Civic Intelligence

Chisholm Cemetery Foundation Gary Lovell

990 • Fiscal year 2018 • EIN 75-6038073

May 01, 2017 to Apr 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
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

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

49%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

5.8%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$186,606

Up $10,198 (+5.8%) from 2017

Net Assets

Up

$186,606

Up $10,198 (+5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$20,899

Up $13,915 (+199%) from 2017

Expenses

Down

$10,701

Down $4,140 (-28%) from 2017

Net Income

Up

$10,198

Up $18,055 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$186,606
Liabilities$0
Net Assets$186,606
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$20,899
Expenses$10,701
Net Income$10,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$20,899
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$176,408$186,606▲ $10,198
Savings and Temporary Cash Investments$167,403$168,915▲ $1,512
Cash and Non-Interest-Bearing Accounts$9,005$17,691▲ $8,686
Total Assets$176,408$186,606▲ $10,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,408$186,606▲ $10,198
Total Liabilities and Net Assets / Fund Balance$176,408$186,606▲ $10,198
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,717
Program Service Revenue
$0
Investment Income
$15,776
Other Revenue
$1,406
All Other Contributions
$3,717
Change in Net Assets
$10,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,701
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$6,300--$6,300
Insurance$2,089--$2,089
Fees for Services Accounting-$1,195-$1,195
Occupancy$959--$959
Office Expenses$158--$158
Total Functional Expenses$9,506$1,195$0$10,701
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
2019-02-13
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
Carrie N Rodgers
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

“MOWING 6,300 0 0”

Raw XML Appendix246 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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IRS990/AllOtherContributionsAmt03717
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09727711162
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DALE AKIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07037
IRS990/GrossReceiptsAmt020899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02089
IRS990/InsuranceGrp/TotalAmt02089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08739
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176408
IRS990/NetAssetsOrFundBalancesEOYAmt0186606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0959
IRS990/OccupancyGrp/TotalAmt0959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01406
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt04785
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176408
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168915
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX FORMS ARE REVIEWED BY THE BOARD DURING BOARD MEETINGS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST RECEIVED BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186606
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075032
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142822951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:55
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE N RODGERS
ReturnHeader/ReturnTs02019-02-28T07:58:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,606
Liabilities
$0
Net assets
$186,606
Revenue
$20,899
Expenses
$10,701
Net income
$10,198
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