Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$403,949
Down $12,417 (-3.0%) from 2022
Net Assets
Down$403,949
Down $12,417 (-3.0%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$42,682
Up $8,598 (+25%) from 2022
Expenses
Up$55,099
Up $7,127 (+15%) from 2022
Net Income
Up-$12,417
Up $1,471 (+11%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $42,682
Mission and Program Overview
Mission
CEMETERY MAINTENANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY MAINTENANCE:PROVIDING BURIAL PLOTS AND CEMETERY MAINTENANCE TO THE GENERAL PUBLIC. THERE WERE 15 BURIALS DURING THE YEAR. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES H SMITH | Director | - | $0 | - | - |
| ROY L MADDEN | Director | - | $0 | - | - |
| BOBBY DAVIS | Director | - | $0 | - | - |
| BILL RASBEARY | Director | - | $0 | - | - |
| MICHAEL BAIRD | Director | - | $0 | - | - |
| SHEILA PARKER | Secretary/Treasurer | - | $0 | - | - |
| WILLIAM TRUSS | President | - | $0 | - | - |
| BRAD RASBEARY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bennett Cemetery Association
- EIN
- 74-1944924
- Phone
- 9365377898
- Address
- 8725 FM 2501, APPLE SPRINGS, TX 75926
Signing Officer
- Name
- Sheila Parker
- Title
- Secretary/treasurer
- Phone
- 9365377898
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Lankford & Hiers Inc
- Address
- 4000 S MEDFORD DRIVE, LUFKIN, TX 75901
- Preparer
- Jennifer L Webster CPA
- Phone
- 9366327771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 7,930. Description: capital gain distributions. Amount: 1,086. Description: gain on sale of securities. Amount: 13,688. Description: tax exempt dividends. Amount: 888. Total included on form 990-ez, line 4: 23,592.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sales of lots. Amount: 400.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,341.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: maintenance. Amount: 18,600. Description: utilities. Amount: 1,034. Description: office expense. Amount: 293. Description: insurance. Amount: 769. Description: bank charges. Amount: 70. Description: trustee fees. Amount: 3,017. Description: postage. Amount: 346. Description: property tax. Amount: 72. Description: repairs. Amount: 6,920. Description: other expense. Amount: 72. Total to form 990-ez, line 16: 31,193.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale or use. Beg. Of year amount: 1,575. End of year amount: 1,575. Description: pavilion & road improvements. Beg. Of year amount: 176,134. End of year amount: 247,434. Description: less accumulated depreciation. Beg. Of year amount: -129,006. End of year amount: -139,347. Description: income receivable. Beg. Of year amount: 395. End of year amount: 350.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELIA PARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365377898 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8725 FM 2501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 331262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 257931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14990 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13565 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 403949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42682 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23592 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36006 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36006 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 416366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 403949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 416366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 403949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES H SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROY L MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL RASBEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHEILA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM TRUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRAD RASBEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49098 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 110012 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31193 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 400 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY MAINTENANCE:PROVIDING BURIAL PLOTS AND CEMETERY MAINTENANCE TO THE GENERAL PUBLIC. THERE WERE 15 BURIALS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55099 |
| IRS990EZ/TotalRevenueAmt | 0 | 42682 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 7,930. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,086. DESCRIPTION: GAIN ON SALE OF SECURITIES. AMOUNT: 13,688. DESCRIPTION: TAX EXEMPT DIVIDENDS. AMOUNT: 888. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23,592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES OF LOTS. AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MAINTENANCE. AMOUNT: 18,600. DESCRIPTION: UTILITIES. AMOUNT: 1,034. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 293. DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: TRUSTEE FEES. AMOUNT: 3,017. DESCRIPTION: POSTAGE. AMOUNT: 346. DESCRIPTION: PROPERTY TAX. AMOUNT: 72. DESCRIPTION: REPAIRS. AMOUNT: 6,920. DESCRIPTION: OTHER EXPENSE. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 31,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,575. END OF YEAR AMOUNT: 1,575. DESCRIPTION: PAVILION & ROAD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 176,134. END OF YEAR AMOUNT: 247,434. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -129,006. END OF YEAR AMOUNT: -139,347. DESCRIPTION: INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365377898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENNETT CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENN |
| ReturnHeader/Filer/EIN | 0 | 741944924 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365377898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8725 FM 2501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLE SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75926 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751407510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER LANKFORD & HIERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4000 S MEDFORD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9366327771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L WEBSTER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-20T16:14:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $403,949
- Liabilities
- $0
- Net assets
- $403,949
- Revenue
- $42,682
- Expenses
- $55,099
- Net income
- -$12,417