Civic Intelligence

Bangs Cemetery Association

990EZ • Fiscal year 2016 • EIN 75-1917672

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
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

0.46x

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

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

Liabilities / Revenue

99th percentile

5.62x

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

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

Net Margin

89th percentile

58%

Higher net margin than 89% 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

75th percentile

4.9%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$437,878

Up $20,498 (+4.9%) from 2015

Net Assets

Up

$238,631

Up $20,498 (+9.4%) from 2015

Liabilities

Flat

$199,247

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$35,462

Up $20,434 (+136%) from 2015

Expenses

Up

$14,964

Up $3,062 (+26%) from 2015

Net Income

Up

$20,498

Up $17,372 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$437,878
Liabilities$199,247
Net Assets$238,631
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$35,462
Expenses$14,964
Net Income$20,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$35,462
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY HALLFORDVice President-$0--
JUDY MASTMember-$0--
PHILLIS MORRISSec-Treasurer-$0--
KEN FITZGERALDPresident-$0--
TERESA BENNIEMember-$0--
SHARON NIELLMember-$0--
DAVID YOUNGMember-$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
2017-03-09
Discuss with paid preparer
No

Preparer

Firm
Phillis L Morris
Address
5055 FM 585, BANGS, TX 76823
Preparer
Phillis L Morris
Phone
3257526387
Supplemental Narrative

Additional Explanations

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

“Cemetery plots sold 3,879”

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

“Grave digging reimbursements 1,474”

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

“Equipment rental and maintenance 175”

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

“Supplies 318”

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

“Insurance 553”

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

“Charitable Donation 50”

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

“CHANGES IN PORTFOLIO NOT REPORTED AS INVESTMENT INCOME Beginning of year 21,082, End of year 22,096”

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

“Perpetual Care Designated Funds moved this year Beginning of year 199,247, End of year 199,247”

Raw XML Appendix147 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 B First St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bangs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0401212
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012674
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437878
IRS990EZ/GrossReceiptsAmt035462
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt029419
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IRS990EZ/LandAndBuildingsGrp/EOYAmt014570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238631
IRS990EZ/OccupancyRentUtltsAndMaintAmt0984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY HALLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA BENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON NIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022096
IRS990EZ/OtherExpensesTotalAmt01096
IRS990EZ/OtherRevenueTotalAmt05353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide perpetual cemetery care and burial sites
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide perpetual cemetary care for the Bangs Cemetary.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014964
IRS990EZ/TotalRevenueAmt035462
IRS990EZ/TransactionWithControlEntInd0false
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 3,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAVE DIGGING REIMBURSEMENTS 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Donation 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN PORTFOLIO NOT REPORTED AS INVESTMENT INCOME Beginning of year 21,082, End of year 22,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Perpetual Care Designated Funds moved this year Beginning of year 199,247, End of year 199,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillis Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANGS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BANG
ReturnHeader/Filer/EIN0751917672
ReturnHeader/Filer/PhoneNum03256426324
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 B FIRST ST
ReturnHeader/Filer/USAddress/CityNm0BANGS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.109.40
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:50:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIS L MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 FM 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076823
ReturnHeader/PreparerPersonGrp/PhoneNum03257526387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIS L MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T06:49:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,878
Liabilities
$199,247
Net assets
$238,631
Revenue
$35,462
Expenses
$14,964
Net income
$20,498
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