Civic Intelligence

Cravens Cemetery Association Inc

990EZ • Fiscal year 2021 • EIN 43-1124970

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
6337 Smithey RdCamden, MO 64017

(816) 260-0572

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

44th percentile

16%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,091

Up $2,447 (+3.9%) from 2020

Net Assets

Up

$65,091

Up $2,447 (+3.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$17,489

Down $314 (-1.8%) from 2020

Expenses

Down

$14,769

Down $419 (-2.8%) from 2020

Net Income

Up

$2,720

Up $105 (+4.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$65,091
Liabilities-
Net Assets$65,091
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$17,489
Expenses$14,769
Net Income$2,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$17,489
Mission and Program Overview

Mission

They manage and maintain the local cemetery

MANAGE LOCAL CEMETARY

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE A LOCAL CEMETARY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Craven Cemetery Accoc Inc
EIN
43-1124970
Phone
8162600572
Address
6337 SMITHEY RD, CAMDEN, MO 64017

Signing Officer

Name
Vernon Smithey
Title
President
Phone
8162600572
Signed
2022-04-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
118 E MAIN ST, RICHMOND, MO 64085
Preparer
Mary Webb
Phone
8167765018
Supplemental Narrative

Additional Explanations

Part 1 Line 4

“Academy bank na and bank of orick”

Part III Line 28

“Allows contributors to donate fund and claim charitable contribution for same”

Part III

“MANAGE LOCAL CEMETARY”

Part 1 Line 8

“SALE OF 4 PLOTS”

Part 1 Line 16

“WASTE MANAGEMENT”

Part 1 Line 16

“AAA DISPOSAL”

Part 1 Line 16

“PORT A POTTY”

Part 1 Line 16

“MINNICK LAWNCARE”

Part 1 Line 16

“GRAVEL AND SHRUBS”

Part 1 Line 16

“INSURANCE”

Part 1 Line 16

“TAX PREPARTATION”

Part 1 Line 16

“J HAPPY SERVICE”

Part1 Line 20

“ADJUST TO BOOK”

Raw XML Appendix119 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/ZIPCd064017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON SMITHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-73
IRS990EZ/OtherExpensesTotalAmt014742
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE LOCAL CEMETARY
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE A LOCAL CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014769
IRS990EZ/TotalRevenueAmt017489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMY BANK NA AND BANK OF ORICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOWS CONTRIBUTORS TO DONATE FUND AND CLAIM CHARITABLE CONTRIBUTION FOR SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGE LOCAL CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF 4 PLOTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WASTE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AAA DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PORT A POTTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINNICK LAWNCARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRAVEL AND SHRUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREPARTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11J HAPPY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADJUST TO BOOK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON SMITHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162600572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAVEN CEMETERY ACCOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAV
ReturnHeader/Filer/EIN0431124970
ReturnHeader/Filer/PhoneNum08162600572
ReturnHeader/Filer/USAddress/AddressLine1Txt06337 SMITHEY RD
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167765018
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Webb
ReturnHeader/ReturnTs02022-04-28T20:11:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,091
Liabilities
-
Net assets
$65,091
Revenue
$17,489
Expenses
$14,769
Net income
$2,720
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