Civic Intelligence

Bascom Cemetery Association

990 • Fiscal year 2017 • EIN 76-0554320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
50 Saddlebrook LnHouston, TX 77024

(713) 622-1050

Siviq Scores

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

Liabilities / Assets

95th percentile

0.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-8.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$390,373

Up $4,873 (+1.3%) from 2016

Net Assets

Down

$279,603

Down $3,142 (-1.1%) from 2016

Liabilities

Up

$110,770

Up $8,015 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Down

$36,186

Down $21,378 (-37%) from 2016

Expenses

Down

$39,328

Down $21,266 (-35%) from 2016

Net Income

Down

-$3,142

Down $112 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $403,222Liabilities 2011: $75,503Net Assets 2011: $327,7192011Assets 2012: $413,465Liabilities 2012: $83,199Net Assets 2012: $330,2662012Assets 2013: $403,586Liabilities 2013: $90,096Net Assets 2013: $313,4902013Assets 2014: $406,096Liabilities 2014: $97,694Net Assets 2014: $308,4022014Assets 2015: $391,365Liabilities 2015: $105,540Net Assets 2015: $285,8252015Assets 2016: $385,500Liabilities 2016: $102,755Net Assets 2016: $282,7452016Assets 2017: $390,373Liabilities 2017: $110,770Net Assets 2017: $279,6032017Assets 2018: $367,767Liabilities 2018: $108,839Net Assets 2018: $258,9282018Assets 2019: $396,081Liabilities 2019: $63,261Net Assets 2019: $332,8202019Assets 2020: $303,418Liabilities 2020: $9,289Net Assets 2020: $294,1292020Assets 2021: $305,585Liabilities 2021: -$11,194Net Assets 2021: $316,7792021Assets 2022: $299,175Liabilities 2022: -$6,620Net Assets 2022: $305,7952022Assets 2023: $339,307Liabilities 2023: $1,713Net Assets 2023: $337,5942023Assets 2024: $360,313Liabilities 2024: $2,195Net Assets 2024: $358,1182024

Highlighted filing

2017

Assets$390,373
Liabilities$110,770
Net Assets$279,603
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,230Expenses 2011: $37,489Net Income 2011: -$4,2592011Revenue 2012: $40,489Expenses 2012: $37,942Net Income 2012: $2,5472012Revenue 2013: $24,403Expenses 2013: $41,179Net Income 2013: -$16,7762013Revenue 2014: $32,493Expenses 2014: $37,581Net Income 2014: -$5,0882014Revenue 2015: $27,619Expenses 2015: $50,196Net Income 2015: -$22,5772015Revenue 2016: $57,564Expenses 2016: $60,594Net Income 2016: -$3,0302016Revenue 2017: $36,186Expenses 2017: $39,328Net Income 2017: -$3,1422017Revenue 2018: $25,115Expenses 2018: $45,790Net Income 2018: -$20,6752018Revenue 2019: $124,159Expenses 2019: $50,267Net Income 2019: $73,8922019Revenue 2020: $103,483Expenses 2020: $142,174Net Income 2020: -$38,6912020Revenue 2021: $71,356Expenses 2021: $48,706Net Income 2021: $22,6502021Revenue 2022: $43,441Expenses 2022: $54,425Net Income 2022: -$10,9842022Revenue 2023: $88,324Expenses 2023: $56,525Net Income 2023: $31,7992023Revenue 2024: $73,242Expenses 2024: $52,718Net Income 2024: $20,5242024

Highlighted filing

2017

Revenue$36,186
Expenses$39,328
Net Income-$3,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$44,880
Mission and Program Overview

Mission

Perpetual care maintenance of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,745$279,603▼ $3,142
Investments Other Securities$267,235$275,252▲ $8,017
Land, Buildings, and Equipment, Net$112,873$101,494▼ $11,379
Cash and Non-Interest-Bearing Accounts$5,392$13,627▲ $8,235
Total Assets$385,500$390,373▲ $4,873
Liabilities
Deferred Revenue$102,755$110,770▲ $8,015
Total Liabilities$102,755$110,770▲ $8,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,745$279,603▼ $3,142
Total Liabilities and Net Assets / Fund Balance$385,500$390,373▲ $4,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,089$117,337$141,248
Land$6,527-$6,527
Equipment$600$1,107$1,707
Buildings$33,278$56,722-
Other Securities$275,252--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Glynn WhitakerPresident
Jimmy W MurphyTreasurer
Kendall NeillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,940
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$29,226
All Other Contributions
$6,940
Change in Net Assets
$-3,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,328
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
Depreciation Depletion$6,355--$6,355
Office Expenses-$842-$842
Advertising-$519-$519
All Other Expenses$174$40-$214
Other Expenses$200$1,250-$200
Insurance-$169-$169
Total Functional Expenses$36,508$2,820$0$39,328
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI

“One meeting was held in 2015. No minutes were taken. The organization has no committees.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request.”

Form 990, Part VIII

“Gross sales less returns and allowances”

Filing and Contact Details

Filer

Filer Name
Bascom Cemetery Association
EIN
76-0554320
Phone
7136221050
Address
50 SADDLEBROOK LN, HOUSTON, TX 77024

Signing Officer

Name
Jimmy W Murphy
Title
Treasurer
Phone
7136221050
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynn Whitaker
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Spring Asset Management
Address
17711 W STRACK DR, SPRING, TX 77379-8379
Preparer
Jeffrey Michael Pitts
Phone
2813796464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation and maintenance of a community cemetery.”

Raw XML Appendix288 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FormationYr01997
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044880
IRS990/GrossRentsGrp/RealAmt012950
IRS990/GrossSalesOfInventoryAmt024970
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0267235
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101494
IRS990/LandBldgEquipCostOrOtherBssAmt0276660
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt08612
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0282745
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024888
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3CHARITABLE DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
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IRS990/OtherExpensesGrp/TotalAmt11479
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0GLYNN WHITAKER
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036508
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101494
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION AND MAINTENANCE OF A COMMUNITY CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE MEETING WAS HELD IN 2015. NO MINUTES WERE TAKEN. THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSS SALES LESS RETURNS AND ALLOWANCES
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07136221050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASCOM CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BASC
ReturnHeader/Filer/EIN0760554320
ReturnHeader/Filer/PhoneNum07136221050
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017711 W STRACK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773798379
ReturnHeader/PreparerPersonGrp/PhoneNum02813796464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MICHAEL PITTS
ReturnHeader/ReturnTs02018-11-15T14:47:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,373
Liabilities
$110,770
Net assets
$279,603
Revenue
$36,186
Expenses
$39,328
Net income
-$3,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.73$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$0.88$0.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.07$3.06$0.43$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.11$3.17$0.71$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.94$1.03$1.42$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.63$3.33$1.24$0.50$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.09$2.59$0.25$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.11$2.80$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.03$2.83$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.06$2.86$0.28$0.50$0.23
2014Summary only. Only limited summary data is available for this year.$4.06$0.98$3.08$0.32$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$4.04$0.90$3.13$0.24$0.41$0.17
2012Summary only. Only limited summary data is available for this year.$4.13$0.83$3.30$0.40$0.38$0.03
2011Summary only. Only limited summary data is available for this year.$4.03$0.76$3.28$0.33$0.37$0.04