses$15,739
Net Income$119,835
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Repair and maintain cemetery premises sale of cemetary lots

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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