Civic Intelligence

Moore Cemetery Trust C/O Community Bank & Trust

990EZ • Fiscal year 2014 • EIN 74-6133998

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization ProfileN/A
PO Box 2303Waco, TX 76703

(254) 753-1521

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$504

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$102,386

Down $387 (-0.4%) from 2013

Net Assets

Down

$102,386

Down $387 (-0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$1,290

Up $145 (+13%) from 2013

Expenses

Up

$1,677

Up $732 (+77%) from 2013

Net Income

Down

-$387

Down $587 (-294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$102,386
Liabilities$0
Net Assets$102,386
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$1,290
Expenses$1,677
Net Income-$387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$26,290
Mission and Program Overview

Mission

Maintenance of moore cemetery

Program Services

DescriptionGrantsExpenses
FOR MOORE CEMETERY MAINTENANCE$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY BANK TRUSTTrustee-$504-$504
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Hull
Title
Trustee
Phone
2547531521
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, 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: 1. Description: interest. Amount: 1,289. Total included on form 990-ez, line 4: 1,290.”

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. Amount given: 908.”

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

“Description: accounting fees. Amount: 265.”

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

“Description: securities. Beg. Of year amount: 99,962. End of year amount: 100,004.”

Raw XML Appendix100 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/BOYAmt02811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-387
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102386
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0908
IRS990EZ/GrossReceiptsAmt026290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01290
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COMMUNITY BANK TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100004
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF MOORE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR MOORE CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0504
IRS990EZ/SaleOfAssetsGrossAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01677
IRS990EZ/TotalRevenueAmt01290
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 1. DESCRIPTION: INTEREST. AMOUNT: 1,289. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,290.
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. AMOUNT GIVEN: 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 99,962. END OF YEAR AMOUNT: 100,004.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02547531521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE CEMETERY TRUST CO 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 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02015-03-13T11:30:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,386
Liabilities
$0
Net assets
$102,386
Revenue
$1,290
Expenses
$1,677
Net income
-$387
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