Civic Intelligence

Cravens Cemetery Association Inc

990EZ • Fiscal year 2019 • EIN 43-1124970

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

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.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

57%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

50%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$60,029

Up $20,034 (+50%) from 2018

Net Assets

Up

$60,029

Up $20,034 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$35,397

Up $18,570 (+110%) from 2018

Expenses

Up

$15,363

Up $1,589 (+12%) from 2018

Net Income

Up

$20,034

Up $16,981 (+556%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$60,029
Liabilities$0
Net Assets$60,029
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$35,397
Expenses$15,363
Net Income$20,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$35,397
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 Pay69th 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
Title
President
Phone
8162600572
Signed
2020-04-25
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 AmountTAX PREPARATION 200WASTE MANAGEMENT 696MINNICK LAWN CARE 11,200DIRT WORK 1,500PORT A POTTY 85SHRUBS 283ROCK 244ROCK 218POWER WASH 500THOMPSON STONES 179INSURANCE 258”

Raw XML Appendix91 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/BOYAmt039995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020034
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060029
IRS990EZ/GrossReceiptsAmt035397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060029
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/OtherExpensesTotalAmt015363
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE LOCAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOWS CONTRIBUTORS TO DONATE FUNDS AND CLAIM A CHARITABLE DEDUCTION FOR SAME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015363
IRS990EZ/TotalRevenueAmt035397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PREPARATION 200WASTE MANAGEMENT 696MINNICK LAWN CARE 11,200DIRT WORK 1,500PORT A POTTY 85SHRUBS 283ROCK 244ROCK 218POWER WASH 500THOMPSON STONES 179INSURANCE 258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON SMITHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162600572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
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/FederalOriginalSubmissionId04336602020137xdtw2mj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.160.9
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTm008:58:41
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/PreparationDt02020-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA HENDRIX
ReturnHeader/ReturnTs02020-05-16T08:57:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,029
Liabilities
$0
Net assets
$60,029
Revenue
$35,397
Expenses
$15,363
Net income
$20,034
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