Civic Intelligence

Moore Cemetery Trust C/O Community Bank & Trust

EIN 74-6133998 • 501(c)13 • Waco, TX

Pub. 78 Eligible990-N Coverage

Profile

Maintenance of moore cemetery

PO Box 2303Waco, TX 76703

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 2020

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$100,861

Down $958 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$100,861

Down $958 (-0.9%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$1,900

Down $124 (-6.1%) from 2019

Expenses

Up

$2,858

Up $1,095 (+62%) from 2019

Net Income

Down

-$958

Down $1,219 (-467%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $104,232Liabilities 2010: $0Net Assets 2010: $104,2322010Assets 2011: $102,665Liabilities 2011: $0Net Assets 2011: $102,6652011Assets 2012: $102,573Liabilities 2012: $0Net Assets 2012: $102,5732012Assets 2013: $102,773Liabilities 2013: $0Net Assets 2013: $102,7732013Assets 2014: $102,386Liabilities 2014: $0Net Assets 2014: $102,3862014Assets 2015: $102,585Liabilities 2015: $0Net Assets 2015: $102,5852015Assets 2016: $102,126Liabilities 2016: $0Net Assets 2016: $102,1262016Assets 2017: $102,174Liabilities 2017: $0Net Assets 2017: $102,1742017Assets 2018: $101,589Liabilities 2018: $0Net Assets 2018: $101,5892018Assets 2019: $101,819Liabilities 2019: $0Net Assets 2019: $101,8192019Assets 2020: $100,861Liabilities 2020: $0Net Assets 2020: $100,8612020

Highlighted filing

2020

Assets$100,861
Liabilities$0
Net Assets$100,861
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $2,781Expenses 2010: $4,125Net Income 2010: -$1,3442010Revenue 2011: $1,087Expenses 2011: $2,654Net Income 2011: -$1,5672011Revenue 2012: $1,093Expenses 2012: $1,185Net Income 2012: -$922012Revenue 2013: $1,145Expenses 2013: $945Net Income 2013: $2002013Revenue 2014: $1,290Expenses 2014: $1,677Net Income 2014: -$3872014Revenue 2015: $1,981Expenses 2015: $1,782Net Income 2015: $1992015Revenue 2016: $1,294Expenses 2016: $1,753Net Income 2016: -$4592016Revenue 2017: $1,589Expenses 2017: $1,517Net Income 2017: $722017Revenue 2018: $1,460Expenses 2018: $2,066Net Income 2018: -$6062018Revenue 2019: $2,024Expenses 2019: $1,763Net Income 2019: $2612019Revenue 2020: $1,900Expenses 2020: $2,858Net Income 2020: -$9582020

Highlighted filing

2020

Revenue$1,900
Expenses$2,858
Net Income-$958
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,861
Liabilities
$0
Net assets
$100,861
Revenue
$1,900
Expenses
$2,858
Net income
-$958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.01$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$104,417
Mission and Program Overview

Mission

Maintenance of moore cemetery

Program Services

DescriptionGrantsExpenses
FOR MOORE CEMETERY MAINTENANCE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY BANK TRUSTTrustee-$520-$520
Filing and Contact Details

Filer

Filer Name
Moore Cemetery Trust
EIN
74-6133998
Phone
2547531521
Address
PO BOX 2303, WACO, TX 76703

Signing Officer

Name
Jamie Goble
Title
Trustee
Phone
2547531521
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 634. Description: interest. Amount: 1,726. Total included on form 990-ez, line 4: 2,360.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: upkeep of the cemetery. Grantee name: moore cemetery. Grantee address: p.o. Box 1014 elm mott, tx 76640. Grantee relationship: support for moore cemetery. Property description: cash. Date of gift: 12/31/20. Amount given: 2,236.”

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

“Description: accounting fees. Amount: 102.”

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

“Description: u.s. Government bonds. Beg. Of year amount: 75,000. End of year amount: 0.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY BANK & TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum02547531521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0102517
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-958
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100861
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02236
IRS990EZ/GrossReceiptsAmt0104417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02360
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COMMUNITY BANK TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF MOORE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR MOORE CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0520
IRS990EZ/SaleOfAssetsGrossAmt0102057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02858
IRS990EZ/TotalRevenueAmt01900
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 634. DESCRIPTION: INTEREST. AMOUNT: 1,726. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: UPKEEP OF THE CEMETERY. GRANTEE NAME: MOORE CEMETERY. GRANTEE ADDRESS: P.O. BOX 1014 ELM MOTT, TX 76640. GRANTEE RELATIONSHIP: SUPPORT FOR MOORE CEMETERY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 2,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: U.S. GOVERNMENT BONDS. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02547531521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE CEMETERY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMUNITY BANK & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0746133998
ReturnHeader/Filer/PhoneNum02547531521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2303
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02021-09-23T09:24:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOBLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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