Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$249,840
Up $3,016 (+1.2%) from 2015
Net Assets
Up$249,840
Up $3,016 (+1.2%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$9,712
Down $2,523 (-21%) from 2015
Expenses
Down$6,696
Down $476 (-6.6%) from 2015
Net Income
Down$3,016
Down $2,047 (-40%) from 2015
To facilitate the maintenance and up-keep of the bethel cemetery in jones county, tx
| Description | Grants | Expenses |
|---|---|---|
| TO FACILITATE THE MAINTENANCE AND UP-KEEP OF THE BETHEL CEMETERY | $0 | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROWLAND FOSTER | President | - | $0 | - | - |
| TOM MARTIN | Vice Pres | - | $0 | - | - |
| CLYDE HALL | Sec/Treas | - | $0 | - | - |
| VIVA TURNBOW | Trustee | - | $0 | - | - |
| ROSS MAY | Trustee | - | $0 | - | - |
| TOM NIX | Trustee | - | $0 | - | - |
| JUDY DEATHERAGE | Trustee | - | $0 | - | - |
| DANNY SPRABERRY | Trustee | - | $0 | - | - |
“Description: edward jones dividends. Amount: 4. Description: edward jones interest. Amount: 9,093. Description: compass bank interest. Amount: 286. Total included on form 990-ez, line 4: 9,383.”
“Description: lot sales. Amount: 200.”
“Activity classification: maintenance and up-keep of cemetery. Grantee name: bethel cemetery. Grantee address: us hwy 180 & fm 1226 jones county, tx 79553. Amount given: 6,000.”
“Description: accounting fees. Amount: 625. Description: bank service fee. Amount: 71. Total to form 990-ez, line 16: 696.”
“Description: edward jones investments in bonds. Beg. Of year amount: 161,473. End of year amount: 182,201. Description: interest receivable. Beg. Of year amount: 64. End of year amount: 76.”
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 | CLYDE HALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3257732977 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1016 E REYNOLDS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85287 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1350 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26364 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3016 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249840 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1221 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36076 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9383 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 246824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 246824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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 | ROWLAND FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLYDE HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIVA TURNBOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSS MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM NIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDY DEATHERAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANNY SPRABERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 161537 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 182277 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 696 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE MAINTENANCE AND UP-KEEP OF THE BETHEL CEMETERY IN JONES COUNTY, TX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FACILITATE THE MAINTENANCE AND UP-KEEP OF THE BETHEL CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25143 |
| 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 | 6696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/TotalRevenueAmt | 0 | 9712 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EDWARD JONES DIVIDENDS. AMOUNT: 4. DESCRIPTION: EDWARD JONES INTEREST. AMOUNT: 9,093. DESCRIPTION: COMPASS BANK INTEREST. AMOUNT: 286. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOT SALES. AMOUNT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: MAINTENANCE AND UP-KEEP OF CEMETERY. GRANTEE NAME: BETHEL CEMETERY. GRANTEE ADDRESS: US HWY 180 & FM 1226 JONES COUNTY, TX 79553. AMOUNT GIVEN: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 625. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EDWARD JONES INVESTMENTS IN BONDS. BEG. OF YEAR AMOUNT: 161,473. END OF YEAR AMOUNT: 182,201. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 76. |
| 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 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLYDE HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3257732977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHEL CEMETERY ENDOWMENT TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 751409670 |
| ReturnHeader/Filer/PhoneNum | 0 | 3257732977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1016 E REYNOLDS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAMFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79553 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1240F7B61A536B98281A2C059C163405DD2284C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4795378E9B5E145FC28114A208B84FB87075BFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.219.189.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:46:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751056027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDLEY AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 2993 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABILENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 796042993 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256776251 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY B GRAVES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:47:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.