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Nonprofit · EIN 75-1398701

CROCKETT CEMETERY ASSOCIATION INC

Tax-exempt · CROCKETT, TX 75835

Financials

$39K$67K2023$59K$65K2024
Revenue Expenses · by fiscal year end
Financials of CROCKETT CEMETERY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$58,663$65,072-$6,409$237,332$1,335$235,997
February 29, 2024990$38,976$66,677-$27,701$237,417$3,405$234,012
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$7,035
Membership dues
$1,535
Program service revenue
$31,209
Investment income
$10,706
Net gain from sales of assets
$3,153
Other revenue
$9,713

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$19,500
Other salaries and wages
$20,000
Salaries, compensation and benefits (total)
$42,652
Professional fundraising fees
$0
Accounting fees
$1,400
Occupancy
$8,686
Depreciation
$3,354
Program services (functional)
$42,513
Management and general (functional)
$22,559

Balance sheet and other

Total assets, start of year
$237,417
Total assets, end of year
$237,332
Total liabilities, end of year
$1,335
Net assets, end of year
$235,997
Land, buildings and equipment
$31,745
Publicly traded securities
$200,727
Gross receipts
$94,799
Employees
2
Year formed
1919
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANNA NEELSECRETARYTREASURER
Officer
0$19,500
FRANK FOSTERPRESIDENT
Officer
0$0
SMITTY DEANVICE PRESIDENT
Officer
0$0
990 for the year ended February 29, 2024: 3 people
NameTitleHours / weekCompensation
ANNA NEELSECRETARYTREASURER
Officer
0$0
SMITTY DEANVICE PRESIDENT
Officer
0$0
FRANK FOSTERPRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 525, CROCKETT, TX 75835-0525
In care of
% ANNA NEEL
Signed the 990
ANNA NEEL, SECRETARYTREASURER
Phone
(936) 544-5713
Return prepared by
Nesmith & Co LLP

Mission

PROVIDE CEMETERY SERVICES

990 for the year ended February 28, 2025

Program accomplishments

  • BURIAL LOTS, SERVICES AND MAINTENANCE ARE PROVIDED TO THE GENERAL PUBLIC
    Expenses $42,513 · revenue $58,663

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
75-1398701
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1973
Accounting year ends
February
Files
Form 990 or 990-EZ
Assets (IRS master file)
$237,332
Income (IRS master file)
$94,799

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$58,663$65,072$237,332XML
990February 2024$38,976$66,677$237,417XML
990February 2023$69,613$63,114$247,400IRS
990February 2022–––IRS
990February 2021–––IRS
990February 2020–––IRS
990February 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1398701).

Questions about CROCKETT CEMETERY ASSOCIATION INC

What is the EIN of CROCKETT CEMETERY ASSOCIATION INC?
The employer identification number (EIN) of CROCKETT CEMETERY ASSOCIATION INC is 75-1398701.
Is CROCKETT CEMETERY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1973.
Are donations to CROCKETT CEMETERY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does CROCKETT CEMETERY ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CROCKETT CEMETERY ASSOCIATION INC due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CROCKETT CEMETERY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who are the officers and directors of CROCKETT CEMETERY ASSOCIATION INC?
The 990 for the year ended February 28, 2025 lists 3 people; 1 received compensation from the organization, the highest $19,500 (ANNA NEEL, SECRETARYTREASURER).
How much revenue does CROCKETT CEMETERY ASSOCIATION INC have?
On its 990 for the year ended February 28, 2025 it reported revenue of $58,663, expenses of $65,072 and total assets of $237,332 at year end.

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