Civic Intelligence

Bennett Cemetery Association

990EZ • Fiscal year 2017 • EIN 74-1944924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
227 Max Due RdGroveton, TX 75845-2935

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$418,177

Down $6,638 (-1.6%) from 2016

Net Assets

Down

$418,177

Down $6,638 (-1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$39,824

Down $13,333 (-25%) from 2016

Expenses

Up

$46,461

Up $12,219 (+36%) from 2016

Net Income

Down

-$6,637

Down $25,552 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$418,177
Liabilities-
Net Assets$418,177
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$39,824
Expenses$46,461
Net Income-$6,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$39,824
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE PROVIDING BURIAL PLOTS AND CEMETERY MAINTENANCE TO THE GENERAL PUBLIC. THERE WERE 30 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/Tr-$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 75845-2935

Signing Officer

Name
Wanda Due
Title
Secretary/treas
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Jimmy Ford Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 29 dues & subscriptions 35 insurance 515 foreign tax 8 maintenance 18,600 property tax 41 repairs 12,945 supplies 296 utilities 859 non-investment depreciation 9,736 total 43,064”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,575 1,575 pavillion & road improvements 176,134 176,134 less accumulated depreciation 72,529 82,265 total 105,180 95,444”

Raw XML Appendix125 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
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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/BOYAmt0283628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt03309
IRS990EZ/GrossReceiptsAmt039824
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt013637
IRS990EZ/LandAndBuildingsGrp/BOYAmt036006
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095444
IRS990EZ/OtherExpensesTotalAmt043064
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt08050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE PROVIDING BURIAL PLOTS AND CEMETERY MAINTENANCE TO THE GENERAL PUBLIC. THERE WERE 30 BURIALS DURING THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046461
IRS990EZ/TotalRevenueAmt039824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 29 DUES & SUBSCRIPTIONS 35 INSURANCE 515 FOREIGN TAX 8 MAINTENANCE 18,600 PROPERTY TAX 41 REPAIRS 12,945 SUPPLIES 296 UTILITIES 859 NON-INVESTMENT DEPRECIATION 9,736 TOTAL 43,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,575 1,575 PAVILLION & ROAD IMPROVEMENTS 176,134 176,134 LESS ACCUMULATED DEPRECIATION 72,529 82,265 TOTAL 105,180 95,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA DUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/ZIPCd0758452935
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY FORD PC CPA
ReturnHeader/ReturnTs02018-05-14T15:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,177
Liabilities
-
Net assets
$418,177
Revenue
$39,824
Expenses
$46,461
Net income
-$6,637
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