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 | $96,083 | $5,945 | $839,218 | XML |
| 990 | December 2024 | $73,136 | $5,513 | $720,029 | XML |
| 990-N for 2023 Officer: Henry Byrd | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Henry Byrd Jr | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Henry Byrd | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Henry Byrd | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-6031365).
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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