Nonprofit · EIN 75-6031365
SMITH CEMETERY ASSO INC
Tax-exempt · WAXAHACHIE, TX 75165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $96,083 | $5,945 | $90,138 | $839,218 | $0 | $839,218 |
| December 31, 2024 | 990 | $73,136 | $5,513 | $67,623 | $720,029 | $0 | $720,029 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,955
- Program service revenue
- $0
- Investment income
- $89,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $5,945
Balance sheet and other
- Total assets, start of year
- $720,029
- Total assets, end of year
- $839,218
- Total liabilities, end of year
- $0
- Net assets, end of year
- $839,218
- Publicly traded securities
- $738,277
- Gross receipts
- $96,083
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1955
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Byrd | chair board of trustees Officer | 2 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Byrd | chair board of trustees Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 FARRAR RD, WAXAHACHIE, TX 75165-8469
- In care of
- % HENRY BYRD
- Mailing address (990-N for 2023)
- 1020 Farrar Rd, Waxahachie TX 75165
- Principal officer (990 for 2025)
- Henry Byrd, 1020 Farrar Rd, Waxahachie, TX 75165
- Principal officer (990-N for 2023)
- Henry Byrd, 1020 Farrar Rd, Waxahachie TX 75165
- Signed the 990
- Henry Byrd, Chair board of trustees
- Phone
- (972) 979-9870
- Website
- smithcemetery.wordpress.com
Mission
The mission of the Smith Cemetery Association is the upkeep and preservation of a private non profit historical cemetery in Ellis County Texas. There are no paid individuals and all funds are invested for cemetery upkeep for future generations.
Program accomplishments
- Bi weekly mowing tree trimming fence damage repair.0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 75-6031365
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $839,218
- Income (IRS master file)
- $96,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Henry Byrd | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SMITH CEMETERY ASSO INC
- What is the EIN of SMITH CEMETERY ASSO INC?
- The employer identification number (EIN) of SMITH CEMETERY ASSO INC is 75-6031365.
- Is SMITH CEMETERY ASSO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1959.
- Are donations to SMITH CEMETERY ASSO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SMITH CEMETERY ASSO 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 SMITH CEMETERY ASSO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH CEMETERY ASSO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMITH CEMETERY ASSO INC?
- The 990 for the year ended December 31, 2025 names Henry Byrd.
- Who are the officers and directors of SMITH CEMETERY ASSO INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SMITH CEMETERY ASSO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $96,083, expenses of $5,945 and total assets of $839,218 at year end.
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