Civic Intelligence

Bangs Cemetery Association

990EZ • Fiscal year 2018 • EIN 75-1917672

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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

97th percentile

0.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.43x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

30%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$433,919

Down $47,031 (-9.8%) from 2017

Net Assets

Down

$158,563

Down $93,140 (-37%) from 2017

Liabilities

Up

$275,356

Up $46,109 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Down

$24,089

Down $2,691 (-10%) from 2017

Expenses

Up

$16,977

Up $3,269 (+24%) from 2017

Net Income

Down

$7,112

Down $5,960 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$433,919
Liabilities$275,356
Net Assets$158,563
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$24,089
Expenses$16,977
Net Income$7,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$25,621
Mission and Program Overview

Mission

Provide perpetual cemetery care and burial sites

Program Services

DescriptionGrantsExpenses
To provide perpetual cemetary care for the Bangs Cemetary.-$16,976
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN RANKINMember-$0--
JUDY MASTVice President-$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
2019-04-13
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 12,895”

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

“Grave digging reimbursements 2,505”

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

“Equipment rental and maintenance 827”

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

“Supplies 40”

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

“Insurance 425”

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

“Unrealized gains and losses from merrill lynch managed fund -100,252”

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

“CHANGES IN PORTFOLIO NOT REPORTED AS INVESTMENT INCOME/LOSS Beginning of year 36,872, End of year 0”

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

“Perpetual Care Designated Funds moved this year Beginning of year 229,247, End of year 275,356”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0429329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01078
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014945
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433919
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02532
IRS990EZ/GrossReceiptsAmt025621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05079
IRS990EZ/LandAndBuildingsGrp/BOYAmt014749
IRS990EZ/LandAndBuildingsGrp/EOYAmt014749
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158563
IRS990EZ/OccupancyRentUtltsAndMaintAmt0740
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/PersonNm0MARYANN RANKIN
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/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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/BOYAmt036872
IRS990EZ/OtherChangesInNetAssetsAmt0-100252
IRS990EZ/OtherExpensesTotalAmt01292
IRS990EZ/OtherRevenueTotalAmt015400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide perpetual cemetery care and burial sites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide perpetual cemetary care for the Bangs Cemetary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0275356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016977
IRS990EZ/TotalProgramServiceExpensesAmt016976
IRS990EZ/TotalRevenueAmt024089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY PLOTS SOLD 12,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAVE DIGGING REIMBURSEMENTS 2,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS AND LOSSES FROM MERRILL LYNCH MANAGED FUND -100,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN PORTFOLIO NOT REPORTED AS INVESTMENT INCOME/LOSS Beginning of year 36,872, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Perpetual Care Designated Funds moved this year Beginning of year 229,247, End of year 275,356
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillis Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A38DCF8783D77493FE013BC3D9B24EECB4BD3672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A38DCF8783D77493FE013BC3D9B24EECB4BD3672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.109.40
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:37:23
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/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIS L MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-13T01:49:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,919
Liabilities
$275,356
Net assets
$158,563
Revenue
$24,089
Expenses
$16,977
Net income
$7,112
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