Civic Intelligence

Bangs Cemetery Association

990EZ • Fiscal year 2017 • EIN 75-1917672

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

0.48x

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

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

Liabilities / Revenue

100th percentile

8.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

82nd percentile

49%

Higher net margin than 82% 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

83rd percentile

9.8%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$480,950

Up $43,072 (+9.8%) from 2016

Net Assets

Up

$251,703

Up $13,072 (+5.5%) from 2016

Liabilities

Up

$229,247

Up $30,000 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin82nd percentile

Revenue

Down

$26,780

Down $8,682 (-24%) from 2016

Expenses

Down

$13,708

Down $1,256 (-8.4%) from 2016

Net Income

Down

$13,072

Down $7,426 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$480,950
Liabilities$229,247
Net Assets$251,703
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$26,780
Expenses$13,708
Net Income$13,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$26,780
Mission and Program Overview

Mission

Provide perpetual cemetery care and burial sites

Program Services

DescriptionGrantsExpenses
To provide perpetual cemetary care for the Bangs Cemetary.-$13,473
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--
TERESA BENNIEMember-$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
2018-04-15
Discuss with paid preparer
No

Preparer

Firm
Phillis L Morris
Address
PO BOX 487, 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 14,745”

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

“Grave digging reimbursements 2,625”

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

“Equipment rental and maintenance 621”

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

“Supplies 61”

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

“Insurance 425”

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 22,096, End of year 36,872”

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

“Perpetual Care Designated Funds moved this year Beginning of year 199,247, End of year 229,247”

Raw XML Appendix139 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/BOYAmt0401212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011990
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480950
IRS990EZ/GrossReceiptsAmt026780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08810
IRS990EZ/LandAndBuildingsGrp/BOYAmt014570
IRS990EZ/LandAndBuildingsGrp/EOYAmt014749
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251703
IRS990EZ/OccupancyRentUtltsAndMaintAmt0481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm6TERESA BENNIE
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/BOYAmt022096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036872
IRS990EZ/OtherExpensesTotalAmt01157
IRS990EZ/OtherRevenueTotalAmt017370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide perpetual cemetery care and burial sites
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide perpetual cemetary care for the Bangs Cemetary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013708
IRS990EZ/TotalProgramServiceExpensesAmt013473
IRS990EZ/TotalRevenueAmt026780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY PLOTS SOLD 14,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAVE DIGGING REIMBURSEMENTS 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Donation 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN PORTFOLIO NOT REPORTED AS INVESTMENT INCOME Beginning of year 22,096, End of year 36,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Perpetual Care Designated Funds moved this year Beginning of year 199,247, End of year 229,247
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillis Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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/Filer/USAddress/ZIPCd076823
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02825E527C68E5374919E3FF278ECDA5787243DFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.109.40
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIS L MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076823
ReturnHeader/PreparerPersonGrp/PhoneNum03257526387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIS L MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-15T07:14:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,950
Liabilities
$229,247
Net assets
$251,703
Revenue
$26,780
Expenses
$13,708
Net income
$13,072
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