Civic Intelligence

Bethel Cemetery Endowment Trust

990EZ • Fiscal year 2016 • EIN 75-1409670

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1016 E Reynolds StStamford, TX 79553

(325) 773-2977

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$249,840
Liabilities$0
Net Assets$249,840

Operations Trend

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

2016

Revenue$9,712
Expenses$6,696
Net Income$3,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$36,076
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE MAINTENANCE AND UP-KEEP OF THE BETHEL CEMETERY$0$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWLAND FOSTERPresident-$0--
TOM MARTINVice Pres-$0--
CLYDE HALLSec/Treas-$0--
VIVA TURNBOWTrustee-$0--
ROSS MAYTrustee-$0--
TOM NIXTrustee-$0--
JUDY DEATHERAGETrustee-$0--
DANNY SPRABERRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bethel Cemetery Endowment Trust
EIN
75-1409670
Phone
3257732977
Address
1016 E REYNOLDS ST, STAMFORD, TX 79553

Signing Officer

Name
Clyde Hall
Title
Secretary/treasurer
Phone
3257732977
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Timothy B Graves CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

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.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: lot sales. Amount: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 625. Description: bank service fee. Amount: 71. Total to form 990-ez, line 16: 696.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: LOT SALES. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 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/ExplanationTxt3DESCRIPTION: ACCOUNTING FEES. AMOUNT: 625. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B GRAVES CPA
ReturnHeader/ReturnTs02017-11-15T15:47:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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