Civic Intelligence

Bennetts Cemetery Association

990 • Fiscal year 2019 • EIN 63-0718741

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile
4131 Rose Hill RoadNauvoo, AL 35578

(205) 221-6538

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$899,015

Up $10,831 (+1.2%) from 2018

Net Assets

Up

$899,015

Up $10,831 (+1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Down

$17,984

Down $126,101 (-88%) from 2018

Expenses

Up

$7,153

Up $553 (+8.4%) from 2018

Net Income

Down

$10,831

Down $126,654 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $748,699Liabilities 2017: $0Net Assets 2017: $748,6992017Assets 2018: $888,184Liabilities 2018: $0Net Assets 2018: $888,1842018Assets 2019: $899,015Liabilities 2019: $0Net Assets 2019: $899,0152019Assets 2020: $909,665Liabilities 2020: $0Net Assets 2020: $909,6652020Assets 2021: $918,842Liabilities 2021: $0Net Assets 2021: $918,8422021Assets 2022: $927,614Liabilities 2022: $0Net Assets 2022: $927,6142022Assets 2023: $964,666Liabilities 2023: $0Net Assets 2023: $964,6662023Assets 2024: $1,005,109Liabilities 2024: $0Net Assets 2024: $1,005,1092024

Highlighted filing

2019

Assets$899,015
Liabilities$0
Net Assets$899,015
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0Revenue 2017: $640,750Expenses 2017: $5,800Net Income 2017: $634,9502017Revenue 2018: $144,085Expenses 2018: $6,600Net Income 2018: $137,4852018Revenue 2019: $17,984Expenses 2019: $7,153Net Income 2019: $10,8312019Revenue 2020: $18,150Expenses 2020: $7,500Net Income 2020: $10,6502020Revenue 2021: $16,812Expenses 2021: $7,635Net Income 2021: $9,1772021Revenue 2022: $15,373Expenses 2022: $6,600Net Income 2022: $8,7732022Revenue 2023: $46,241Expenses 2023: $9,190Net Income 2023: $37,0512023Revenue 2024: $49,219Expenses 2024: $8,775Net Income 2024: $40,4442024

Highlighted filing

2019

Revenue$17,984
Expenses$7,153
Net Income$10,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$17,984
Mission and Program Overview

Mission

Prepetual care of bennett cemetery

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,184$899,015▲ $10,831
Savings and Temporary Cash Investments$880,870$893,484▲ $12,614
Cash and Non-Interest-Bearing Accounts$7,314$5,531▼ $1,783
Total Assets$888,184$899,015▲ $10,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,184$899,015▲ $10,831
Total Liabilities and Net Assets / Fund Balance$888,184$899,015▲ $10,831
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
B J ThomasTrustee
Michael SpearsTrustee
Ronnie MccullaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925
Program Service Revenue
$0
Investment Income
$16,059
Other Revenue
$0
All Other Contributions
$1,925
Change in Net Assets
$10,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,153
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
Fees for Services Accounting$600--$600
Fees for Service Investment Mgmnt Fees$437--$437
Other Expenses$16--$16
Total Functional Expenses$7,153$0$0$7,153
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“All trustees received a copy of form 990 prior to filing”

Filing and Contact Details

Filer

Filer Name
Bennetts Cemetery Association
EIN
63-0718741
Phone
2052216538
Address
4131 ROSE HILL ROAD, NAUVOO, AL 35578

Signing Officer

Name
Ronnie Mccullar
Title
Trustee
Signed
2020-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronnie Mccullar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Terry Comer Public a
Address
P O BOX 215, JASPER, AL 35502
Preparer
Michael Terry Comer
Phone
2052213281
Raw XML Appendix235 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,015
Liabilities
$0
Net assets
$899,015
Revenue
$17,984
Expenses
$7,153
Net income
$10,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.14$0.01$0.14
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.64$0.01$0.63