Civic Intelligence

Bangs Cemetery Association

990EZ • Fiscal year 2014 • EIN 75-1917672

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

101 B First StBangs, TX 76823

(325) 642-6324

Siviq Scores

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

Liabilities / Assets

96th percentile

0.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

45%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

5.1%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$406,094

Up $19,882 (+5.1%) from 2013

Net Assets

Up

$215,007

Up $11,732 (+5.8%) from 2013

Liabilities

Up

$191,087

Up $8,150 (+4.5%) from 2013

Revenue

Down

$21,530

Down $32,698 (-60%) from 2013

Expenses

Down

$11,760

Down $478 (-3.9%) from 2013

Net Income

Down

$9,770

Down $32,220 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $208,872Liabilities 2010: $172,3152010Assets 2011: $211,129Liabilities 2011: $171,210Net Assets 2011: $39,9192011Assets 2012: $354,222Liabilities 2012: $204,887Net Assets 2012: $149,3352012Assets 2013: $386,212Liabilities 2013: $182,937Net Assets 2013: $203,2752013Assets 2014: $406,094Liabilities 2014: $191,087Net Assets 2014: $215,0072014Assets 2015: $417,380Liabilities 2015: $199,247Net Assets 2015: $218,1332015Assets 2016: $437,878Liabilities 2016: $199,247Net Assets 2016: $238,6312016Assets 2017: $480,950Liabilities 2017: $229,247Net Assets 2017: $251,7032017Assets 2018: $433,919Liabilities 2018: $275,356Net Assets 2018: $158,5632018Assets 2019: $452,750Net Assets 2019: $452,7502019Assets 2020: $440,234Net Assets 2020: $440,2342020Assets 2021: $791,030Liabilities 2021: $0Net Assets 2021: $791,0302021Assets 2022: $1,072,478Liabilities 2022: $0Net Assets 2022: $1,072,4782022Assets 2023: $1,089,952Liabilities 2023: $0Net Assets 2023: $1,089,9522023Assets 2024: $1,120,255Liabilities 2024: $0Net Assets 2024: $1,120,2552024

Highlighted filing

2014

Assets$406,094
Liabilities$191,087
Net Assets$215,007

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $21,998Expenses 2010: $8,700Net Income 2010: $13,2982010Revenue 2011: $11,863Expenses 2011: $8,501Net Income 2011: $3,3622011Revenue 2012: $150,164Expenses 2012: $14,670Net Income 2012: $135,4942012Revenue 2013: $54,228Expenses 2013: $12,238Net Income 2013: $41,9902013Revenue 2014: $21,530Expenses 2014: $11,760Net Income 2014: $9,7702014Revenue 2015: $15,028Expenses 2015: $11,902Net Income 2015: $3,1262015Revenue 2016: $35,462Expenses 2016: $14,964Net Income 2016: $20,4982016Revenue 2017: $26,780Expenses 2017: $13,708Net Income 2017: $13,0722017Revenue 2018: $24,089Expenses 2018: $16,977Net Income 2018: $7,1122018Revenue 2019: $42,261Expenses 2019: $23,430Net Income 2019: $18,8312019Revenue 2020: $23,911Expenses 2020: $18,146Net Income 2020: $5,7652020Revenue 2021: $368,758Expenses 2021: $16,162Net Income 2021: $352,5962021Revenue 2022: $297,224Expenses 2022: $15,776Net Income 2022: $281,4482022Revenue 2023: $36,212Expenses 2023: $18,738Net Income 2023: $17,4742023Revenue 2024: $50,778Expenses 2024: $23,972Net Income 2024: $26,8062024

Highlighted filing

2014

Revenue$21,530
Expenses$11,760
Net Income$9,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$21,768
Mission and Program Overview

Mission

Provide perpetual cemetery care and burial sites

Program Services

DescriptionGrantsExpenses
To provide perpetual cemetary care for the Bangs Cemetary.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOREY MASTMember-$0--
DAVID COLEVice President-$0--
PHILLIS MORRISSec-Treasurer-$0--
KEN FITZGERALDMember-$0--
PAM BEASLEYMember-$0--
SHARON NIELLMember-$0--
DAVID YOUNGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bangs Cemetery Association
EIN
75-1917672
Phone
3256426324
Address
101 B FIRST ST, BANGS, TX 76823

Signing Officer

Name
Phillis Morris
Title
Treasurer
Signed
2015-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Phillis L Morris
Address
PO Box 487, Bangs, TX 76823
Preparer
Phillis Morris
Phone
3257526387
Supplemental Narrative

Additional Explanations

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

Cemetery plots sold 6,030

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

Grave digging reimbursements 2,700

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

Equipment rental and maintenance 393

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

Supplies 349

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

Advertising 49

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

Insurance 452

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

Utilities 561

Form 990-EZ, Part I, Line 20, Net Assets

CEMETERY ROAD 1,850

Form 990-EZ, Part II, Line 26, Liabilities

Perpetual Care Designated Funds moved this year Beginning of year 182,937, End of year 191,087

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0Phillis Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum03257526387
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bangs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0374374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391524
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0238
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IRS990EZ/ExcessOrDeficitForYearAmt09770
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386324
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0393
IRS990EZ/GrossReceiptsAmt021768
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215007
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON NIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01850
IRS990EZ/OtherExpensesTotalAmt01804
IRS990EZ/OtherRevenueTotalAmt08730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide perpetual cemetery care and burial sites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide perpetual cemetary care for the Bangs Cemetary.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0631
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt011760
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY PLOTS SOLD 6,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAVE DIGGING REIMBURSEMENTS 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CEMETERY ROAD 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Perpetual Care Designated Funds moved this year Beginning of year 182,937, End of year 191,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Phillis Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANGS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BANG
ReturnHeader/Filer/EIN0751917672
ReturnHeader/Filer/PhoneNum03256426324
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ReturnHeader/Filer/USAddress/CityNm0BANGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bangs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076823
ReturnHeader/PreparerPersonGrp/PhoneNum03257526387
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillis Morris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-28T09:28:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.12$0.00$1.12$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.30$0.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.37$0.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.04$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.20$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$0.15$0.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.21$0.17$0.02$0.01$0.01