Civic Intelligence

Smith Cemetery Asso Inc

EIN 75-6031365 • 501(c)13 • Waxahachie, TX

Pub. 78 Eligible990-N Coverage

Profile

The mission of the Smith Cemetery Association is the upkeep and preservation of a private non profit historical cemetery in Ellis County Texas. There are no paid individuals and all funds are invested for cemetery upkeep for future generations.

1020 Farrar RdWaxahachie, TX 75165

smithcemetery.wordpress.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

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.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

93rd percentile

17%

Faster asset growth than 93% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$839,218

Up $119,189 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$839,218

Up $119,189 (+17%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$96,083

Up $22,947 (+31%) from 2024

Expenses

Up

$5,945

Up $432 (+7.8%) from 2024

Net Income

Up

$90,138

Up $22,515 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2024: $720,029Liabilities 2024: $0Net Assets 2024: $720,0292024Assets 2025: $839,218Liabilities 2025: $0Net Assets 2025: $839,2182025

Highlighted filing

2025

Assets$839,218
Liabilities$0
Net Assets$839,218
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0Revenue 2024: $73,136Expenses 2024: $5,513Net Income 2024: $67,6232024Revenue 2025: $96,083Expenses 2025: $5,945Net Income 2025: $90,1382025

Highlighted filing

2025

Revenue$96,083
Expenses$5,945
Net Income$90,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,218
Liabilities
$0
Net assets
$839,218
Revenue
$96,083
Expenses
$5,945
Net income
$90,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.96$0.06$0.90
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.73$0.06$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$96,083
Mission and Program Overview

Mission

The mission of the Smith Cemetery Association is the upkeep and preservation of a private non profit historical cemetery in Ellis County Texas. There are no paid individuals and all funds are invested for cemetery upkeep for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$720,029$839,218▲ $119,189
Investments in Publicly Traded Securities$633,335$738,277▲ $104,942
Savings and Temporary Cash Investments$86,694$100,941▲ $14,247
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$720,029$839,218▲ $119,189
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,029$839,218▲ $119,189
Total Liabilities and Net Assets / Fund Balance$720,029$839,218▲ $119,189
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Henry Byrdchair board of trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$6,955
Program Service Revenue
$0
Investment Income
$89,128
Other Revenue
$0
All Other Contributions
$6,955
Change in Net Assets
$90,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$5,945$0$5,945
Total Functional Expenses$0$5,945$0$5,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“we are a small rural private cemetery association where everyone knows everybody. There is no need whatsoever to provide a copy of this form to everyone.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smith Cemetery Asso Inc
EIN
75-6031365
Phone
9729799870
Address
1020 Farrar Rd, Waxahachie, TX 75165

Signing Officer

Name
Henry Byrd
Title
Chair board of trustees
Phone
9729799870
Signed
2026-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Byrd
Formed
1955
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| mowing and maintenance of cemetery, $5945|”

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ReturnHeader/BusinessOfficerGrp/PhoneNum09729799870
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Cemetery Asso Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0756031365
ReturnHeader/Filer/PhoneNum09729799870
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Farrar Rd
ReturnHeader/Filer/USAddress/CityNm0Waxahachie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075165
ReturnHeader/ReturnTs02026-03-13T14:38:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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