Liabilities / Assets
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Moore Cemetery Trust C/O Community Bank & Trust
990EZ • Fiscal year 2017 • EIN 74-6133998
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$102,174
Up $48 (+0.0%) from 2016
Net Assets
Up$102,174
Up $48 (+0.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$1,589
Up $295 (+23%) from 2016
Expenses
Down$1,517
Down $236 (-13%) from 2016
Net Income
Up$72
Up $531 (+116%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $26,577
Mission and Program Overview
Mission
Maintenance of moore cemetery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR MOORE CEMETERY MAINTENANCE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COMMUNITY BANK TRUST | Trustee | - | $503 | - | $503 |
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
- Lisa Hull
- Title
- Trustee
- Phone
- 2547531521
- Signed
- 2018-08-10
- 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: 137. Description: interest. Amount: 1,440. Total included on form 990-ez, line 4: 1,577.”
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: 949.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting fees. Amount: 65.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: items posted in future period belonging to current period. Amount: -24.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: u.s. Government bonds. Beg. Of year amount: 99,988. End of year amount: 75,000.”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY BANK & TRUST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547531521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 24988 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 72 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102174 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 12 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1577 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COMMUNITY BANK TRUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 99988 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -24 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF MOORE CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR MOORE CEMETERY MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 503 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 1517 |
| IRS990EZ/TotalRevenueAmt | 0 | 1589 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 137. DESCRIPTION: INTEREST. AMOUNT: 1,440. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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: 949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ITEMS POSTED IN FUTURE PERIOD BELONGING TO CURRENT PERIOD. AMOUNT: -24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: U.S. GOVERNMENT BONDS. BEG. OF YEAR AMOUNT: 99,988. END OF YEAR AMOUNT: 75,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547531521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOORE CEMETERY TRUST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O COMMUNITY BANK & TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOOR |
| ReturnHeader/Filer/EIN | 0 | 746133998 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547531521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 429F3369970F46CCDAEEED30CDAEA90CBCA08B0D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D1511D9F0A07A11A7975134F60E1BE31052AB27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.93.159.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:54:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742533381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 BOSQUE BLVD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767104459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547764190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE BERRY |
| ReturnHeader/ReturnTs | 0 | 2018-08-27T08:28:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,174
- Liabilities
- $0
- Net assets
- $102,174
- Revenue
- $1,589
- Expenses
- $1,517
- Net income
- $72