Civic Intelligence

Keene Community Cemetery Association Inc.

990EZ • Fiscal year 2011 • EIN 51-0181049

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

Organization ProfileN/A
PO Box 95676059
Siviq Scores

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

Liabilities / Assets

94th percentile

0.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$486,316

No earlier filing loaded for comparison.

Net Assets

$380,223

No earlier filing loaded for comparison.

Liabilities

$106,093

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$65,501

No earlier filing loaded for comparison.

Expenses

$123,488

No earlier filing loaded for comparison.

Net Income

-$57,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$486,316
Liabilities$106,093
Net Assets$380,223
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$65,501
Expenses$123,488
Net Income-$57,987
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain and develop community cemetery

Filing and Contact Details

Filer

EIN
51-0181049
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0419691
IRS990EZ/CashSavingsAndInvestments/EOY0291654
IRS990EZ/ContributionsGiftsGrantsEtc01595
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-57987
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets03954
IRS990EZ/GrossAmountFromSaleOfAssets03954
IRS990EZ/GrossReceipts065501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0438210
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IRS990EZ/NetAssetsOrFundBalancesEOY0380223
IRS990EZ/OccupancyRentUtilitiesAndMaint0115545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113017 IDA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12305 LOVELADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132405 PRESIDENTIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151005 EVENDALE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17713 CR 702
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALVARADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLEBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLEBUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLEBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CLEBUNE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE HAINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM TRAMMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE KETCHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLEVE WEYENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLINTON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FLORA LIKDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEKE PUTNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07287
IRS990EZ/OtherAssetsTotal/EOY0183430
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07919
IRS990EZ/OtherRevenueTotal044299
IRS990EZ/PrimaryExemptPurpose0MAINTAIN AND DEVELOP COMMUNITY CEMETERY
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE OF BURIAL RIGHTS AND MAINTAIN CEMETERY LOTS AND MAINTAIN ROADS, MOW, TRIM TREES, AND CLEAN-UP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026048
IRS990EZ/ProgramServiceRevenue06050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0106093
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 BLUE BONNET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076059
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176451040
IRS990EZ/TotalAssets/BOY0438210
IRS990EZ/TotalAssets/EOY0486316
IRS990EZ/TotalExpenses0123488
IRS990EZ/TotalProgramServiceExpenses026048
IRS990EZ/TotalRevenue065501
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 9,603..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ROYALTIES - MINERAL INTERESTS ON GAS WELL LEASE. AMOUNT: 44,299.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 89,497. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,048. TOTAL TO FORM 990-EZ, LINE 14: 115,545.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 2,669. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,818. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,055. DESCRIPTION: PRODUCTION TAXES. AMOUNT: 2,377. TOTAL TO FORM 990-EZ, LINE 16: 7,919.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE-GAS WELL. BEG. OF YEAR AMOUNT: 3,961. END OF YEAR AMOUNT: 3,961. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,326. END OF YEAR AMOUNT: 179,469.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 106,093.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510181049
ReturnHeader/Filer/Name/BusinessNameLine10KEENE COMMUNITY CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0KEEN
ReturnHeader/Filer/Phone08176416566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 956
ReturnHeader/Filer/USAddress/City0KEENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076059
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0DAVID B SMITH
ReturnHeader/Officer/Phone08176416566
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752147649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEBURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076033
ReturnHeader/Preparer/Name0LESLIE D WOOLLEY CPA
ReturnHeader/Preparer/Phone08176412274
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T13:39:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,316
Liabilities
$106,093
Net assets
$380,223
Revenue
$65,501
Expenses
$123,488
Net income
-$57,987
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