Civic Intelligence

Dewalt Cemetery Foundation

990EZ • Fiscal year 2013 • EIN 76-0443601

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
646 Shartle Circle77024-5503

(713) 464-2096

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$356,370

No earlier filing loaded for comparison.

Net Assets

$356,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

$31,602

No earlier filing loaded for comparison.

Expenses

$4,727

No earlier filing loaded for comparison.

Net Income

$26,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $356,370Liabilities 2013: $0Net Assets 2013: $356,3702013Assets 2014: $492,405Liabilities 2014: $0Net Assets 2014: $492,4052014Assets 2015: $532,642Liabilities 2015: $4,925Net Assets 2015: $527,7172015Assets 2016: $544,264Liabilities 2016: $3,410Net Assets 2016: $540,8542016Assets 2017: $573,172Liabilities 2017: $0Net Assets 2017: $573,1722017Assets 2018: $591,346Liabilities 2018: $0Net Assets 2018: $591,3462018Assets 2020: $637,485Liabilities 2020: $0Net Assets 2020: $637,4852020Assets 2021: $886,474Liabilities 2021: $0Net Assets 2021: $886,4742021Assets 2022: $892,896Liabilities 2022: $0Net Assets 2022: $892,8962022Assets 2023: $906,127Liabilities 2023: $0Net Assets 2023: $906,1272023Assets 2024: $947,701Liabilities 2024: $0Net Assets 2024: $947,7012024

Highlighted filing

2013

Assets$356,370
Liabilities$0
Net Assets$356,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2013: $31,602Expenses 2013: $4,727Net Income 2013: $26,8752013Revenue 2014: $143,062Expenses 2014: $7,026Net Income 2014: $136,0362014Revenue 2015: $40,962Expenses 2015: $5,650Net Income 2015: $35,3122015Revenue 2016: $24,510Expenses 2016: $11,373Net Income 2016: $13,1372016Revenue 2017: $37,069Expenses 2017: $4,751Net Income 2017: $32,3182017Revenue 2018: $27,996Expenses 2018: $9,822Net Income 2018: $18,1742018Revenue 2020: $27,030Expenses 2020: $4,814Net Income 2020: $22,2162020Revenue 2021: $257,426Expenses 2021: $17,534Net Income 2021: $239,8922021Revenue 2022: $13,150Expenses 2022: $11,507Net Income 2022: $1,6432022Revenue 2023: $27,147Expenses 2023: $13,916Net Income 2023: $13,2312023Revenue 2024: $62,422Expenses 2024: $20,848Net Income 2024: $41,5742024

Highlighted filing

2013

Revenue$31,602
Expenses$4,727
Net Income$26,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$31,602
Mission and Program Overview

Mission

The dewalt cemetery was established in 1850 in dewalt, texas. On november 14, 1993, the dewalt cemetery was awarded and marked with a "texas historical marker" by the texas historical commission. The foundation's primary mission is the management, care and preservation of the cemetery.

Care and operation of historic texas cemetery

Program Services

DescriptionGrantsExpenses
CONTINUING GROUNDS MAINTENANCE SUCH AS MOWING, TRIMMING, TREE PLANTING AND PRUNING.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G GRANT ROANE IIIPresident/Treasurer-$0--
KAREN D BLEILVice President/Secretary-$0--
MARJORIE S ROANEVice President/Assistant Secretary-$0--
MICHAEL JAMES FLOECKGenealogy Secretary-$0--
ROBERT ROANE BLEDSOETrustee-$0--
JEROLYN ANN BRADLEYTrustee-$0--
KENNETH CULBRETH JRTrustee-$0--
KELLYE ANSEL GORKATrustee-$0--
ALICE MARGARET HAHNTrustee-$0--
RONNIE LOLINE JENECKATrustee-$0--
PATRICIA WELDER ROBINSONTrustee-$0--
TIM DEWALTTrustee-$0--
Filing and Contact Details

Filer

EIN
76-0443601
Phone
7134642096

Signing Officer

Name
G Grant Roane Iii
Title
President
Phone
7134642096
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Rod Rodriguez CPA
Phone
7139638008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3,155.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: lease income. Amount: 17,556.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 285.”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G GRANT ROANE III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH CULBRETH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLYE ANSEL GORKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA WELDER ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM DEWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENEALOGY SECRETARY
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IRS990EZ/OtherRevenueTotalAmt017556
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IRS990EZ/PrimaryExemptPurposeTxt0CARE AND OPERATION OF HISTORIC TEXAS CEMETERY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0FAMILY CEMETERY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,155.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER EXPENSES. AMOUNT: 285.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G GRANT ROANE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134642096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEWALT CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWA
ReturnHeader/Filer/EIN0760443601
ReturnHeader/Filer/PhoneNum07134642096
ReturnHeader/Filer/USAddress/AddressLine10646 SHARTLE CIRCLE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770245503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101770 ST JAMES PLACE SUITE 250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07139638008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD RODRIGUEZ CPA
ReturnHeader/ReturnTs02014-08-01T18:24:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,370
Liabilities
$0
Net assets
$356,370
Revenue
$31,602
Expenses
$4,727
Net income
$26,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.62$0.21$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.27$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.13$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$2.57$0.18$2.40
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.27$0.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.28$0.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.37$0.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$0.25$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.28$0.41$0.06$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.43$0.07$1.36
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.32$0.05$0.27