Civic Intelligence

Crockett Cemetery Association Inc

EIN 75-1398701 • 501(c)13 • Crockett, TX

Profile

Provide cemetery services

PO Box 525Crockett, TX 75835

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$19,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$237,332

Down $85 (-0.0%) from 2024

Liabilities

Down

$1,335

Down $2,070 (-61%) from 2024

Net Assets

Up

$235,997

Up $1,985 (+0.8%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$58,663

Up $19,687 (+51%) from 2024

Expenses

Down

$65,072

Down $1,605 (-2.4%) from 2024

Net Income

Up

-$6,409

Up $21,292 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $193,051Liabilities 2012: $531Net Assets 2012: $192,5202012Assets 2013: $185,410Liabilities 2013: $460Net Assets 2013: $184,9502013Assets 2014: $189,243Liabilities 2014: $6,287Net Assets 2014: $182,9562014Assets 2015: $171,790Liabilities 2015: $4,058Net Assets 2015: $167,7322015Assets 2016: $166,235Liabilities 2016: $1,992Net Assets 2016: $164,2432016Assets 2017: $208,213Liabilities 2017: $2,572Net Assets 2017: $205,6412017Assets 2018: $200,153Liabilities 2018: $1,527Net Assets 2018: $198,6262018Assets 2019: $202,148Liabilities 2019: $1,000Net Assets 2019: $201,1482019Assets 2020: $217,492Liabilities 2020: $1,225Net Assets 2020: $216,2672020Assets 2021: $208,761Liabilities 2021: $1,525Net Assets 2021: $207,2362021Assets 2022: $271,192Liabilities 2022: $1,553Net Assets 2022: $269,6392022Assets 2023: $247,400Liabilities 2023: $1,853Net Assets 2023: $245,5472023Assets 2024: $237,417Liabilities 2024: $3,405Net Assets 2024: $234,0122024Assets 2025: $237,332Liabilities 2025: $1,335Net Assets 2025: $235,9972025

Highlighted filing

2025

Assets$237,332
Liabilities$1,335
Net Assets$235,997
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $44,278Expenses 2012: $56,178Net Income 2012: -$11,9002012Revenue 2013: $55,472Expenses 2013: $63,042Net Income 2013: -$7,5702013Revenue 2014: $58,885Expenses 2014: $62,785Net Income 2014: -$3,9002014Revenue 2015: $54,138Expenses 2015: $69,362Net Income 2015: -$15,2242015Revenue 2016: $60,329Expenses 2016: $63,818Net Income 2016: -$3,4892016Revenue 2017: $104,112Expenses 2017: $62,714Net Income 2017: $41,3982017Revenue 2018: $54,024Expenses 2018: $61,039Net Income 2018: -$7,0152018Revenue 2019: $64,636Expenses 2019: $62,299Net Income 2019: $2,3372019Revenue 2020: $74,605Expenses 2020: $59,485Net Income 2020: $15,1202020Revenue 2021: $52,516Expenses 2021: $60,620Net Income 2021: -$8,1042021Revenue 2022: $104,700Expenses 2022: $61,193Net Income 2022: $43,5072022Revenue 2023: $69,613Expenses 2023: $63,114Net Income 2023: $6,4992023Revenue 2024: $38,976Expenses 2024: $66,677Net Income 2024: -$27,7012024Revenue 2025: $58,663Expenses 2025: $65,072Net Income 2025: -$6,4092025

Highlighted filing

2025

Revenue$58,663
Expenses$65,072
Net Income-$6,409
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,332
Liabilities
$1,335
Net assets
$235,997
Revenue
$58,663
Expenses
$65,072
Net income
-$6,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.59$0.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.39$0.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.46$0.70$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.70$1.05$0.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.53$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.75$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.65$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.99$0.54$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$1.04$0.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.60$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.54$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.59$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.55$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.93$0.01$1.93$0.44$0.56$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$94,799
Mission and Program Overview

Mission

Provide cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,012$235,997▲ $1,985
Investments in Publicly Traded Securities$188,032$200,727▲ $12,695
Land, Buildings, and Equipment, Net$35,099$31,745▼ $3,354
Cash and Non-Interest-Bearing Accounts$13,286$3,860▼ $9,426
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$237,417$237,332▼ $85
Liabilities
Other Liabilities$3,405$1,335▼ $2,070
Total Liabilities$3,405$1,335▼ $2,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,012$235,997▲ $1,985
Total Liabilities and Net Assets / Fund Balance$237,417$237,332▼ $85

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,703$26,426$35,129
Equipment$6,864$19,097$25,961
Leasehold Improvements$1,228$13,776$15,004
Land$14,950--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Anna NeelSecretarytreasurer$19,500$19,500

Board Members and Trustees

NameTitle
Frank FosterPresident
Smitty DeanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$7,035
Program Service Revenue
$31,209
Investment Income
$10,706
Other Revenue
$9,713
All Other Contributions
$5,500
Change in Net Assets
$-6,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,652
Other Expenses$22,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,000--$20,000
Current Officers, Directors, Trustees, and Key Employees-$19,500-$19,500
Occupancy$8,686--$8,686
Insurance$4,306--$4,306
Depreciation Depletion$3,354--$3,354
Payroll Taxes$1,595$1,557-$3,152
Fees for Service Investment Mgmnt Fees$2,348--$2,348
Fees for Services Accounting-$1,400-$1,400
Office Expenses$386--$386
Other Expenses$1,810$102-$102
Total Functional Expenses$42,513$22,559$0$65,072
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990 governing body review Part VI line 11

“Organization proveded a complete copy of form 990 to all members of governing board before filing the form”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crockett Cemetery Association Inc
EIN
75-1398701
In Care Of
% ANNA NEEL
Phone
9365445713
Address
PO BOX 525, Crockett, TX 75835
Doing Business As
Evergreen Memorial Cemetery

Signing Officer

Name
Anna Neel
Title
Secretarytreasurer
Phone
9365445713
Signed
2025-11-20
Discuss with paid preparer
No

Organization Details

Formed
1919
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Nesmith & Co LLP
Address
516 E Houston Ave, Crockett, TX 75835
Preparer
Shelley R Luna CPA
Phone
9365442299
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correct prior period error on unrealized gain/loss amount”

Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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ReturnHeader/ReturnTs02025-11-25T10:32:37-05:00
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