Civic Intelligence

Chisholm Cemetery Foundation Gary Lovell

990 • Fiscal year 2016 • EIN 75-6038073

May 01, 2015 to Apr 30, 2016 • Filed on Aug 25, 2016

353 League RoadRockwall, TX 75032

(214) 282-2951

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$657,825

No earlier filing loaded for comparison.

Net Assets

$657,825

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$464,534

No earlier filing loaded for comparison.

Expenses

$8,826

No earlier filing loaded for comparison.

Net Income

$455,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$657,825
Liabilities$0
Net Assets$657,825

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$464,534
Expenses$8,826
Net Income$455,708
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$464,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,117$657,825▲ $455,708
Other Notes and Loans Receivable, Net-$450,000-
Savings and Temporary Cash Investments$185,615$188,766▲ $3,151
Cash and Non-Interest-Bearing Accounts$16,502$19,059▲ $2,557
Total Assets$202,117$657,825▲ $455,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,117$657,825▲ $455,708
Total Liabilities and Net Assets / Fund Balance$202,117$657,825▲ $455,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary LovellPresident
MARGARET O'CONNORSecretary/tr
Dale AkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,384
Program Service Revenue
$0
Investment Income
$3,150
Other Revenue
$0
All Other Contributions
$461,384
Change in Net Assets
$455,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,826
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 Services Other$6,377--$6,377
Insurance$1,908--$1,908
Fees for Services Accounting$475--$475
Office Expenses$66--$66
Total Functional Expenses$8,826$0$0$8,826
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

Gary lovell margaret o'connor president sec/treas father/daughter

Form 990, Page 6, Part VI, Line 11B

All tax forms are reviewed by the board during board meetings before they are filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon a written request received by the board.

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
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lovell
Formed
1961
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Volunteers perform various tasks as needed including general and administrative tasks and cemetery maintenance.

Form 990, Part IX, Line 11G

6,377 0 0

Raw XML Appendix228 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/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS TASKS AS NEEDED INCLUDING GENERAL AND ADMINISTRATIVE TASKS AND CEMETERY MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY LOVELL MARGARET O'CONNOR PRESIDENT SEC/TREAS FATHER/DAUGHTER
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ReturnHeader/ReturnTs02016-09-15T09:15:17-05:00
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ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings