Civic Intelligence

Smith Cemetery Asso Inc.

990 • Fiscal year 2024 • EIN 75-6031365

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

Organization Profilesmithcemetery.wordpress.com
1020 Farrar RdWaxahachie, TX 75165

(972) 979-9870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

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

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

$720,029

No earlier filing loaded for comparison.

Net Assets

$720,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

$73,136

No earlier filing loaded for comparison.

Expenses

$5,513

No earlier filing loaded for comparison.

Net Income

$67,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2024

Assets$720,029
Liabilities$0
Net Assets$720,029
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$73,136
Expenses$5,513
Net Income$67,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$73,136
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$626,377$720,029▲ $93,652
Investments in Publicly Traded Securities$551,306$633,335▲ $82,029
Savings and Temporary Cash Investments$75,071$86,694▲ $11,623
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$626,377$720,029▲ $93,652
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$626,377$720,029▲ $93,652
Total Liabilities and Net Assets / Fund Balance$626,377$720,029▲ $93,652
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Henry Byrdchair board of trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$7,514
Program Service Revenue
$0
Investment Income
$65,622
Other Revenue
$0
All Other Contributions
$7,514
Change in Net Assets
$67,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,513
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$5,513$0$5,513
Total Functional Expenses$0$5,513$0$5,513
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 just a small rural 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”

Part VII, List Of Officers

“| Employee Name:, Description:| Henry Byrd, All positions with Smith Cemetery Association are NON-PAID VOLUNTEER POSITIONS.|”

Filing and Contact Details

Filer

Filer Name
Smith Cemetery Asso Inc
EIN
75-6031365
In Care Of
% Henry Byrd
Address
1020 Farrar Rd, Waxahachie, TX 75165

Signing Officer

Name
Henry Byrd
Title
Chair board of trustees
Signed
2025-03-20
Discuss with paid preparer
No

Organization Details

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 tree trimming fence repair, $5513|”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0we are just a small rural cemetery association where everyone knows everybody. There is no need whatsoever to provide a copy of this form to everyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Henry Byrd, All positions with Smith Cemetery Association are NON-PAID VOLUNTEER POSITIONS.|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Amount:| mowing tree trimming fence repair, $5513|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII, List Of Officers
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,029
Liabilities
$0
Net assets
$720,029
Revenue
$73,136
Expenses
$5,513
Net income
$67,623
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