Civic Intelligence

Keene Community Cemetery Association Inc.

990EZ • Fiscal year 2016 • EIN 51-0181049

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 956Keene, TX 76059

(817) 641-6566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

5.4%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-9.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$270,532

Up $13,739 (+5.4%) from 2015

Net Assets

Up

$270,532

Up $13,739 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$39,225

Down $3,917 (-9.1%) from 2015

Expenses

Up

$25,486

Up $1,896 (+8.0%) from 2015

Net Income

Down

$13,739

Down $5,813 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$270,532
Liabilities$0
Net Assets$270,532

Operations Trend

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

2016

Revenue$39,225
Expenses$25,486
Net Income$13,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$39,619
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$14,495
Compensation and Service Providers

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
2017-05-05
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: 6,856.

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

Description: ROYALTIES - MINERAL INTERESTS ON GAS WELL LEASE. Amount: 373. Description: OTHER INCOME. Amount: 14,279. Total to Form 990-EZ, line 8: 14,652.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,023. Description: Other Expenses. Amount: 14,495. Total to Form 990-EZ, line 14: 15,518.

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

Description: INSURANCE. Amount: 3,608. Description: LEGAL & ACCOUNTING. Amount: 2,405. Description: BANK CHARGES. Amount: 20. Description: OFFICE SUPPLIES. Amount: 253. Description: REPAIRS & MAINTENANCE. Amount: 1,959. Description: SUPPLIES. Amount: 65. Description: FUEL. Amount: 380. Description: REFUNDS. Amount: 50. Description: TAXES. Amount: 1,157. Description: GAS WELL EXPENSES. Amount: 6. Description: ADVERTISING & PROMOTION. Amount: 65. Total to Form 990-EZ, line 16: 9,968.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 2,558. End of Year Amount: 1,535.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 956
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETER DURICHECK
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt014495
IRS990EZ/TotalRevenueAmt039225
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 6,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ROYALTIES - MINERAL INTERESTS ON GAS WELL LEASE. Amount: 373. Description: OTHER INCOME. Amount: 14,279. Total to Form 990-EZ, line 8: 14,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1,023. Description: Other Expenses. Amount: 14,495. Total to Form 990-EZ, line 14: 15,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE. Amount: 3,608. Description: LEGAL & ACCOUNTING. Amount: 2,405. Description: BANK CHARGES. Amount: 20. Description: OFFICE SUPPLIES. Amount: 253. Description: REPAIRS & MAINTENANCE. Amount: 1,959. Description: SUPPLIES. Amount: 65. Description: FUEL. Amount: 380. Description: REFUNDS. Amount: 50. Description: TAXES. Amount: 1,157. Description: GAS WELL EXPENSES. Amount: 6. Description: ADVERTISING & PROMOTION. Amount: 65. Total to Form 990-EZ, line 16: 9,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 2,558. End of Year Amount: 1,535.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172408058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1DC5E23F6889E70CE246A7B7F79BFAE09E0A692
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03034918FE030F26F751739CC2DABAF9D22B1D580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.214.122
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:39
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/ReturnTs02017-05-09T08:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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