Civic Intelligence

Dewalt Cemetery Foundation

990 • Fiscal year 2016 • EIN 76-0443601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

84th percentile

54%

Higher net margin than 84% 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

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$544,264

Up $11,622 (+2.2%) from 2015

Net Assets

Up

$540,854

Up $13,137 (+2.5%) from 2015

Liabilities

Down

$3,410

Down $1,515 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Down

$24,510

Down $16,452 (-40%) from 2015

Expenses

Up

$11,373

Up $5,723 (+101%) from 2015

Net Income

Down

$13,137

Down $22,175 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$544,264
Liabilities$3,410
Net Assets$540,854
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$24,510
Expenses$11,373
Net Income$13,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$24,510
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,717$540,854▲ $13,137
Cash and Non-Interest-Bearing Accounts$519,853$534,191▲ $14,338
Land, Buildings, and Equipment, Net$12,789$10,073▼ $2,716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$532,642$544,264▲ $11,622
Liabilities
Other Liabilities$4,925$3,410▼ $1,515
Total Liabilities$4,925$3,410▼ $1,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,717$540,854▲ $13,137
Total Liabilities and Net Assets / Fund Balance$532,642$544,264▲ $11,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,073$4,413$8,486
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
G Grant Roane IiiPresident/treasurer
Marjorie S RoaneVice President/assistant S
Karen D BleilVice President/secretary
Adam Dewalt AdamsTrustee
Alice Margaret HahnTrustee
Barbara Roane BleilTrustee
Becky Ansel BeatyTrustee
Diane Roane ChaneyTrustee
G Grant Roane IvTrustee
Jerolyn Ann BradleyTrustee
Kellye Ansel GorkaTrustee
Kenneth Culbreth JrTrustee
Patricia Welder RobinsonTrustee
Robert Roane BledsoeTrustee
Ronnie Loline JeneckaTrustee
Sheryl U RoaneTrustee
Tim DewaltTrustee
Michael James FloeckGenealogy Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$6,784
Other Revenue
$17,626
All Other Contributions
$100
Change in Net Assets
$13,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,373
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
Occupancy$6,344--$6,344
Depreciation Depletion$2,716--$2,716
Fees for Services Accounting$1,775--$1,775
Other Expenses$538--$538
Total Functional Expenses$11,373$0$0$11,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sheffeld Financial$3,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Per the bylaws of the dewalt cemetery foundation trustees of the foundation shall consist of descendants whose names are recorded in the genealogical records of the foundation as a descendant of the dewalt, cessna, robinson, roane, and martin families, their families, or their descendants. Therefore all officers, directors, trustees, and key employees have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 return is reviewed by grant roane and the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The officers and trustees of the foundation are furnished with a copy of the conflict of interest policy. This policy is reviewed annually at the regular board meeting. All officers and trustees are encouraged to report any potential conflicts as they arise. No such conflicts occurred in 2016.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

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
Title
President
Phone
7134642096
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Grant Roane Iii
Formed
1997
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Rod Rodriguez CPA
Phone
7139638008
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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/ASSISTANT S
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IRS990/MissionDesc0THE 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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0G GRANT ROANE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020170
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05522
IRS990/PYOtherExpensesAmt05650
IRS990/PYOtherRevenueAmt015270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035312
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016703
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08486
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SHEFFELD FINANCIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010073
IRS990ScheduleD/TotalLiabilityAmt03410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS OF THE DEWALT CEMETERY FOUNDATION TRUSTEES OF THE FOUNDATION SHALL CONSIST OF DESCENDANTS WHOSE NAMES ARE RECORDED IN THE GENEALOGICAL RECORDS OF THE FOUNDATION AS A DESCENDANT OF THE DEWALT, CESSNA, ROBINSON, ROANE, AND MARTIN FAMILIES, THEIR FAMILIES, OR THEIR DESCENDANTS. THEREFORE ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY GRANT ROANE AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND TRUSTEES OF THE FOUNDATION ARE FURNISHED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THIS POLICY IS REVIEWED ANNUALLY AT THE REGULAR BOARD MEETING. ALL OFFICERS AND TRUSTEES ARE ENCOURAGED TO REPORT ANY POTENTIAL CONFLICTS AS THEY ARISE. NO SUCH CONFLICTS OCCURRED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532642
IRS990/TotalAssetsEOYAmt0544264
IRS990/TotalAssetsGrp/BOYAmt0532642
IRS990/TotalAssetsGrp/EOYAmt0544264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011373
IRS990/TotalFunctionalExpensesGrp/TotalAmt011373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04925
IRS990/TotalLiabilitiesEOYAmt03410
IRS990/TotalLiabilitiesGrp/BOYAmt04925
IRS990/TotalLiabilitiesGrp/EOYAmt03410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 SHARTLE CIRCLE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770245503
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G GRANT ROANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134642096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08829052F07BCE4A0077086AA84DB492E234B8E01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DA1C73E28E652C819B781362ECEB1BCC4ECEB43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:34
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/ReturnTs02017-06-27T15:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,264
Liabilities
$3,410
Net assets
$540,854
Revenue
$24,510
Expenses
$11,373
Net income
$13,137
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