Civic Intelligence

Hugh Wilson Cemetery Association

EIN 35-2368777 • 501(c)13 • Lexington, TX

Profile

Care and maint of cemetery

PO Box 93Lexington, TX 78947
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

93rd percentile

87%

Higher net margin than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,095

Down $845 (-8.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,646

Down $3,928 (-31%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$12,925

Down $2,933 (-18%) from 2024

Expenses

Up

$14,219

Up $5,203 (+58%) from 2024

Net Income

Down

-$1,294

Down $8,136 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $4,880Net Assets 2018: $15,6762018Assets 2019: $2,725Net Assets 2019: $18,7192019Assets 2020: $1,475Net Assets 2020: $1,4752020Assets 2021: $1,425Net Assets 2021: $6,3922021Assets 2022: $5,732Net Assets 2022: $4,9792022Assets 2023: $9,862Net Assets 2023: $5,9042023Assets 2024: $9,940Net Assets 2024: $12,5742024Assets 2025: $9,095Net Assets 2025: $8,6462025

Highlighted filing

2025

Assets$9,095
Liabilities-
Net Assets$8,646
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $15,081Expenses 2018: $3,188Net Income 2018: $11,8932018Revenue 2019: $16,029Expenses 2019: $2,190Net Income 2019: $13,8392019Revenue 2020: $900Expenses 2020: $2,150Net Income 2020: -$1,2502020Revenue 2021: $5,667Expenses 2021: $750Net Income 2021: $4,9172021Revenue 2022: $5,597Expenses 2022: $2,043Net Income 2022: $3,5542022Revenue 2023: $9,542Expenses 2023: $9,370Net Income 2023: $1722023Revenue 2024: $15,858Expenses 2024: $9,016Net Income 2024: $6,8422024Revenue 2025: $12,925Expenses 2025: $14,219Net Income 2025: -$1,2942025

Highlighted filing

2025

Revenue$12,925
Expenses$14,219
Net Income-$1,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,095
Liabilities
-
Net assets
$8,646
Revenue
$12,925
Expenses
$14,219
Net income
-$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.10$8.65$12.9$14.2$1.29
2024Detailed filing. Detailed filing data is available for this year.$9.94$12.6$15.9$9.02$6.84
2023Detailed filing. Detailed filing data is available for this year.$9.86$5.90$9.54$9.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.73$4.98$5.60$2.04$3.55
2021Detailed filing. Detailed filing data is available for this year.$1.43$6.39$5.67$0.75$4.92
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.90$2.15$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.73$18.7$16.0$2.19$13.8
2018Detailed filing. Detailed filing data is available for this year.$4.88$15.7$15.1$3.19$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$12,925
Mission and Program Overview

Mission

Care and maint of cemetary

Care and maint of cemetery

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES THE UPKEEP OF THE GROUNDS OF THE HUGH WILSON CEMETARY THAT HAS APPROIMATELY 300 GRAVE SITES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANIE BETCHANPresident-$0--
PHIL RICHARDSONVice President-$0--
DIANE SIMPSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hugh Wilson Cemetery Association
EIN
35-2368777
Address
PO BOX 93, LEXINGTON, TX 78947

Signing Officer

Name
Diane Simpson
Title
Treasurer/secretary
Phone
9797168806
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Tax Service
Address
1113 E CAMERON, ROCKDALE, TX 76567
Preparer
Shirley Rogers
Phone
5124464136
Supplemental Narrative

Additional Explanations

990 EZ Ln 4 Investment Income

“Edware jones interest, dividends, qualified dividende and capital gain”

990 Ex

“Tax return is available for review upon request”

Raw XML Appendix92 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09795400523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 PR 7724
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09095
IRS990EZ/GrossReceiptsAmt012925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07460
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09095
IRS990EZ/OccupancyRentUtltsAndMaintAmt013850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANIE BETCHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINT OF CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES THE UPKEEP OF THE GROUNDS OF THE HUGH WILSON CEMETARY THAT HAS APPROIMATELY 300 GRAVE SITES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014219
IRS990EZ/TotalRevenueAmt012925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARE JONES INTEREST, DIVIDENDS, QUALIFIED DIVIDENDE AND CAPITAL GAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LN 4 INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09797168806
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGH WILSON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0352368777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742642384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 E CAMERON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076567
ReturnHeader/PreparerPersonGrp/PhoneNum05124464136
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-20T10:40:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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