Civic Intelligence

Cravens Cemetery Association Inc

990EZ • Fiscal year 2017 • EIN 43-1124970

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileN/A
6337 Smithey RoadCamden, MO 64017-9172

(816) 260-0572

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

33%

Higher net margin than 71% 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

95th percentile

24%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,942

Up $7,267 (+24%) from 2016

Net Assets

Up

$36,942

Up $7,267 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$22,086

Up $624 (+2.9%) from 2016

Expenses

Up

$14,819

Up $6,254 (+73%) from 2016

Net Income

Down

$7,267

Down $5,630 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2015: $16,778Liabilities 2015: $0Net Assets 2015: $16,7782015Assets 2016: $29,675Liabilities 2016: $0Net Assets 2016: $29,6752016Assets 2017: $36,942Liabilities 2017: $0Net Assets 2017: $36,9422017Assets 2018: $39,995Liabilities 2018: $0Net Assets 2018: $39,9952018Assets 2019: $60,029Liabilities 2019: $0Net Assets 2019: $60,0292019Assets 2020: $62,644Liabilities 2020: $0Net Assets 2020: $62,6442020Assets 2021: $65,091Net Assets 2021: $65,0912021Assets 2022: $68,856Net Assets 2022: $69,1832022Assets 2023: $0Net Assets 2023: $73,9222023Assets 2024: $50,906Net Assets 2024: $50,9062024

Highlighted filing

2017

Assets$36,942
Liabilities$0
Net Assets$36,942
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$30K$20K$10K$0Revenue 2015: $17,939Expenses 2015: $16,217Net Income 2015: $1,7222015Revenue 2016: $21,462Expenses 2016: $8,565Net Income 2016: $12,8972016Revenue 2017: $22,086Expenses 2017: $14,819Net Income 2017: $7,2672017Revenue 2018: $16,827Expenses 2018: $13,774Net Income 2018: $3,0532018Revenue 2019: $35,397Expenses 2019: $15,363Net Income 2019: $20,0342019Revenue 2020: $17,803Expenses 2020: $15,188Net Income 2020: $2,6152020Revenue 2021: $17,489Expenses 2021: $14,769Net Income 2021: $2,7202021Revenue 2022: $16,441Expenses 2022: $12,349Net Income 2022: $4,0922022Revenue 2023: $16,268Expenses 2023: $11,202Net Income 2023: $5,0662023Revenue 2024: $36,791Expenses 2024: $14,741Net Income 2024: $22,0502024

Highlighted filing

2017

Revenue$22,086
Expenses$14,819
Net Income$7,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$22,086
Mission and Program Overview

Mission

They manage and maintain the local cemetery

MANAGE LOCAL CEMETERY

Program Services

DescriptionGrantsExpenses
ALLOWS CONTRIBUTORS TO DONATE FUNDS AND CLAIM A CHARITABLE DEDUCTION FOR SAME--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON SMITHEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cravens Cemetery Association Inc
EIN
43-1124970
Address
6337 SMITHEY ROAD, CAMDEN, MO 64017-9172

Signing Officer

Name
Vernon Smithey 1 Individ
Title
President
Phone
8162600572
Signed
2018-04-14
Discuss with paid preparer
No

Preparer

Firm
Deana Hendrix
Address
18420 HIGHWAY B, RICHMOND, MO 64085
Preparer
Deana Hendrix
Phone
8164706779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 258waste management 476supplies 36porta potty 79minnick lawn care 8,485headstone repair 5,285tax preparation 200”

Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNON SMITHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08162600572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06337 SMITHEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0640179172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07267
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036942
IRS990EZ/GrossReceiptsAmt022086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON SMITHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014819
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE LOCAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOWS CONTRIBUTORS TO DONATE FUNDS AND CLAIM A CHARITABLE DEDUCTION FOR SAME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014819
IRS990EZ/TotalRevenueAmt022086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 258WASTE MANAGEMENT 476SUPPLIES 36PORTA POTTY 79MINNICK LAWN CARE 8,485HEADSTONE REPAIR 5,285TAX PREPARATION 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON SMITHEY 1 INDIVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162600572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAVENS CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAV
ReturnHeader/Filer/EIN0431124970
ReturnHeader/Filer/USAddress/AddressLine1Txt06337 SMITHEY ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640179172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075114342DF184D056995C31E566AEA110DB31DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075114342DF184D056995C31E566AEA110DB31DD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04336602018104i1k1wp1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.160.21
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTm012:08:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANA HENDRIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018420 HIGHWAY B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08164706779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA HENDRIX
ReturnHeader/ReturnTs02018-04-13T10:22:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,942
Liabilities
$0
Net assets
$36,942
Revenue
$22,086
Expenses
$14,819
Net income
$7,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$50.9$36.8$14.7$22.1
2023Detailed filing. Detailed filing data is available for this year.$0.00$73.9$16.3$11.2$5.07
2022Detailed filing. Detailed filing data is available for this year.$68.9$69.2$16.4$12.3$4.09
2021Detailed filing. Detailed filing data is available for this year.$65.1$65.1$17.5$14.8$2.72
2020Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$17.8$15.2$2.62
2019Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$35.4$15.4$20.0
2018Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$16.8$13.8$3.05
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$22.1$14.8$7.27
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$21.5$8.57$12.9
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$17.9$16.2$1.72