Civic Intelligence

Bethel Cemetery Endowment Trust

990EZ • Fiscal year 2017 • EIN 75-1409670

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

2158 Cr 362Anson, TX 79501

(713) 501-1861

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$252,668

Up $2,828 (+1.1%) from 2016

Net Assets

Up

$252,668

Up $2,828 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,548

Down $164 (-1.7%) from 2016

Expenses

Up

$6,720

Up $24 (+0.4%) from 2016

Net Income

Down

$2,828

Down $188 (-6.2%) from 2016

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

2017

Assets$252,668
Liabilities$0
Net Assets$252,668

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

2017

Revenue$9,548
Expenses$6,720
Net Income$2,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$33,692
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--
RICK WRIGHTSec/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
7135011861
Address
2158 CR 362, ANSON, TX 79501

Signing Officer

Name
Rick Wright
Title
Secretary/treasurer
Phone
7135011861
Signed
2018-07-06
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: 83. Description: edward jones interest. Amount: 8,897. Description: compass bank interest. Amount: 11. Total included on form 990-ez, line 4: 8,991.

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: 675. Description: bank service fee. Amount: 45. Total to form 990-ez, line 16: 720.

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

Description: edward jones investments in bonds. Beg. Of year amount: 182,201. End of year amount: 212,312. Description: interest receivable. Beg. Of year amount: 76. End of year amount: 4.

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0ANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY DEATHERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY SPRABERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE MAINTENANCE AND UP-KEEP OF THE BETHEL CEMETERY IN JONES COUNTY, TX
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt09548
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES DIVIDENDS. AMOUNT: 83. DESCRIPTION: EDWARD JONES INTEREST. AMOUNT: 8,897. DESCRIPTION: COMPASS BANK INTEREST. AMOUNT: 11. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,991.
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: 675. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EDWARD JONES INVESTMENTS IN BONDS. BEG. OF YEAR AMOUNT: 182,201. END OF YEAR AMOUNT: 212,312. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135011861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL CEMETERY ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0751409670
ReturnHeader/Filer/PhoneNum07135011861
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ReturnHeader/Filer/USAddress/CityNm0ANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079501
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B GRAVES CPA
ReturnHeader/ReturnTs02018-07-11T17:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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