Civic Intelligence

Nesbitt Cemetery Association Inc

EIN 75-2081270 • 501(c)13 • Marshall, TX

Profile

To provide maintenance, beautification and care of the nesbitt cemetery in the city of nesbitt, harrison county, texas.

P O Box 223Marshall, TX 75671

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$455,219

Up $275 (+0.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$455,219

Up $275 (+0.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$29,802

Up $6,100 (+26%) from 2023

Expenses

Up

$29,527

Up $10,754 (+57%) from 2023

Net Income

Down

$275

Down $4,654 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $354,970Liabilities 2014: $0Net Assets 2014: $354,9702014Assets 2015: $372,228Net Assets 2015: $372,2282015Assets 2016: $378,425Liabilities 2016: $0Net Assets 2016: $378,4252016Assets 2017: $386,712Liabilities 2017: $0Net Assets 2017: $386,7122017Assets 2018: $397,803Net Assets 2018: $397,8032018Assets 2019: $410,583Net Assets 2019: $410,5832019Assets 2020: $416,485Net Assets 2020: $416,4852020Assets 2021: $425,757Net Assets 2021: $425,7572021Assets 2022: $450,015Net Assets 2022: $450,0152022Assets 2023: $454,944Net Assets 2023: $454,9442023Assets 2024: $455,219Net Assets 2024: $455,2192024

Highlighted filing

2024

Assets$455,219
Liabilities-
Net Assets$455,219
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $257,790Expenses 2014: $3,583Net Income 2014: $254,2072014Revenue 2015: $22,461Expenses 2015: $5,203Net Income 2015: $17,2582015Revenue 2016: $11,925Expenses 2016: $5,728Net Income 2016: $6,1972016Revenue 2017: $15,662Expenses 2017: $7,375Net Income 2017: $8,2872017Revenue 2018: $18,918Expenses 2018: $7,827Net Income 2018: $11,0912018Revenue 2019: $21,482Expenses 2019: $8,702Net Income 2019: $12,7802019Revenue 2020: $16,113Expenses 2020: $10,211Net Income 2020: $5,9022020Revenue 2021: $18,899Expenses 2021: $9,627Net Income 2021: $9,2722021Revenue 2022: $35,442Expenses 2022: $11,184Net Income 2022: $24,2582022Revenue 2023: $23,702Expenses 2023: $18,773Net Income 2023: $4,9292023Revenue 2024: $29,802Expenses 2024: $29,527Net Income 2024: $2752024

Highlighted filing

2024

Revenue$29,802
Expenses$29,527
Net Income$275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,219
Liabilities
-
Net assets
$455,219
Revenue
$29,802
Expenses
$29,527
Net income
$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.35$0.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.19$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.11$4.11$0.21$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.16$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.22$0.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.58$0.04$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$50,431
Mission and Program Overview

Mission

To provide maintenance, beautification and care of the nesbitt cemetery in the city of nesbitt, harrison county, texas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MAINTENANCE, BEAUTIFICATION AND CARE OF THE NESBITT CEMETERY IN THE CITY OF NESBITT, HARRISON COUNTY, TEXAS.-$29,527
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse Nesbitt McCoskeyPresident-$0--
Mike HaynesVice President-$0--
Lana WhiteSecretary-$0--
Jay NesbittDirector-$0--
Kerri EspositoDirector-$0--
Shelli BestDirector-$0--
Amy Nesbitt WatersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nesbitt Cemetery Association Inc
EIN
75-2081270
Address
P O Box 223, Marshall, TX 75671

Signing Officer

Name
Amy Nesbitt Waters
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
R Michael Hallum CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & maintenance $12652”

Other Expenses.2

“Tree cutting expenses $4700”

Other Expenses.3

“MOWING $3100”

Other Expenses.4

“MONUMENT MARKERS $540”

Other Expenses.5

“SUPPLIES $355”

Other Expenses.6

“FOREIGN TAXES PAID $306”

Other Expenses.7

“P.O. BOX RENT $222”

Other Expenses.8

“MEETING $135”

Other Expenses.10

“MERCHANT SERVICE FEES $4”

Raw XML Appendix136 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/PersonNm0Amy Waters
IRS990EZ/BooksInCareOfDetail/PhoneNum06107621686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0440516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07424
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0244
IRS990EZ/GrossReceiptsAmt050431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017694
IRS990EZ/LandAndBuildingsGrp/BOYAmt014428
IRS990EZ/LandAndBuildingsGrp/EOYAmt014428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0454944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elyse Nesbitt McCoskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lana White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Nesbitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerri Esposito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shelli Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Nesbitt Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MAINTENANCE, BEAUTIFICATION AND CARE OF THE NESBITT CEMETERY IN THE CITY OF NESBITT, HARRISON COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MAINTENANCE, BEAUTIFICATION AND CARE OF THE NESBITT CEMETERY IN THE CITY OF NESBITT, HARRISON COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029527
IRS990EZ/TotalProgramServiceExpensesAmt029527
IRS990EZ/TotalRevenueAmt029802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE $12652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREE CUTTING EXPENSES $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOWING $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONUMENT MARKERS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAXES PAID $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P.O. BOX RENT $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES $4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Nesbitt Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nesbitt Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NESB
ReturnHeader/Filer/EIN0752081270
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 223
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Hallum CPA
ReturnHeader/ReturnTs02025-05-13T05:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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