Civic Intelligence

Dewalt Cemetery Foundation

990EZ • Fiscal year 2014 • EIN 76-0443601

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
646 Shartle CircleHouston, TX 77024-5503

(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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

38%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$492,405

Up $136,035 (+38%) from 2013

Net Assets

Up

$492,405

Up $136,035 (+38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

Up

$143,062

Up $111,460 (+353%) from 2013

Expenses

Up

$7,026

Up $2,299 (+49%) from 2013

Net Income

Up

$136,036

Up $109,161 (+406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$492,405
Liabilities$0
Net Assets$492,405
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$143,062
Expenses$7,026
Net Income$136,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$143,062
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G GRANT ROANE IIIPresident/Treasurer-$0--
KAREN D BLEILVice President/Secretary-$0--
MARJORIE S ROANEVice President/Assistant S-$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

Filer Name
Dewalt Cemetery Foundation
EIN
76-0443601
Phone
7134642096
Address
646 SHARTLE CIRCLE, HOUSTON, TX 77024-5503

Signing Officer

Name
G Grant Roane Iii
Title
President
Phone
7134642096
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Rod Rodriguez CPA
Phone
7139638008
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4,624.”

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

“Description: lease income. Amount: 16,503.”

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

“Description: other expenses. Amount: 912.”

Raw XML Appendix162 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN D BLEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE S ROANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL JAMES FLOECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEROLYN ANN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH CULBRETH JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICE MARGARET HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONNIE LOLINE JENECKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA WELDER ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM DEWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/ASSISTANT S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENEALOGY SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OtherExpensesTotalAmt0912
IRS990EZ/OtherRevenueTotalAmt016503
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND OPERATION OF HISTORIC TEXAS CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING GROUNDS MAINTENANCE SUCH AS MOWING, TRIMMING, TREE PLANTING AND PRUNING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TotalExpensesAmt07026
IRS990EZ/TotalRevenueAmt0143062
IRS990EZ/TypeOfOrganizationOtherDesc0FAMILY CEMETERY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASE INCOME. AMOUNT: 16,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER EXPENSES. AMOUNT: 912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G GRANT ROANE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134642096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWALT CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWA
ReturnHeader/Filer/EIN0760443601
ReturnHeader/Filer/PhoneNum07134642096
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 SHARTLE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770245503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 ST JAMES PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563432
ReturnHeader/PreparerPersonGrp/PhoneNum07139638008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD RODRIGUEZ CPA
ReturnHeader/ReturnTs02015-09-11T13:39:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,405
Liabilities
$0
Net assets
$492,405
Revenue
$143,062
Expenses
$7,026
Net income
$136,036
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