Civic Intelligence

Keene Community Cemetery Association Inc

EIN 51-0181049 • 501(c)13 • Keene, TX

Profile

Maintain and develop community cemetery

PO Box 956Keene, TX 76059

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

21%

Higher net margin than 59% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$292,022

Up $7,064 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$292,022

Up $7,064 (+2.5%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$33,669

Down $4,819 (-13%) from 2017

Expenses

Up

$26,605

Up $2,543 (+11%) from 2017

Net Income

Down

$7,064

Down $7,362 (-51%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $486,316Liabilities 2011: $106,093Net Assets 2011: $380,2232011Assets 2012: $269,469Liabilities 2012: $02012Assets 2013: $215,564Liabilities 2013: $0Net Assets 2013: $215,5642013Assets 2014: $237,241Liabilities 2014: $0Net Assets 2014: $237,2412014Assets 2015: $256,793Liabilities 2015: $0Net Assets 2015: $256,7932015Assets 2016: $270,532Liabilities 2016: $0Net Assets 2016: $270,5322016Assets 2017: $284,958Liabilities 2017: $0Net Assets 2017: $284,9582017Assets 2018: $292,022Liabilities 2018: $0Net Assets 2018: $292,0222018

Highlighted filing

2018

Assets$292,022
Liabilities$0
Net Assets$292,022
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $65,501Expenses 2011: $123,488Net Income 2011: -$57,9872011Revenue 2012: $39,767Expenses 2012: $150,521Net Income 2012: -$110,7542012Revenue 2013: $59,416Expenses 2013: $113,321Net Income 2013: -$53,9052013Revenue 2014: $47,616Expenses 2014: $25,939Net Income 2014: $21,6772014Revenue 2015: $43,142Expenses 2015: $23,590Net Income 2015: $19,5522015Revenue 2016: $39,225Expenses 2016: $25,486Net Income 2016: $13,7392016Revenue 2017: $38,488Expenses 2017: $24,062Net Income 2017: $14,4262017Revenue 2018: $33,669Expenses 2018: $26,605Net Income 2018: $7,0642018

Highlighted filing

2018

Revenue$33,669
Expenses$26,605
Net Income$7,064
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,022
Liabilities
$0
Net assets
$292,022
Revenue
$33,669
Expenses
$26,605
Net income
$7,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.39$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.43$0.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.48$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.59$1.13$0.54
2012Summary only. Only limited summary data is available for this year.$2.69$0.00$0.40$1.51$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.06$3.80$0.66$1.23$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$33,669
Mission and Program Overview

Mission

Maintain and develop community cemetery

Program Services

DescriptionGrantsExpenses
SALE OF BURIAL RIGHTS AND MAINTAIN CEMETERY LOTS AND MAINTAIN ROADS, MOW, TRIM TREES, AND CLEAN-UP.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHPresident & Director-$0--
DALE HAINEYVice President & Director-$0--
JIM TRAMMELLVice President & Director-$0--
DIANE KETCHUMSecretary & Director-$0--
JOYCE SHAWTreasurer & Director-$0--
CLEVE WEYENBERGDirector-$0--
CLINTON ROBERTSDirector-$0--
JERE PUTNAMDirector-$0--
CHERYL ALLGOODDirector-$0--
CAROL SCHNEIDERDirector-$0--
PETER DURICHECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keene Community Cemetery Association Inc
EIN
51-0181049
Phone
8176416566
Address
PO BOX 956, KEENE, TX 76059

Signing Officer

Name
David B Smith
Title
President
Phone
8172408058
Signed
2019-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Leslie D Woolley CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 8,310.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: ROYALTIES - MINERAL INTERESTS ON GAS WELL LEASE. Amount: 5,274.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 368. Description: Other Expenses. Amount: 14,567. Total to Form 990-EZ, line 14: 14,935.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 3,781. Description: LEGAL & ACCOUNTING. Amount: 2,375. Description: BANK CHARGES. Amount: 25. Description: OFFICE SUPPLIES. Amount: 108. Description: REPAIRS & MAINTENANCE. Amount: 3,686. Description: FUEL. Amount: 745. Description: TAXES. Amount: 267. Description: GAS WELL EXPENSES. Amount: 292. Description: ADVERTISING & PROMOTION. Amount: 225. Description: OFFICE EXPENSE. Amount: 166. Total to Form 990-EZ, line 16: 11,670.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE - GAS WELL. Beg. of Year Amount: 0. End of Year Amount: 383. Description: Other Depreciable Assets. Beg. of Year Amount: 921. End of Year Amount: 553.”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 8,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ROYALTIES - MINERAL INTERESTS ON GAS WELL LEASE. Amount: 5,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 368. Description: Other Expenses. Amount: 14,567. Total to Form 990-EZ, line 14: 14,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE. Amount: 3,781. Description: LEGAL & ACCOUNTING. Amount: 2,375. Description: BANK CHARGES. Amount: 25. Description: OFFICE SUPPLIES. Amount: 108. Description: REPAIRS & MAINTENANCE. Amount: 3,686. Description: FUEL. Amount: 745. Description: TAXES. Amount: 267. Description: GAS WELL EXPENSES. Amount: 292. Description: ADVERTISING & PROMOTION. Amount: 225. Description: OFFICE EXPENSE. Amount: 166. Total to Form 990-EZ, line 16: 11,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS RECEIVABLE - GAS WELL. Beg. of Year Amount: 0. End of Year Amount: 383. Description: Other Depreciable Assets. Beg. of Year Amount: 921. End of Year Amount: 553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172408058
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENE COMMUNITY CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0510181049
ReturnHeader/Filer/PhoneNum08176416566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 956
ReturnHeader/Filer/USAddress/CityNm0KEENE
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ReturnHeader/Filer/USAddress/ZIPCd076059
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.214.122
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE D WOOLLEY CPA
ReturnHeader/ReturnTs02019-03-21T13:18:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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