Nonprofit · EIN 75-1398701
CROCKETT CEMETERY ASSOCIATION INC
Tax-exempt · CROCKETT, TX 75835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $58,663 | $65,072 | -$6,409 | $237,332 | $1,335 | $235,997 |
| February 29, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA NEEL | SECRETARYTREASURER Officer | 0 | $19,500 |
| FRANK FOSTER | PRESIDENT Officer | 0 | $0 |
| SMITTY DEAN | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended February 29, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA NEEL | SECRETARYTREASURER Officer | 0 | $0 |
| SMITTY DEAN | VICE PRESIDENT Officer | 0 | $0 |
| FRANK FOSTER | PRESIDENT 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
Program accomplishments
- BURIAL LOTS, SERVICES AND MAINTENANCE ARE PROVIDED TO THE GENERAL PUBLICExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $58,663 | $65,072 | $237,332 | XML |
| 990 | February 2024 | $38,976 | $66,677 | $237,417 | XML |
| 990 | February 2023 | $69,613 | $63,114 | $247,400 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 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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