Civic Intelligence

Bennett Cemetery Association

990EZ • Fiscal year 2010 • EIN 74-1944924

Jan 01, 2010 to Dec 31, 2010 • Filed on May 01, 2011

227 Max Due Rd75845
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$415,751

No earlier filing loaded for comparison.

Net Assets

$415,751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,283

No earlier filing loaded for comparison.

Expenses

$35,094

No earlier filing loaded for comparison.

Net Income

$9,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $415,751Net Assets 2010: $415,7512010Assets 2011: $418,428Net Assets 2011: $418,4282011Assets 2012: $412,461Net Assets 2012: $412,4612012Assets 2013: $408,458Net Assets 2013: $408,4582013Assets 2014: $407,299Net Assets 2014: $407,2992014Assets 2015: $405,900Net Assets 2015: $405,9002015Assets 2016: $424,815Net Assets 2016: $424,8152016Assets 2017: $418,177Net Assets 2017: $418,1772017Assets 2018: $418,355Liabilities 2018: $0Net Assets 2018: $418,3552018Assets 2019: $415,630Liabilities 2019: $0Net Assets 2019: $415,6302019Assets 2020: $425,805Liabilities 2020: $0Net Assets 2020: $425,8052020Assets 2021: $430,254Liabilities 2021: $0Net Assets 2021: $430,2542021Assets 2022: $416,366Liabilities 2022: $0Net Assets 2022: $416,3662022Assets 2023: $403,949Liabilities 2023: $0Net Assets 2023: $403,9492023Assets 2024: $400,213Liabilities 2024: $0Net Assets 2024: $400,2132024

Highlighted filing

2010

Assets$415,751
Liabilities-
Net Assets$415,751

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,283Expenses 2010: $35,094Net Income 2010: $9,1892010Revenue 2011: $41,661Expenses 2011: $38,984Net Income 2011: $2,6772011Revenue 2012: $30,607Expenses 2012: $36,574Net Income 2012: -$5,9672012Revenue 2013: $33,416Expenses 2013: $37,419Net Income 2013: -$4,0032013Revenue 2014: $34,081Expenses 2014: $35,240Net Income 2014: -$1,1592014Revenue 2015: $37,266Expenses 2015: $38,665Net Income 2015: -$1,3992015Revenue 2016: $53,157Expenses 2016: $34,242Net Income 2016: $18,9152016Revenue 2017: $39,824Expenses 2017: $46,461Net Income 2017: -$6,6372017Revenue 2018: $55,207Expenses 2018: $55,029Net Income 2018: $1782018Revenue 2019: $36,342Expenses 2019: $39,067Net Income 2019: -$2,7252019Revenue 2020: $58,445Expenses 2020: $48,270Net Income 2020: $10,1752020Revenue 2021: $54,448Expenses 2021: $49,999Net Income 2021: $4,4492021Revenue 2022: $34,084Expenses 2022: $47,972Net Income 2022: -$13,8882022Revenue 2023: $42,682Expenses 2023: $55,099Net Income 2023: -$12,4172023Revenue 2024: $59,231Expenses 2024: $62,967Net Income 2024: -$3,7362024

Highlighted filing

2010

Revenue$44,283
Expenses$35,094
Net Income$9,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Filing and Contact Details

Filer

EIN
74-1944924
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0247457
IRS990EZ/CashSavingsAndInvestments/EOY0238205
IRS990EZ/ContributionsGiftsGrantsEtc016689
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09189
IRS990EZ/FeesAndOthPymtToIndContractors02693
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0233
IRS990EZ/GrossAmountFromSaleOfAssets0233
IRS990EZ/GrossReceipts044283
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025061
IRS990EZ/LandAndBuildings/BOY079406
IRS990EZ/LandAndBuildings/EOY078150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0406562
IRS990EZ/NetAssetsOrFundBalancesBOY0406562
IRS990EZ/NetAssetsOrFundBalances/EOY0415751
IRS990EZ/NetAssetsOrFundBalancesEOY0415751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101678 Beef Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11227 MAX DUE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12236 Steel Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131150 Lacy 4 Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412702 n state highway 94
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151928 E FM 358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16189 STEEL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1720348 N STATE HWY 94
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Groveton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GROVETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Apple Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GROVETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4APPLE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5groveton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6APPLE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LUFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1758452935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William Truss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANDA DUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Baird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Rasbeary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James W Due
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROY L MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES H SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7co-chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079699
IRS990EZ/OtherAssetsTotal/EOY099396
IRS990EZ/OtherExpensesTotal031891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CEMETERY MAINTENANCE
IRS990EZ/PrintingPublicationsPostage0510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING BURIAL PLOTS AND CEMETERY MAINTENANCE TO THE GENERAL PUBLIC. THERE WERE APPROXIMATELY 23 BURIALS DURING THE YEAR.
IRS990EZ/ProgramServiceRevenue02300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 MAX DUE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROVETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0758452935
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA DUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09368312326
IRS990EZ/TotalAssets/BOY0406562
IRS990EZ/TotalAssets/EOY0415751
IRS990EZ/TotalExpenses035094
IRS990EZ/TotalRevenue044283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $79699 Miscellaneous - Ending $99396
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $1
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $30
IRS990ScheduleO/GeneralExplanation/Explanation3safe deposit bof rental $40
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAX $40
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $457
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs $3700
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE $19018
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $437
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $7808
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $360
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741944924
ReturnHeader/Filer/Name/BusinessNameLine10Bennett Cemetery Association
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone09368312326
ReturnHeader/Filer/USAddress/AddressLine10227 Max Due Rd
ReturnHeader/Filer/USAddress/City0Groveton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075845
ReturnHeader/Officer/DateSigned02011-05-01
ReturnHeader/Officer/Name0WANDA DUE
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759014717
ReturnHeader/Preparer/Name0J LEON MANNING CPA
ReturnHeader/Preparer/Phone09366346621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T08:31:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.59$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.43$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.34$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.40$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.53$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.37$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.33$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$0.31$0.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.18$0.42$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.16$0.44$0.35$0.09