Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 51-0181049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Maintain and develop community cemetery
| Description | Grants | Expenses |
|---|---|---|
| SALE OF BURIAL RIGHTS AND MAINTAIN CEMETERY LOTS AND MAINTAIN ROADS, MOW, TRIM TREES, AND CLEAN-UP. | $0 | $14,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SMITH | President & Director | - | $0 | - | - |
| DALE HAINEY | Vice President & Director | - | $0 | - | - |
| JIM TRAMMELL | Vice President & Director | - | $0 | - | - |
| DIANE KETCHUM | Secretary & Director | - | $0 | - | - |
| JOYCE SHAW | Treasurer & Director | - | $0 | - | - |
| CLEVE WEYENBERG | Director | - | $0 | - | - |
| CLINTON ROBERTS | Director | - | $0 | - | - |
| JERE PUTNAM | Director | - | $0 | - | - |
| CHERYL ALLGOOD | Director | - | $0 | - | - |
| CAROL SCHNEIDER | Director | - | $0 | - | - |
| PETER DURICHECK | Director | - | $0 | - | - |
“Description: INTEREST. Amount: 6,856.”
“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.”
“Description: Depreciation. Amount: 1,023. Description: Other Expenses. Amount: 14,495. Total to Form 990-EZ, line 14: 15,518.”
“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.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 2,558. End of Year Amount: 1,535.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE SHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8179962994 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 243003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 257765 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2226 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 394 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13739 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270532 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39619 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6856 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11232 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11232 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270532 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE HAINEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM TRAMMELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOYCE SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLEVE WEYENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLINTON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERE PUTNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERYL ALLGOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAROL SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PETER DURICHECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1535 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9968 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14652 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN AND DEVELOP COMMUNITY CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF BURIAL RIGHTS AND MAINTAIN CEMETERY LOTS AND MAINTAIN ROADS, MOW, TRIM TREES, AND CLEAN-UP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12350 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14495 |
| IRS990EZ/TotalRevenueAmt | 0 | 39225 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 6,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 1,023. Description: Other Expenses. Amount: 14,495. Total to Form 990-EZ, line 14: 15,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,558. End of Year Amount: 1,535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID B SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172408058 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEENE COMMUNITY CEMETERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEN |
| ReturnHeader/Filer/EIN | 0 | 510181049 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176416566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 956 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76059 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1DC5E23F6889E70CE246A7B7F79BFAE09E0A692 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3034918FE030F26F751739CC2DABAF9D22B1D580 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.182.214.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752147649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLIAM WHARRAM & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WESTMEADOW PO BOX 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176412274 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE D WOOLLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T08:25:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.