Civic Intelligence

Bennett Cemetery Association

990EZ • Fiscal year 2016 • EIN 74-1944924

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
227 Max Due RdGroveton, TX 75845

(936) 831-2326

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$424,815

Up $18,915 (+4.7%) from 2015

Net Assets

Up

$424,815

Up $18,915 (+4.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$53,157

Up $15,891 (+43%) from 2015

Expenses

Down

$34,242

Down $4,423 (-11%) from 2015

Net Income

Up

$18,915

Up $20,314 (+1452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$424,815
Liabilities-
Net Assets$424,815
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$53,157
Expenses$34,242
Net Income$18,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$53,157
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
PROVIDING BURIAL PLOTS AND CEMETERY MAINTENANCE TO THE GENERAL PUBLIC. THERE WERE APPROXIMATELY 22 BURIALS DURING THE YEAR.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H SMITHDirector-$0--
ROY L MADDENDirector-$0--
James W DueDirector-$0--
BOBBY DAVISDirector-$0--
Bill RasbearyDirector-$0--
Michael BairdDirector-$0--
WANDA DUESecretary/Treas-$0--
William TrussChairman-$0--
Filing and Contact Details

Filer

Filer Name
Bennett Cemetery Association
EIN
74-1944924
Phone
9368312326
Address
227 Max Due Rd, Groveton, TX 75845

Signing Officer

Name
Wanda Due
Title
Secretary/treas
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Jimmy Ford Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $821”

Other Expenses.1009

“Depreciation $9736”

Other Expenses.1012

“Insurance $515”

Other Expenses.1

“MAINTENANCE $18600”

Other Expenses.3

“UTILITIES $573”

Other Expenses.4

“PROPERTY TAX $41”

Other Expenses.5

“safe deposit box rental $40”

Other Expenses.6

“Misc Expense $35”

Other Expenses.7

“Foreign Tax $7”

Other Assets.1004

“Miscellaneous - Beginning $77478 Miscellaneous - Ending $68998”

Other Assets.1010

“Inventories - Beginning $900 Inventories - Ending $1575”

Raw XML Appendix144 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/PersonNm0WANDA DUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09368312326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 MAX DUE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0758452935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036842
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01454
IRS990EZ/GrossReceiptsAmt053157
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010461
IRS990EZ/LandAndBuildingsGrp/BOYAmt071870
IRS990EZ/LandAndBuildingsGrp/EOYAmt070614
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY L MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James W Due
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Rasbeary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Baird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WANDA DUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Truss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070573
IRS990EZ/OtherExpensesTotalAmt030368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BURIAL PLOTS AND CEMETERY MAINTENANCE TO THE GENERAL PUBLIC. THERE WERE APPROXIMATELY 22 BURIALS DURING THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034242
IRS990EZ/TotalRevenueAmt053157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $18600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6safe deposit box rental $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foreign Tax $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $77478 Miscellaneous - Ending $68998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $900 Inventories - Ending $1575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA DUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bennett Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0741944924
ReturnHeader/Filer/PhoneNum09368312326
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 Max Due Rd
ReturnHeader/Filer/USAddress/CityNm0Groveton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY FORD PC CPA
ReturnHeader/ReturnTs02017-05-11T12:10:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,815
Liabilities
-
Net assets
$424,815
Revenue
$53,157
Expenses
$34,242
Net income
$18,915
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