Civic Intelligence

Bogata Cemetery Association Inc.

EIN 75-6038066 • 501(c)13 • Bogata, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide cemetery lots and maintain the cemetery

104 MT Vernon RoadBogata, TX 75417

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

22%

Higher net margin than 60% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

3.3%

Faster asset growth than 65% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$467,876

Up $19,338 (+4.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$467,876

Up $19,338 (+4.3%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$53,327

Down $18,653 (-26%) from 2024

Expenses

Down

$33,989

Down $24,282 (-42%) from 2024

Net Income

Up

$19,338

Up $5,629 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2021: $624,244Liabilities 2021: $0Net Assets 2021: $624,2442021Assets 2022: $420,821Net Assets 2022: $420,8212022Assets 2023: $434,829Net Assets 2023: $434,8292023Assets 2024: $448,538Net Assets 2024: $448,5382024Assets 2025: $467,876Net Assets 2025: $467,8762025

Highlighted filing

2025

Assets$467,876
Liabilities-
Net Assets$467,876
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2021: $170,505Expenses 2021: $41,325Net Income 2021: $129,1802021Revenue 2022: $38,246Expenses 2022: $124,939Net Income 2022: -$86,6932022Revenue 2023: $64,338Expenses 2023: $50,330Net Income 2023: $14,0082023Revenue 2024: $71,980Expenses 2024: $58,271Net Income 2024: $13,7092024Revenue 2025: $53,327Expenses 2025: $33,989Net Income 2025: $19,3382025

Highlighted filing

2025

Revenue$53,327
Expenses$33,989
Net Income$19,338
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$467,876
Liabilities
-
Net assets
$467,876
Revenue
$53,327
Expenses
$33,989
Net income
$19,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.53$0.34$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.72$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.64$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.38$1.25$0.87
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.71$0.41$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$91,194
Mission and Program Overview

Mission

Provide cemetery lots and maintain the cemetery

Program Services

DescriptionGrantsExpenses
MAINTAIN PROPERTY APPROPRIATELY AND PROVIDE SERVICES-$33,989
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ANN WHITESecretary-$0--
LARRY TAYLORVice President-$0--
JAMES A WATTSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bogata Cemetery Association Inc
EIN
75-6038066
Phone
9036325681
Address
104 MT VERNON ROAD, BOGATA, TX 75417

Signing Officer

Name
Alice Ann White
Title
President
Signed
2026-03-05
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Brittany Martin
Phone
9037844316
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1069”

Other Expenses.1

“OUTSIDE SERVICES $29265”

Other Expenses.2

“Office & general supplies $3655”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE ANN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09036325681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 MT VERNON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOGATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0438976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011221
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07567
IRS990EZ/GrossReceiptsAmt091194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029839
IRS990EZ/LandAndBuildingsGrp/BOYAmt028900
IRS990EZ/LandAndBuildingsGrp/EOYAmt028900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE ANN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CEMETERY LOTS AND MAINTAIN THE CEMETERY
IRS990EZ/ProgramServiceRevenueAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PROPERTY APPROPRIATELY AND PROVIDE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt045434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033989
IRS990EZ/TotalProgramServiceExpensesAmt033989
IRS990EZ/TotalRevenueAmt053327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $29265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE & GENERAL SUPPLIES $3655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE ANN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOGATA CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOGA
ReturnHeader/Filer/EIN0756038066
ReturnHeader/Filer/PhoneNum09036325681
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 MT VERNON ROAD
ReturnHeader/Filer/USAddress/CityNm0BOGATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY MARTIN
ReturnHeader/ReturnTs02026-03-06T14:41:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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