Civic Intelligence

Bridges Chapel Cemetery Foundation

990 • Fiscal year 2017 • EIN 75-6036711

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

Organization Profile
2528 Fm 1734Mount Pleasant, TX 75455

(903) 572-6123

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$652,100

Down $4,884 (-0.7%) from 2016

Net Assets

Down

$652,100

Down $4,884 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$15,056

Down $513 (-3.3%) from 2016

Expenses

Up

$19,940

Up $13,401 (+205%) from 2016

Net Income

Down

-$4,884

Down $13,914 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $593,135Liabilities 2011: $0Net Assets 2011: $593,1352011Assets 2012: $607,595Liabilities 2012: $0Net Assets 2012: $607,5952012Assets 2013: $624,400Liabilities 2013: $0Net Assets 2013: $624,4002013Assets 2014: $638,100Liabilities 2014: $0Net Assets 2014: $638,1002014Assets 2015: $647,954Liabilities 2015: $0Net Assets 2015: $647,9542015Assets 2016: $656,984Liabilities 2016: $0Net Assets 2016: $656,9842016Assets 2017: $652,100Liabilities 2017: $0Net Assets 2017: $652,1002017Assets 2018: $659,798Liabilities 2018: $0Net Assets 2018: $659,7982018Assets 2019: $669,522Liabilities 2019: $0Net Assets 2019: $669,5222019Assets 2020: $676,821Liabilities 2020: $0Net Assets 2020: $676,8212020Assets 2024: $725,063Liabilities 2024: $0Net Assets 2024: $725,0632024

Highlighted filing

2017

Assets$652,100
Liabilities$0
Net Assets$652,100
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $10,3892011Expenses 2012: $8,6952012Revenue 2013: $25,025Expenses 2013: $8,220Net Income 2013: $16,8052013Revenue 2014: $21,119Expenses 2014: $7,419Net Income 2014: $13,7002014Revenue 2015: $17,300Expenses 2015: $7,446Net Income 2015: $9,8542015Revenue 2016: $15,569Expenses 2016: $6,539Net Income 2016: $9,0302016Revenue 2017: $15,056Expenses 2017: $19,940Net Income 2017: -$4,8842017Revenue 2018: $14,293Expenses 2018: $6,595Net Income 2018: $7,6982018Revenue 2019: $17,458Expenses 2019: $7,734Net Income 2019: $9,7242019Revenue 2020: $13,856Expenses 2020: $6,557Net Income 2020: $7,2992020Revenue 2024: $27,209Expenses 2024: $8,989Net Income 2024: $18,2202024

Highlighted filing

2017

Revenue$15,056
Expenses$19,940
Net Income-$4,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$15,056
Mission and Program Overview

Mission

To solicit and accept gifts to be used for the perpetual care of bridges chapel cemetery and additions thereto; and to care for all graves, grounds, fences, walkways, and roadways of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$647,953$656,984▲ $9,031
Savings and Temporary Cash Investments$490,373$491,669▲ $1,296
Investments in Publicly Traded Securities$146,433$146,433→ $0
Cash and Non-Interest-Bearing Accounts$20,178$13,998▼ $6,180
Rtn Earn Endowment Incm Other Fnds$9,031$-4,884▼ $13,915
Total Assets$656,984$652,100▼ $4,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,984$652,100▼ $4,884
Total Liabilities and Net Assets / Fund Balance$656,984$652,100▼ $4,884
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Irene HallPresidentdirector
Jacob BlueDirector
Larry CottenDirector
Buddy BlueTrustee
Dennis HallTrustee
John ReilleyTrustee
Kellye JamesVpresdirector
Cathy BlueSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489
Program Service Revenue
$1,850
Investment Income
$10,717
Other Revenue
$0
All Other Contributions
$2,489
Change in Net Assets
$-4,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,940
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
Other Expenses$13,433$190-$190
Fees for Services Accounting-$140-$140
Insurance-$100-$100
Office Expenses-$77-$77
Total Functional Expenses$19,433$507$0$19,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Bridges chapel cemetery has voting members. Their original charter provides for members with full voting privileges provided they are 21 years of age or older or are or have been legally married.”

Member election for additional members Part VI line 7A

“Bridges chapel cemetery has members who may elect one or more members of the governing body. The original charter provides as follows: the members of the trust shall hold annual meetings of all persons interested in bridges chapel cemetery . . . At such meetings five directors shall be elected to serve.”

Governing body meeting documentation Part VI line 8A

“The secretary/treasurer keeps correct records of all meetings.”

Form 990 governing body review Part VI line 11

“All members of the board were provided access to a complete copy of the 990 including all required schedules prior to signing by the secretry/treasurer and filing.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements and form 990 are available for inspection upon request. All requests are referred to the secretary/treasurer who promptly provides copies of all documents for review.”

Filing and Contact Details

Filer

Filer Name
Bridges Chapel Cemetery Fund
EIN
75-6036711
Address
2528 FM 1734, Mount Pleasant, TX 75455

Signing Officer

Name
Cathy Blue
Title
Secretarytreasu
Phone
9034349750
Signed
2018-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Cathy Blue
Formed
1963
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cannaday Business Service
Address
P O Box 8, Mount Pleasant, TX 75456-0008
Preparer
Linda Cannaday
Phone
9035778557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGES CHAPEL CEMETERY HAS VOTING MEMBERS. THEIR ORIGINAL CHARTER PROVIDES FOR MEMBERS WITH FULL VOTING PRIVILEGES PROVIDED THEY ARE 21 YEARS OF AGE OR OLDER OR ARE OR HAVE BEEN LEGALLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIDGES CHAPEL CEMETERY HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE ORIGINAL CHARTER PROVIDES AS FOLLOWS: THE MEMBERS OF THE TRUST SHALL HOLD ANNUAL MEETINGS OF ALL PERSONS INTERESTED IN BRIDGES CHAPEL CEMETERY . . . AT SUCH MEETINGS FIVE DIRECTORS SHALL BE ELECTED TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY/TREASURER KEEPS CORRECT RECORDS OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD WERE PROVIDED ACCESS TO A COMPLETE COPY OF THE 990 INCLUDING ALL REQUIRED SCHEDULES PRIOR TO SIGNING BY THE SECRETRY/TREASURER AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. ALL REQUESTS ARE REFERRED TO THE SECRETARY/TREASURER WHO PROMPTLY PROVIDES COPIES OF ALL DOCUMENTS FOR REVIEW.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES CHAPEL CEMETERY FUND
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0756036711
ReturnHeader/Filer/USAddress/AddressLine1Txt02528 FM 1734
ReturnHeader/Filer/USAddress/CityNm0Mount Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC064C1853D7A93B74ACCEC28A87AE1D9EE9041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC064C1853D7A93B74ACCEC28A87AE1D9EE9041
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07523472018299krlp5kl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.190.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm011:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462527883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannaday Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754560008
ReturnHeader/PreparerPersonGrp/PhoneNum09035778557
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Cannaday
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T12:41:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,100
Liabilities
$0
Net assets
$652,100
Revenue
$15,056
Expenses
$19,940
Net income
-$4,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.27$0.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.17$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.14$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.21$0.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.25$0.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.10