Civic Intelligence

Bethel Cemetery Endowment Trust

990EZ • Fiscal year 2012 • EIN 75-1409670

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
1016 E Reynolds St79553
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-7.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$229,480

Up $394 (+0.2%) from 2011

Net Assets

Up

$229,480

Up $394 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$11,180

Down $945 (-7.8%) from 2011

Expenses

Up

$10,786

Up $33 (+0.3%) from 2011

Net Income

Down

$394

Down $978 (-71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $227,714Liabilities 2010: $0Net Assets 2010: $227,7142010Assets 2011: $229,086Liabilities 2011: $0Net Assets 2011: $229,0862011Assets 2012: $229,480Liabilities 2012: $0Net Assets 2012: $229,4802012Assets 2013: $230,569Liabilities 2013: $0Net Assets 2013: $230,5692013Assets 2014: $241,761Liabilities 2014: $0Net Assets 2014: $241,7612014Assets 2015: $246,824Liabilities 2015: $0Net Assets 2015: $246,8242015Assets 2016: $249,840Liabilities 2016: $0Net Assets 2016: $249,8402016Assets 2017: $252,668Liabilities 2017: $0Net Assets 2017: $252,6682017Assets 2018: $255,214Liabilities 2018: $0Net Assets 2018: $255,2142018Assets 2019: $258,633Liabilities 2019: $0Net Assets 2019: $258,6332019Assets 2020: $255,508Liabilities 2020: $0Net Assets 2020: $255,5082020Assets 2021: $259,094Liabilities 2021: $0Net Assets 2021: $259,0942021Assets 2022: $273,964Liabilities 2022: $0Net Assets 2022: $273,9642022Assets 2023: $274,580Liabilities 2023: $0Net Assets 2023: $274,5802023Assets 2024: $298,393Liabilities 2024: $0Net Assets 2024: $298,3932024

Highlighted filing

2012

Assets$229,480
Liabilities$0
Net Assets$229,480
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $11,709Expenses 2010: $10,700Net Income 2010: $1,0092010Revenue 2011: $12,125Expenses 2011: $10,753Net Income 2011: $1,3722011Revenue 2012: $11,180Expenses 2012: $10,786Net Income 2012: $3942012Revenue 2013: $10,078Expenses 2013: $8,989Net Income 2013: $1,0892013Revenue 2014: $19,303Expenses 2014: $8,111Net Income 2014: $11,1922014Revenue 2015: $12,235Expenses 2015: $7,172Net Income 2015: $5,0632015Revenue 2016: $9,712Expenses 2016: $6,696Net Income 2016: $3,0162016Revenue 2017: $9,548Expenses 2017: $6,720Net Income 2017: $2,8282017Revenue 2018: $9,502Expenses 2018: $6,956Net Income 2018: $2,5462018Revenue 2019: $8,324Expenses 2019: $4,905Net Income 2019: $3,4192019Revenue 2020: $3,835Expenses 2020: $6,960Net Income 2020: -$3,1252020Revenue 2021: $8,768Expenses 2021: $9,077Net Income 2021: -$3092021Revenue 2022: $21,620Expenses 2022: $4,847Net Income 2022: $16,7732022Revenue 2023: $9,910Expenses 2023: $6,907Net Income 2023: $3,0032023Revenue 2024: $18,142Expenses 2024: $6,948Net Income 2024: $11,1942024

Highlighted filing

2012

Revenue$11,180
Expenses$10,786
Net Income$394
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To facilitate the maintenance and up-keep of the bethel cemetery in jones county, tx

Filing and Contact Details

Filer

EIN
75-1409670
Raw XML Appendix146 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/CashSavingsAndInvestments/EOY020491
IRS990EZ/ContributionsGiftsGrantsEtc0580
IRS990EZ/CostOtherBasisAndSalesExpenses07328
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0394
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IRS990EZ/GrossAmountFromSaleOfAssets07053
IRS990EZ/GrossReceipts018508
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROWLAND FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLYDE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIVA TURNBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSS MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDY DEATHERAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANNY SPRABERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0208989
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0586
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE MAINTENANCE AND UP-KEEP OF THE BETHEL CEMETERY IN JONES COUNTY, TX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FACILITATE THE MAINTENANCE AND UP-KEEP OF THE BETHEL CEMETERY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101016 E REYNOLDS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAMFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079553
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLYDE HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03257732977
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IRS990EZ/TotalExpenses010786
IRS990EZ/TotalProgramServiceExpenses010200
IRS990EZ/TotalRevenue011180
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EDWARD JONES DIVIDENDS 1.. EDWARD JONES INTEREST 10,873.. COMPASS BANK INTEREST 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,875.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: MAINTENANCE AND UP-KEEP OF CEMETERY. GRANTEE NAME: BETHEL CEMETERY. GRANTEE ADDRESS: US HWY 180 & FM 1226 JONES COUNTY, TX 79553. AMOUNT GIVEN: 10,200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 550. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 586.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EDWARD JONES INVESTMENTS IN BONDS. BEG. OF YEAR AMOUNT: 175,813. END OF YEAR AMOUNT: 208,989.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751409670
ReturnHeader/Filer/Name/BusinessNameLine10BETHEL CEMETERY ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone03257732977
ReturnHeader/Filer/USAddress/AddressLine101016 E REYNOLDS ST
ReturnHeader/Filer/USAddress/City0STAMFORD
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ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0CLYDE HALL
ReturnHeader/Officer/Phone03257732977
ReturnHeader/Officer/Title0SECRETARY/TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0796042993
ReturnHeader/Preparer/Name0TIMOTHY B GRAVES CPA
ReturnHeader/Preparer/Phone03256776251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:14:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,480
Liabilities
$0
Net assets
$229,480
Revenue
$11,180
Expenses
$10,786
Net income
$394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.22$0.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.19$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.12$0.11$0.01