Civic Intelligence

Bridges Chapel Cemetery Foundation

990 • Fiscal year 2016 • EIN 75-6036711

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

2528 Fm 1734Mount Pleasant, TX 75455

(903) 434-9750

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$656,984

Up $9,030 (+1.4%) from 2015

Net Assets

Up

$656,984

Up $9,030 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$15,569

Down $1,731 (-10%) from 2015

Expenses

Down

$6,539

Down $907 (-12%) from 2015

Net Income

Down

$9,030

Down $824 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$656,984
Liabilities$0
Net Assets$656,984

Operations Trend

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

2016

Revenue$15,569
Expenses$6,539
Net Income$9,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$15,569
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.

To solicit and accept gifts to be used for the perpetual care of brdiges 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$639,100$647,953▲ $8,853
Savings and Temporary Cash Investments$489,004$490,373▲ $1,369
Investments in Publicly Traded Securities$146,433$146,433→ $0
Cash and Non-Interest-Bearing Accounts$12,517$20,178▲ $7,661
Rtn Earn Endowment Incm Other Fnds$8,854$9,031▲ $177
Total Assets$647,954$656,984▲ $9,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,954$656,984▲ $9,030
Total Liabilities and Net Assets / Fund Balance$647,954$656,984▲ $9,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Irene HallPresident & Director
Larry CottonDirector
Yvonne HamptonDirector
Buddy BlueTrustee
Dennis HallTrustee
John ReilleyTrustee
P D FlemingTrustee
Kellye JamesVpresdirector
Cathy BlueSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357
Program Service Revenue
$2,375
Investment Income
$10,837
Other Revenue
$0
All Other Contributions
$2,357
Change in Net Assets
$9,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,539
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 Accounting-$140-$140
Insurance-$100-$100
Other Expenses$6,000$76-$76
Office Expenses-$23-$23
Total Functional Expenses$6,000$539$0$6,539
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 orginal 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 driectors 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 secretary-treasurer.

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 proivdes copies of all documents for review.

Filing and Contact Details

Filer

Filer Name
Bridges Chapel Cemetery
EIN
75-6036711
Address
2528 FM 1734, Mount Pleasant, TX 75455
Doing Business As
Attn Cathy Blue

Signing Officer

Name
Cathy Blue
Title
Secretarytreasu
Phone
9034349750
Signed
2017-03-31
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cannaday Business Serivces
Address
P O Box 8, Mount Pleasant, TX 75456
Preparer
Linda Cannaday
Phone
9035777086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGES CHAPEL CEMETERY HAS VOTING MEMBERS. THEIR ORGINAL 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 DRIECTORS 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 SECRETARY-TREASURER.
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 PROIVDES COPIES OF ALL DOCUMENTS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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ReturnHeader/BusinessOfficerGrp/PhoneNum09034349750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES CHAPEL CEMETERY
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/AtSubmissionCreationDeviceId0DD1DC3E77E7EFD876308C61C50C6245FEE88415B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1DC3E77E7EFD876308C61C50C6245FEE88415B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07523472017100ebou4gv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.190.14
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm011:15:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462527883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannaday Business Serivces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075456
ReturnHeader/PreparerPersonGrp/PhoneNum09035777086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Cannaday
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T09:52:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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