Civic Intelligence

Chisholm Cemetery Foundation Gary Lovell

EIN 75-6038073 • 501(c)13 • Rockwall, TX

Pub. 78 Eligible990-N Coverage

Profile

The mission of the cemetery is to provide burial lots and graves for individuals and to maintain its premises. The purpose includes maintaining the general care and beautification of the grounds, including the chisholm chapel tabernacle and bell tower.

353 League RoadRockwall, TX 75032

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

65th percentile

33%

Higher net margin than 65% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,882

Up $5,276 (+2.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$191,882

Up $5,276 (+2.8%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$15,937

Down $4,962 (-24%) from 2018

Expenses

Down

$10,661

Down $40 (-0.4%) from 2018

Net Income

Down

$5,276

Down $4,922 (-48%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2016: $657,825Liabilities 2016: $0Net Assets 2016: $657,8252016Assets 2017: $176,408Liabilities 2017: $0Net Assets 2017: $176,4082017Assets 2018: $186,606Liabilities 2018: $0Net Assets 2018: $186,6062018Assets 2019: $191,882Net Assets 2019: $191,8822019

Highlighted filing

2019

Assets$191,882
Liabilities-
Net Assets$191,882
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $464,534Expenses 2016: $8,826Net Income 2016: $455,7082016Revenue 2017: $6,984Expenses 2017: $14,841Net Income 2017: -$7,8572017Revenue 2018: $20,899Expenses 2018: $10,701Net Income 2018: $10,1982018Revenue 2019: $15,937Expenses 2019: $10,661Net Income 2019: $5,2762019

Highlighted filing

2019

Revenue$15,937
Expenses$10,661
Net Income$5,276
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,882
Liabilities
-
Net assets
$191,882
Revenue
$15,937
Expenses
$10,661
Net income
$5,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$4.65$0.09$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$15,937
Mission and Program Overview

Mission

The mission of the cemetery is to provide burial lots and graves for individuals and to maintain its premises. The purpose includes maintaining the general care and beautification of the grounds, including the chisholm chapel tabernacle and bell tower.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'CONNORSecretary/Tr-$0--
DALE AKINVice Preside-$0--
GARY LOVELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chisholm Cemetery Foundation
EIN
75-6038073
Phone
2142822951
Address
353 LEAGUE ROAD, ROCKWALL, TX 75032

Signing Officer

Name
MARGARET O'CONNOR
Title
Secretary/treasurer
Phone
2142822951
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Hooper & Rodgers Pc
Address
947 W RALPH HALL PKWY 103, ROCKWALL, TX 75032-6659
Preparer
Carrie N Rodgers
Phone
9727710222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 762 total 762”

Form 990-ez, Part I, Line 16

“Expenses postage 268 miscellaneous 59 insurance 2,080 foreign taxes 248 total 2,655”

Form 990-ez, Part III

“The mission of the cemetery is to provide burial lots and graves for individuals and to maintain its premises. The purpose includes maintaining the general care and beautification of the grounds, including the chisholm chapel tabernacle and bell tower.”

Form 990-ez, Part III, Line 28

“The mission of the cemetery is to provide burial lots and graves for individuals and to maintain its premises. The purpose includes maintaining the general care and beautification of the grounds, including the chisholm chapel tabernacle and bell tower.”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09727711162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 LEAGUE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191882
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01934
IRS990EZ/GrossReceiptsAmt015937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08776
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191882
IRS990EZ/OccupancyRentUtltsAndMaintAmt01056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE AKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02655
IRS990EZ/OtherRevenueTotalAmt0762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010661
IRS990EZ/TotalRevenueAmt015937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 762 TOTAL 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 268 MISCELLANEOUS 59 INSURANCE 2,080 FOREIGN TAXES 248 TOTAL 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142822951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHISHOLM CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0756038073
ReturnHeader/Filer/PhoneNum02142822951
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 LEAGUE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A2E93587E96A8EC476BA43A4FE685258280AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECE20EECF04B0EB0E451C716C972F86A81BDA434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.3.64.226
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752507468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER & RODGERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0947 W RALPH HALL PKWY 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750326659
ReturnHeader/PreparerPersonGrp/PhoneNum09727710222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE N RODGERS
ReturnHeader/ReturnTs02020-02-26T13:38:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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