Civic Intelligence

Rosevine Gravelhill Benefit Inc

EIN 81-2350732 • 501(c)3 • Hemphill, TX

Profile

To provide donations to families in crisis.

PO Box 311Hemphill, TX 75948

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$21,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,775

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

$77,822

No earlier filing loaded for comparison.

Expenses

$80,849

No earlier filing loaded for comparison.

Net Income

-$3,027

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $21,775Liabilities 2018: $0Net Assets 2018: $21,7752018

Highlighted filing

2018

Assets$21,775
Liabilities$0
Net Assets$21,775
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $77,822Expenses 2018: $80,849Net Income 2018: -$3,0272018

Highlighted filing

2018

Revenue$77,822
Expenses$80,849
Net Income-$3,027
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$21,775
Liabilities
$0
Net assets
$21,775
Revenue
$77,822
Expenses
$80,849
Net income
-$3,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$77.8$80.8$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$77,822
Mission and Program Overview

Mission

To provide donations to families in crisis.

Program Services

DescriptionGrantsExpenses
ANNUAL BENEFIT IN MEMORY OF ERIN FULLER CHILDRESS AND KEITH FERGUSON. ALL PROCEEDS ARE GIVEN BACK TO FAMILIES IN CRISIS. THIS PROGRAM ALSO GIVES SCHOLARSHIPS TO STUDENTS AT HEMPHILL ISD AND WEST SABINE SCHOOL DISTRICT.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY FULLERPresident-$0--
MARTY GRIFFINVice President-$0--
MARC GRIFFINSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rosevine Gravelhill Benefit Inc
EIN
81-2350732
Phone
4097873371
Address
PO BOX 311, HEMPHILL, TX 75948

Signing Officer

Name
Marc Griffin
Title
Director
Phone
9362756639
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rodrigues & Morgan LLC
Address
2103 SOUTH STREET, NACOGDOCHES, TX 75964
Preparer
Carla Morgan CPA
Phone
9362055811
Supplemental Narrative

Additional Explanations

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

“Description: donations. Amount: 45,301. Description: event expense. Amount: 35,467. Total to form 990-ez, line 16: 80,768.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04097873371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMPHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077822
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3027
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021775
IRS990EZ/GrossReceiptsAmt077822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DONATIONS TO FAMILIES IN CRISIS.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BENEFIT IN MEMORY OF ERIN FULLER CHILDRESS AND KEITH FERGUSON. ALL PROCEEDS ARE GIVEN BACK TO FAMILIES IN CRISIS. THIS PROGRAM ALSO GIVES SCHOLARSHIPS TO STUDENTS AT HEMPHILL ISD AND WEST SABINE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080849
IRS990EZ/TotalRevenueAmt077822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077822
IRS990ScheduleA/Total509Grp/TotalAmt077822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS. AMOUNT: 45,301. DESCRIPTION: EVENT EXPENSE. AMOUNT: 35,467. TOTAL TO FORM 990-EZ, LINE 16: 80,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362756639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVINE GRAVELHILL BENEFIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0812350732
ReturnHeader/Filer/PhoneNum04097873371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0HEMPHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06949A4353E3A0AFCC290C23670EE1496AFF5D757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A29325EE72CFBEAAE860A26A0E659B7263FEBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.193.27.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:31:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464242502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUES & MORGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075964
ReturnHeader/PreparerPersonGrp/PhoneNum09362055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA MORGAN CPA
ReturnHeader/ReturnTs02019-11-15T17:31:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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